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Orland Unit Water Users Association Inc

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
$1.98M (2023)

Expenses
$2.06M (2023)

Total Assets
$13.1M (2023)

Total Liabilities
$7.7M (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
$1,984,681
Expenses
$2,058,862
Net Income
-$74,181
Net Assets
$5,426,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,879,026
94.7%
Investment Income $86,390
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,265
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,727
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $699,548
34.0%
Assets/Debt
Total Assets $13,125,315
Total Liabilities $7,698,461
Net Assets $5,426,854
Club or Co-Op Income
Income From Members $1,879,026
Income From Other Sources $105,655
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $128,375 $0 $45,702
Kevin Donnelley (President) $1,100 $0 $0
Kelly Douglass (Director) $500 $0 $0
Darin Titus (Vice Preside) $450 $0 $0
Richard Martin (Secretary) $450 $0 $0
Shane Stricker (Director) $450 $0 $0
James Paschall (Treasurer) $350 $0 $0
Gino Romano (Director) $250 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,827,257
Expenses
$1,921,044
Net Income
-$93,787
Net Assets
$5,501,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,810,540
99.1%
Investment Income $1,118
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,599
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,463
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $618,314
32.2%
Assets/Debt
Total Assets $10,287,763
Total Liabilities $4,786,728
Net Assets $5,501,035
Club or Co-Op Income
Income From Members $1,810,540
Income From Other Sources $16,717
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $118,809 $0 $41,904
Kevin Donnelley (President) $1,100 $0 $0
James Paschall (Secretary) $600 $0 $0
Darin Titus (Vice Preside) $550 $0 $0
Gino Romano (Treasurer) $450 $0 $0
Kelly Douglass (Director) $400 $0 $0
Shane Stricker (Director) $350 $0 $0
Nick Beglinger (Director) $300 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,649,167
Expenses
$1,822,156
Net Income
-$172,989
Net Assets
$5,594,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,622,433
98.4%
Investment Income $8,436
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,298
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,323
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $495,863
27.2%
Assets/Debt
Total Assets $10,616,432
Total Liabilities $5,021,610
Net Assets $5,594,822
Club or Co-Op Income
Income From Members $1,622,433
Income From Other Sources $26,734
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $107,199 $0 $48,679
Kevin Donnelley (President) $1,100 $0 $0
Kelly Douglass (Director) $550 $0 $0
Gino Romano (Treasurer) $550 $0 $0
Darin Titus (Vice Preside) $550 $0 $0
James Paschall (Secretary) $500 $0 $0
Nick Beglinger (Director) $450 $0 $0
Shane Stricker (Director) $300 $0 $0
Richard Martin (Former Secre) $150 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,607,641
Expenses
$1,702,741
Net Income
-$95,100
Net Assets
$5,767,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,509,247
93.9%
Investment Income $31,283
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,111
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,243
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $577,131
33.9%
Assets/Debt
Total Assets $10,609,327
Total Liabilities $4,841,516
Net Assets $5,767,811
Club or Co-Op Income
Income From Members $1,509,247
Income From Other Sources $98,394
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $104,155 $0 $42,138
Kevin Donnelley (President) $1,200 $0 $0
Richard Martin (Secretary) $600 $0 $0
James Paschall (Vice Preside) $600 $0 $0
Kelly Douglass (Director) $500 $0 $0
Darin Titus (Director) $400 $0 $0
Nick Beglinger (Director) $300 $0 $0
Gino Romano (Treasurer) $300 $0 $0
Donald Schroer (Director) $50 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,503,765
Expenses
$1,618,995
Net Income
-$115,230
Net Assets
$5,862,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,678
0.9%
Program Services $1,427,045
94.9%
Investment Income $41,152
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.2%
Net Inventory Sales $0
Other Revenue $18,890
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,959
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $522,248
32.3%
Assets/Debt
Total Assets $10,698,313
Total Liabilities $4,835,402
Net Assets $5,862,911
Club or Co-Op Income
Income From Members $1,427,045
Income From Other Sources $76,720
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $99,970 $0 $44,839
Kevin Donnelley (President) $1,200 $0 $0
James Paschall (Treasurer) $600 $0 $0
Donald Schroer (Vice Preside) $600 $0 $0
Richard Martin (Secretary) $550 $0 $0
Kelly Douglass (Director) $450 $0 $0
Gino Romano (Director) $350 $0 $0
Darin Titus (Director) $250 $0 $0
Shane Strickler (Director) $100 $0 $0
Anthony Romano (Director) $50 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,863,582
Expenses
$1,357,210
Net Income
$506,372
Net Assets
$5,976,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,024
20.1%
Program Services $1,410,119
75.7%
Investment Income $19,234
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750
0.0%
Net Inventory Sales $0
Other Revenue $58,455
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,415
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $494,593
36.4%
Assets/Debt
Total Assets $6,349,518
Total Liabilities $372,975
Net Assets $5,976,543
Club or Co-Op Income
Income From Members $1,410,119
Income From Other Sources $452,713
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $98,209 $0 $29,263
Kevin Donnelley (President) $1,200 $0 $0
Richard Martin (Secretary) $600 $0 $0
Kelly Douglass (Director) $500 $0 $0
James Paschall (Treasurer) $450 $0 $0
Anthony Romano (Director) $450 $0 $0
Donald Schroer (Vice President) $450 $0 $0
Shane Strickler (Director) $400 $0 $0
Gary Foster (Former Treasurer) $50 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,341,824
