PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Tideland Water Cooperative

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
$49.8k (2023)

Expenses
$47.4k (2023)

Total Assets
$117k (2023)

Total Liabilities
$2.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,834
Expenses
$47,422
Net Income
$2,412
Net Assets
$114,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,859
96.0%
Investment Income $1,975
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $116,692
Total Liabilities $2,603
Net Assets $114,089
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
Ray Steele (Director) $0 $0
David White (Secretary) $0 $0
Vic Maqeske (Director) $0 $0
Julian Cowan (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,587
Expenses
$49,896
Net Income
$5,691
Net Assets
$111,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,332
99.5%
Investment Income $255
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120,631
Total Liabilities $9,195
Net Assets $111,436
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
Ray Steele (Director) $0 $0
David White (Secretary) $0 $0
Vic Maqeske (Director) $0 $0
Julian Cowan (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,008
Expenses
$42,105
Net Income
$6,903
Net Assets
$114,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,193
98.3%
Investment Income $815
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,284
Total Liabilities $7,748
Net Assets $114,536
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
Ray Steele (Director) $0 $0
David White (Secretary) $0 $0
Vic Maqeske (Director) $0 $0
Julian Cowan (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,549
Expenses
$40,268
Net Income
$3,281
Net Assets
$106,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,401
99.7%
Investment Income $148
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $115,128
Total Liabilities $8,177
Net Assets $106,951
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
Ray Steele (Director) $0 $0
David White (Secretary) $0 $0
Vic Mageske (Director) $0 $0
Julian Cowan (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,267
Expenses
$38,251
Net Income
$1,016
Net Assets
$103,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,533
98.1%
Investment Income $734
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $110,612
Total Liabilities $6,942
Net Assets $103,670
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
Ray Steele (Director) $0 $0
David White (Secretary) $0 $0
Vic Mageske (Director) $0 $0
Julian Cowan (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,241
Expenses
$35,430
Net Income
-$189
Net Assets
$102,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,195
99.9%
Investment Income $46
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,460
Total Liabilities $6,956
Net Assets $102,504
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
Ray Steele (Director) $0 $0
Brad Cowan (Director) $0 $0
David Wide (Secretary) $0 $0
Vic Magesk (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,626
Expenses
$33,875
Net Income
-$249
Net Assets
$102,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,611
100.0%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,807
Total Liabilities $6,114
Net Assets $102,693
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
James Salisbury (Director) $0 $0
Brad Cowan (Director) $0 $0
David Wide (Secretary) $0 $0
Vic Magesk (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,624
Expenses
$26,962
Net Income
$1,662
Net Assets
$102,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,380
99.1%
Investment Income $244
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,514
Total Liabilities $5,572
Net Assets $102,942
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
James Salisbury (Director) $0 $0
Melinda B Wilde (Director) $0 $0
Michael Whalen (Secretary) $0 $0
Tony Chesnut (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,158
Expenses
$26,094
Net Income
$5,064
Net Assets
$101,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,152
100.0%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,609
Total Liabilities $5,329
Net Assets $101,280
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
James Salisbury (Director) $0 $0
Melinda B Wilde (Director) $0 $0
Michael Whalen (Secretary) $0 $0
Tony Chesnut (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,843
Expenses
$17,777
Net Income
$1,066
Net Assets
$96,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,839
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,661
Total Liabilities $3,445
Net Assets $96,216
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
James Salisbury (Director) $0 $0
Melinda B Wilde (Director) $0 $0
Michael Whalen (Secretary) $0 $0
Tony Chesnut (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,432
Expenses
$31,611
Net Income
-$9,179
Net Assets
$95,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,432
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,753
Total Liabilities $4,603
Net Assets $95,150
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jack Thayer (President) $0 $0
James Salisbury (Director) $0 $0
Melinda B Wilde (Director) $0 $0
Michael Whalen (Secretary) $0 $0
Tony Chesnut (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,970
Expenses
$29,364
Net Income
$4,606
Net Assets
$104,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,793
99.5%
Investment Income $177
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,725
Total Liabilities $5,396
Net Assets $104,329
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,876
Expenses
$26,292
Net Income
$4,584
Net Assets
$99,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,715
99.5%
Investment Income $161
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,493
Total Liabilities $4,770
Net Assets $99,723
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »