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Crooked River Ranch Water Company

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.08M (2023)

Expenses
$1.43M (2023)

Total Assets
$7.11M (2023)

Total Liabilities
$4.27M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,075,956
Expenses
$1,432,447
Net Income
-$356,491
Net Assets
$2,838,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,030,727
95.8%
Investment Income $470
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,529
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,230
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $448,591
31.3%
Assets/Debt
Total Assets $7,113,611
Total Liabilities $4,274,734
Net Assets $2,838,877
Club or Co-Op Income
Income From Members $1,012,121
Income From Other Sources $63,835
Compensation
Key Employees and Officers Compensation Related Other
Beth Gatchell (Director) $0 $0 $0
Dale Wiley (Director) $0 $0 $0
Nathan Russell (President) $0 $0 $0
Jim Hussey (Vice President) $0 $0 $0
Carina Soubiea (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,021,280
Expenses
$1,180,360
Net Income
-$159,080
Net Assets
$3,299,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $995,375
97.5%
Investment Income $327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,630
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,948
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,789
21.8%
Assets/Debt
Total Assets $7,667,784
Total Liabilities $4,367,844
Net Assets $3,299,940
Club or Co-Op Income
Income From Members $979,250
Income From Other Sources $42,030
Compensation
Key Employees and Officers Compensation Related Other
Beth Gatchell (Director) $0 $0 $0
Dale Wiley (Director) $0 $0 $0
Nathan Russell (President) $0 $0 $0
Jim Hussey (Vice President) $0 $0 $0
Carina Soubiea (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,369
Expenses
$1,179,222
Net Income
-$126,853
Net Assets
$3,459,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,032,779
98.1%
Investment Income $1,274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,380
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,936
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,075
20.0%
Assets/Debt
Total Assets $7,917,836
Total Liabilities $4,458,816
Net Assets $3,459,020
Club or Co-Op Income
Income From Members $987,328
Income From Other Sources $65,041
Compensation
Key Employees and Officers Compensation Related Other
Archie Mccawley (Member) $0 $0 $0
Steve Profitt (Member) $0 $0 $0
Nathan Russell (President) $0 $0 $0
Jim Hussey (Vice President) $0 $0 $0
Judy Lake (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,739
Expenses
$1,232,810
Net Income
-$192,071
Net Assets
$3,585,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,017,782
97.8%
Investment Income $432
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,133
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,392
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,768
20.7%
Assets/Debt
Total Assets $8,134,789
Total Liabilities $4,548,916
Net Assets $3,585,873
Club or Co-Op Income
Income From Members $1,004,155
Income From Other Sources $36,584
Compensation
Key Employees and Officers Compensation Related Other
Archie Mccawley (Member) $0 $0 $0
Steve Proffitt (Member) $0 $0 $0
Nathan Russell (President) $0 $0 $0
Jim Hussey (Vice President) $0 $0 $0
Judy Lake (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,027,576
Expenses
$1,177,604
Net Income
-$150,028
Net Assets
$3,777,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $990,136
96.4%
Investment Income $862
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,290
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,288
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,720
21.7%
Assets/Debt
Total Assets $8,414,956
Total Liabilities $4,637,012
Net Assets $3,777,944
Club or Co-Op Income
Income From Members $979,168
Income From Other Sources $48,408
Compensation
Key Employees and Officers Compensation Related Other
Nathan Russell (President) $0 $0 $0
Sherry Loster (Secretary) $0 $0 $0
Archie Mccayley (Member) $0 $0 $0
Jim Hussey (Vice President) $0 $0 $0
Steve Proffitt (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,061,701
Expenses
$1,217,653
Net Income
-$155,952
Net Assets
$3,923,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,010,395
95.2%
Investment Income $806
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,410
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,090
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,922
19.6%
Assets/Debt
Total Assets $8,647,369
Total Liabilities $4,723,438
Net Assets $3,923,931
Club or Co-Op Income
Income From Members $996,799
Income From Other Sources $64,902
Compensation
Key Employees and Officers Compensation Related Other
Dennis Kirk (Member) $0 $0 $0
Nathan Russell (President) $0 $0 $0
Sherry Loster (Secretary) $0 $0 $0
Archie Mccayley (Member) $0 $0 $0
Jim Hussey (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,685,003
Expenses
$936,646
Net Income
$748,357
Net Assets
$4,031,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,625
41.3%
Program Services $972,030
57.7%
Investment Income $756
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,813
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,779
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,475
25.4%
Assets/Debt
Total Assets $8,839,349
Total Liabilities $4,807,721
Net Assets $4,031,628
Club or Co-Op Income
Income From Members $952,937
Income From Other Sources $732,066
Compensation
Key Employees and Officers Compensation Related Other
Dennis Kirk (President) $0 $0 $0
Nathan Russell (Vice President) $0 $0 $0
Sherry Loster (Secretary) $0 $0 $0
Archie Mccawley (Member) $0 $0 $0
Judy Lake (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,783,004
Expenses
$640,457
Net Income
$1,142,547
Net Assets
$3,279,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $823,462
46.2%
Program Services $953,144
53.5%
Investment Income $687
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,738
0.3%
Net Fundraising $0
Sales of Assets -$27
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,947
36.1%
Assets/Debt
Total Assets $8,445,792
Total Liabilities $5,166,639
Net Assets $3,279,153
Club or Co-Op Income
Income From Members $922,960
Income From Other Sources $860,044
Compensation
Key Employees and Officers Compensation Related Other
Dennis Kirk (President) $0 $0 $0
Archie Mccawley (Vice President) $0 $0 $0
Sherry Loster (Sec/Treas) $0 $0 $0
Nate Russell (Member) $0 $0 $0
Judy Lake (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,586
Expenses
$635,014
Net Income
$202,572
Net Assets
$2,136,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $831,954
99.3%
Investment Income $569
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,063
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,470
34.1%
Assets/Debt
Total Assets $3,998,790
Total Liabilities $1,862,183
Net Assets $2,136,607
Club or Co-Op Income
Income From Members $812,041
Income From Other Sources $25,545

