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Oconnor Tract Cooperative Water Co

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
$551k (2023)

Expenses
$428k (2023)

Total Assets
$3.72M (2023)

Total Liabilities
$1.44M (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 Form 990
Revenue
$550,643
Expenses
$427,782
Net Income
$122,861
Net Assets
$2,277,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,770
94.6%
Investment Income $29,873
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,037
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $95,887
22.4%
Assets/Debt
Total Assets $3,716,277
Total Liabilities $1,438,284
Net Assets $2,277,993
Club or Co-Op Income
Income From Members $519,219
Income From Other Sources $29,873
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary) $39,037 $0 $0
David Jones (President) $0 $0 $0
Ronald Garcia (Director) $0 $0 $0
Mike Frank (Director) $0 $0 $0
Todd Rosenthal (Director) $0 $0 $0
Judy Windt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,811
Expenses
$323,269
Net Income
$244,542
Net Assets
$2,155,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $557,884
98.3%
Investment Income $9,927
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,555
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $85,769
26.5%
Assets/Debt
Total Assets $3,394,185
Total Liabilities $1,239,052
Net Assets $2,155,133
Club or Co-Op Income
Income From Members $557,884
Income From Other Sources $9,927
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Tr) $35,555 $0 $0
Randy Dolenec (Director) $0 $0 $0
Mike Frank (Director) $0 $0 $0
David Jones (President) $0 $0 $0
Todd Rosenthal (Director) $0 $0 $0
Judy Windt (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,495
Expenses
$319,307
Net Income
$209,188
Net Assets
$1,910,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,841
99.9%
Investment Income $654
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,523
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $61,564
19.3%
Assets/Debt
Total Assets $2,164,491
Total Liabilities $253,900
Net Assets $1,910,591
Club or Co-Op Income
Income From Members $465,962
Income From Other Sources $5,259
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Tr) $33,523 $0 $0
Randy Dolenec (Director) $0 $0 $0
Mike Frank (Director) $0 $0 $0
David Jones (President) $0 $0 $0
Todd Rosenthal (Director) $0 $0 $0
Judy Windt (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,221
Expenses
$291,182
Net Income
$180,039
Net Assets
$1,701,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $465,962
98.9%
Investment Income $5,259
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,547
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $61,093
21.0%
Assets/Debt
Total Assets $1,710,910
Total Liabilities $9,508
Net Assets $1,701,402
Club or Co-Op Income
Income From Members $465,962
Income From Other Sources $5,259
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Tr) $32,547 $0 $0
Randy Dolenec (Director) $0 $0 $0
Mike Frank (Director) $0 $0 $0
David Jones (President) $0 $0 $0
Todd Rosenthal (Director) $0 $0 $0
Judy Windt (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,436
Expenses
$223,773
Net Income
$211,663
Net Assets
$1,521,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $424,794
97.6%
Investment Income $10,642
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,508
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $53,438
23.9%
Assets/Debt
Total Assets $1,530,467
Total Liabilities $9,104
Net Assets $1,521,363
Club or Co-Op Income
Income From Members $424,794
Income From Other Sources $10,642
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Tr) $31,508 $0 $0
Randy Dolenec (Director) $0 $0 $0
Mike Frank (Director) $0 $0 $0
David Jones (President) $0 $0 $0
Todd Rosenthal (Director) $0 $0 $0
Judy Windt (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,411
Expenses
$247,551
Net Income
$182,860
Net Assets
$1,309,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,000
1.9%
Program Services $421,562
97.9%
Investment Income $849
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,363
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,898
17.3%
Assets/Debt
Total Assets $1,322,329
Total Liabilities $12,629
Net Assets $1,309,700
Club or Co-Op Income
Income From Members $421,562
Income From Other Sources $8,849
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Tr) $30,363 $0 $0
David Jones (President) $0 $0 $0
Judy Windt (Vice Preside) $0 $0 $0
Mike Frank (Director) $0 $0 $0
Randy Dolenec (Director) $0 $0 $0
Todd Rosenthal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,782
Expenses
$213,157
Net Income
$217,625
Net Assets
$1,126,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $430,063
99.8%
Investment Income $719
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,781
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,574
18.6%
Assets/Debt
Total Assets $1,146,102
Total Liabilities $19,262
Net Assets $1,126,840
Club or Co-Op Income
Income From Members $430,063
Income From Other Sources $719
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Tr) $28,781 $0 $0
David Jones (President) $0 $0 $0
Judy Windt (Vice Preside) $0 $0 $0
Mike Frank (Director) $0 $0 $0
Randy Dolenec (Director) $0 $0 $0
Todd Rosenthal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,404
Expenses
$216,458
Net Income
$2,946
Net Assets
$909,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,041
99.4%
Investment Income $1,363
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $66,172
30.6%
Assets/Debt
Total Assets $920,443
Total Liabilities $11,228
Net Assets $909,215
Club or Co-Op Income
Income From Members $203,173
Income From Other Sources $16,231
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Treasurer) $27,228 $0 $0
Kate Mcclellan (President) $0 $0 $0
Thurman Logan (Vice President) $0 $0 $0
Randy Dolenec (Director) $0 $0 $0
Patrick Gordon (Director) $0 $0 $0
Court Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,756
Expenses
$172,564
Net Income
$18,192
Net Assets
$906,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,761
99.5%
Investment Income $705
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $290
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,940
33.6%
Assets/Debt
Total Assets $919,572
Total Liabilities $13,303
Net Assets $906,269
Club or Co-Op Income
Income From Members $189,761
Income From Other Sources $995
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Treasurer) $26,125 $0 $0
Kate Mcclellan (President) $0 $0 $0
Thurman Logan (Vice President) $0 $0 $0
Randy Dolenec (Director) $0 $0 $0
Patrick Gordon (Director) $0 $0 $0
Court Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,696
Expenses
$184,542
Net Income
$2,154
Net Assets
$888,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,915
99.6%
Investment Income $635
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,241
25.6%
Assets/Debt
Total Assets $907,604
Total Liabilities $19,527
Net Assets $888,077
Club or Co-Op Income
Income From Members $185,915
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Treasurer) $21,739 $0 $0
Kate Mcclellan (President) $0 $0 $0
Thurman Logan (Vice President) $0 $0 $0
Randy Dolenec (Director) $0 $0 $0
Patrick Gordon (Director) $0 $0 $0
Court Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,643
Expenses
$208,465
Net Income
-$21,822
Net Assets
$885,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,199
99.2%
Investment Income $1,237
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $207
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,473
24.2%
Assets/Debt
Total Assets $1,016,374
Total Liabilities $130,451
Net Assets $885,923
Club or Co-Op Income
Income From Members $185,199
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ana Pedreiro (Secretary/Treasurer) $21,050 $0 $0
Kate Mcclellan (President) $0 $0 $0
Thurman Logan (Vice President) $0 $0 $0
Randy Dolenec (Director) $0 $0 $0
Patrick Gordon (Director) $0 $0 $0
Court Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,374
Expenses
$173,417
Net Income
$16,957
Net Assets
$907,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,552
98.5%
Investment Income $2,822
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $41,347
23.8%
Assets/Debt
Total Assets $922,407
Total Liabilities $14,662
Net Assets $907,745
Club or Co-Op Income
Income From Members $187,552
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,906
Expenses
$153,902
Net Income
$22,004
Net Assets
$890,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,052
98.4%
Investment Income $2,854
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $39,519
25.7%
Assets/Debt
Total Assets $904,012
Total Liabilities $13,224
Net Assets $890,788
Club or Co-Op Income
Income From Members $174,425
Income From Other Sources $2,854

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

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 »

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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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