Palo Alto Park Mutual Water Co

E Palo Alto, CA
Tax-exempt since Dec. 1944
EIN: 94-0750440

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$879k (2023)

Expenses

$906k (2023)

Total Assets

$1.77M (2023)

Total Liabilities

$1.63M (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 June
2023

Revenue

$879,356

Expenses

$906,428

Net Income

-$27,072

Net Assets

$143,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$865,610	98.4%
Investment Income	$300	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,446	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,714	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,949	22.3%

Assets/Debt
Total Assets	$1,770,020
Total Liabilities	$1,626,878
Net Assets	$143,142

Club or Co-Op Income
Income From Members	$865,610
Income From Other Sources	$13,747

Compensation

Key Employees and Officers	Compensation	Related	Other
N Lincoln (Director)	$87,324	$0	$0
A Mitchell (Secretary)	$33,190	$0	$0
K Loudd (Treasurer)	$16,200	$0	$0
F Alas (Pres)	$0	$0	$0
V Winstoon (Vp)	$0	$0	$0
D Hawkins (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$808,837

Expenses

$874,704

Net Income

-$65,867

Net Assets

$400,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$808,043	99.9%
Investment Income	$86	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$708	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$163,035	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$234,545	26.8%

Assets/Debt
Total Assets	$2,033,692
Total Liabilities	$1,633,478
Net Assets	$400,214

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Niambi Kv Lincoln (Manager)	$82,916	$0	$428
Katherine Loudd (Treasurer)	$75,600	$0	$391
Denise Hawkins (Director)	$3,681	$0	$19
Fidel Alas (President)	$0	$0	$0
Verna Winston (Vice President)	$0	$0	$0

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990

Filed on Oct. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$888,370

Expenses

$902,743

Net Income

-$14,373

Net Assets

$466,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,500	8.7%
Program Services	$806,420	90.8%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,440	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,333	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$262,606	29.1%

Assets/Debt
Total Assets	$685,912
Total Liabilities	$219,831
Net Assets	$466,081

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Niambi Kv Lincoln (Manager)	$82,416	$0	$3,121
Katherine Loudd (Treasurer)	$66,877	$0	$2,533
Denise Hawkins (Director)	$5,189	$0	$197
Fidel Alas (President)	$0	$0	$0
Verna Winston (Vice President)	$0	$0	$0

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990

Filed on Jan. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$811,556

Expenses

$890,682

Net Income

-$79,126

Net Assets

$480,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	1.2%
Program Services	$801,509	98.8%
Investment Income	$47	0.0%
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	$198,274	22.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,193	22.0%

Assets/Debt
Total Assets	$629,869
Total Liabilities	$149,415
Net Assets	$480,454

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Loudd (Treasurer)	$104,677	$0	$6,554
Niambi Kv Lincoln (Manager)	$81,915	$0	$5,128
Fidel Alas (President)	$0	$0	$0
Verna Winston (Vice President)	$0	$0	$0
Alberta Mitchell (Secretary)	$0	$0	$0
Denise Hawkins (Director)	$0	$0	$0

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990

Filed on Dec. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2019

Revenue

$807,859

Expenses

$777,583

Net Income

$30,276

Net Assets

$559,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$807,674	100.0%
Investment Income	$185	0.0%
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	$72,701	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$317,645	40.9%

Assets/Debt
Total Assets	$629,500
Total Liabilities	$69,920
Net Assets	$559,580

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Loudd (Former Manager)	$81,415	$0	$0
Niambi Kv Lincoln (Manager)	$69,092	$0	$3,609
Fidel Alas (President)	$0	$0	$0
Verna Winston (Vice President)	$0	$0	$0
Katherine Loudd (Treasurer)	$0	$0	$0
Alberta Mitchell (Secretary)	$0	$0	$0
Denise Hawkins (Director)	$0	$0	$0

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990

Filed on March 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$680,709

Expenses

$704,964

Net Income

-$24,255

Net Assets

$409,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$680,434	100.0%
Investment Income	$275	0.0%
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	$112,006	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,584	31.9%

Assets/Debt
Total Assets	$465,773
Total Liabilities	$56,055
Net Assets	$409,718

Club or Co-Op Income
Income From Members	$680,434
Income From Other Sources	$275

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Jp Loudd (Treasurer)	$75,600	$0	$5,364
Niambi Kv Lincoln (Manager)	$28,985	$0	$2,057
Fidel Alas (President)	$0	$0	$0
Jaqueline Lewis (Vice President)	$0	$0	$0
Verna Winston (Director)	$0	$0	$0
Alberta Mitchell (Secretary)	$0	$0	$0

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990

Filed on Oct. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$669,412

Expenses

$633,784

Net Income

$35,628

Net Assets

$431,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$669,333	100.0%
Investment Income	$79	0.0%
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	$77,050	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,551	31.0%

Assets/Debt
Total Assets	$512,037
Total Liabilities	$80,113
Net Assets	$431,924

Club or Co-Op Income
Income From Members	$669,333
Income From Other Sources	$79

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$637,884

Expenses

$656,856

Net Income

-$18,972

Net Assets

$396,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$637,653	100.0%
Investment Income	$231	0.0%
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	$82,007	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,047	27.4%

Assets/Debt
Total Assets	$472,911
Total Liabilities	$76,615
Net Assets	$396,296

Club or Co-Op Income
Income From Members	$637,653
Income From Other Sources	$231

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$537,166

Expenses

$519,107

Net Income

$18,059

Net Assets

$417,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$537,016	100.0%
Investment Income	$150	0.0%
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	$75,600	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,259	29.7%

Assets/Debt
Total Assets	$493,549
Total Liabilities	$75,917
Net Assets	$417,632

Club or Co-Op Income
Income From Members	$537,016
Income From Other Sources	$150

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$565,734

Expenses

$560,230

Net Income

$5,504

Net Assets

$404,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$565,494	100.0%
Investment Income	$240	0.0%
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	$80,600	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,625	26.7%

Assets/Debt
Total Assets	$486,719
Total Liabilities	$82,471
Net Assets	$404,248

Club or Co-Op Income
Income From Members	$565,494
Income From Other Sources	$240

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$487,758

Expenses

$502,912

Net Income

-$15,154

Net Assets

$405,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$487,569	100.0%
Investment Income	$189	0.0%
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	$78,598	15.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,927	26.6%

Assets/Debt
Total Assets	$492,512
Total Liabilities	$86,525
Net Assets	$405,987

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$494,966

Expenses

$439,924

Net Income

$55,042

Net Assets

$479,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$494,507	99.9%
Investment Income	$461	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	$73,380	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,999	26.4%

Assets/Debt
Total Assets	$558,151
Total Liabilities	$78,538
Net Assets	$479,613

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$472,338

Expenses

$443,424

Net Income

$28,914

Net Assets

$553,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$469,851	99.5%
Investment Income	$2,487	0.5%
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	$70,934	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,376	28.0%

Assets/Debt
Total Assets	$632,474
Total Liabilities	$78,552
Net Assets	$553,922

Club or Co-Op Income
Income From Members	$469,851
Income From Other Sources	$2,469

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2009

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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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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Raw filing data. Includes EINs and summary financials as structured data.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Palo Alto Park Mutual Water Co

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $879k (2023)

Expenses $906k (2023)

Total Assets $1.77M (2023)

Total Liabilities $1.63M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

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Fiscal Year Ending June 2016

Extracted Financial Data

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Fiscal Year Ending June 2015

Extracted Financial Data

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$879k (2023)

Expenses

$906k (2023)

Total Assets

$1.77M (2023)

Total Liabilities

$1.63M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005