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,760
Expenses
$623,686
Net Income
$65,074
Net Assets
$1,934,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $681,247
98.9%
Investment Income $459
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,568
0.7%
Net Fundraising $0
Sales of Assets $2,486
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,914
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $143,326
23.0%
Assets/Debt
Total Assets $2,034,466
Total Liabilities $100,431
Net Assets $1,934,035
Club or Co-Op Income
Income From Members $666,883
Income From Other Sources $13,071
Compensation
Key Employees and Officers Compensation Related Other
Frank Day (General Manager) $66,914 $0 $0
Dennis Kirk (President) $0 $0 $0
Archie Mccawley (Vice President) $0 $0 $0
Sherry Loster (Sec/Treas) $0 $0 $0
Nate Russell (Member) $0 $0 $0
Judy Lake (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,095
Expenses
$633,963
Net Income
$42,132
Net Assets
$1,868,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $659,112
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,983
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,607
28.3%
Assets/Debt
Total Assets $1,904,478
Total Liabilities $35,527
Net Assets $1,868,951
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Art Crossley (Director) $0 $0 $0
Judy Lake (Director) $0 $0 $0
Dennis Kirk (President) $0 $0 $0
James Archie Mc Cawley (Vice President) $0 $0 $0
Sheridan Loster (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,767
Expenses
$645,622
Net Income
-$59,855
Net Assets
$1,826,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $575,647
98.3%
Investment Income $650
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $800
0.1%
Net Inventory Sales $0
Other Revenue $8,670
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,003
24.3%
Assets/Debt
Total Assets $1,870,953
Total Liabilities $44,134
Net Assets $1,826,819
Club or Co-Op Income
Income From Members $575,647
Income From Other Sources $10,120

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,040
Expenses
$657,422
Net Income
-$11,382
Net Assets
$1,846,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $580,513
89.9%
Investment Income $1,297
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,226
5.6%
Net Inventory Sales $0
Other Revenue $28,004
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,590
14.8%
Assets/Debt
Total Assets $1,900,240
Total Liabilities $54,166
Net Assets $1,846,074
Club or Co-Op Income
Income From Members $580,513
Income From Other Sources $65,527

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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