Expenses
$1,316,696
Net Income
$1,025,128
Net Assets
$5,533,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $904,363
38.6%
Program Services $1,382,469
59.0%
Investment Income $11,995
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,748
0.7%
Net Inventory Sales $0
Other Revenue $27,249
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,764
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $445,553
33.8%
Assets/Debt
Total Assets $5,986,566
Total Liabilities $452,625
Net Assets $5,533,941
Club or Co-Op Income
Income From Members $1,382,469
Income From Other Sources $959,355
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $95,348 $0 $22,107
Kevin Donnelley (President) $800 $0 $0
Richard Martin (Secretary) $600 $0 $0
Gary Foster (Treasurer) $500 $0 $0
Anthony Romano (Director) $450 $0 $0
Kelly Douglass (Director) $400 $0 $0
Shane Strickler (Director) $350 $0 $0
Donald Schroer (Vice President) $350 $0 $0
Robert Silveira (Director) $300 $0 $0
James Paschall (Director) $150 $0 $0
Nick Beglinger (Director) $100 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,777
Expenses
$1,315,805
Net Income
$264,972
Net Assets
$4,580,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,228
5.8%
Program Services $1,420,909
89.9%
Investment Income $11,383
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,777
2.5%
Net Inventory Sales $0
Other Revenue $18,480
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,301
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $459,649
34.9%
Assets/Debt
Total Assets $4,941,198
Total Liabilities $360,496
Net Assets $4,580,702
Club or Co-Op Income
Income From Members $1,420,909
Income From Other Sources $121,091
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $91,681 $0 $21,185
Robert Silveira (President) $705 $0 $0
Richard Martin (Secretary) $555 $0 $0
James Paschall (Vice President) $505 $0 $0
Gary Foster (Treasurer) $405 $0 $0
Nick Beglinger (Director) $355 $0 $0
John Romano (Director) $350 $0 $0
Shane Strickler (Director) $350 $0 $0
Steve Butler (Director) $105 $0 $0
Kevin Donnelley (Former President) $105 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,623,252
Expenses
$1,387,451
Net Income
$235,801
Net Assets
$4,391,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,245
6.0%
Program Services $1,497,688
92.3%
Investment Income $11,590
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,729
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,985
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $503,559
36.3%
Assets/Debt
Total Assets $4,859,071
Total Liabilities $467,119
Net Assets $4,391,952
Club or Co-Op Income
Income From Members $1,497,688
Income From Other Sources $125,564
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $83,127 $0 $17,478
Kevin Donnelley (President) $420 $0 $0
Gary Foster (Director) $385 $0 $0
James Paschall (Treasurer) $385 $0 $0
Richard Martin (Secretary) $315 $0 $0
Nick Beglinger (Director) $280 $0 $0
Robert Silveira (Vice President) $280 $0 $0
Steve Butler (Director) $245 $0 $0
John Romano (Director) $70 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,422,932
Expenses
$1,312,713
Net Income
$110,219
Net Assets
$4,225,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,461
5.2%
Program Services $1,310,852
92.1%
Investment Income $12,517
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,102
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,028
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $466,021
35.5%
Assets/Debt
Total Assets $4,641,149
Total Liabilities $415,220
Net Assets $4,225,929
Club or Co-Op Income
Income From Members $1,310,852
Income From Other Sources $112,080
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $86,083 $0 $16,285
Kevin Donnelley (President) $420 $0 $0
James Paschall (Secretary) $420 $0 $0
John Romano (Director) $420 $0 $0
Gary Foster (Director) $385 $0 $0
Robert Silveira (Vice President) $315 $0 $0
Steve Butler (Director) $315 $0 $0
Nick Beglinger (Treasurer) $280 $0 $0
Martin Richard (Director) $105 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,451,115
Expenses
$1,289,960
Net Income
$161,155
Net Assets
$4,187,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,571
10.9%
Program Services $1,246,779
85.9%
Investment Income $10,349
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,416
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,709
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $491,169
38.1%
Assets/Debt
Total Assets $4,601,622
Total Liabilities $414,314
Net Assets $4,187,308
Club or Co-Op Income
Income From Members $1,246,779
Income From Other Sources $46,765
Compensation
Key Employees and Officers Compensation Related Other
Rick Massa (Manager) $81,713 $0 $18,546
Kevin Donnelley (President) $420 $0 $0
Richard Martin (Secretary) $420 $0 $0
James Paschall (Director) $385 $0 $0
Gary Foster (Director) $350 $0 $0
Steve Butler (Vice President) $315 $0 $0
John Romano (Treasurer) $315 $0 $0
Robert Silveira (Director) $245 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,509,231
Expenses
$1,171,237
Net Income
$1,337,994
Net Assets
$4,040,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,204,942
48.0%
Program Services $1,233,355
49.2%
Investment Income $17,936
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,998
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,647
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $434,797
37.1%
Assets/Debt
Total Assets $4,363,467
Total Liabilities $322,799
Net Assets $4,040,668
Club or Co-Op Income
Income From Members $1,233,355
Income From Other Sources $70,934

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,095,231
Expenses
$1,154,473
Net Income
$940,758
Net Assets
$2,700,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,845
42.1%
Program Services $1,136,589
54.2%
Investment Income $16,058
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,739
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,323
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $441,368
38.2%
Assets/Debt
Total Assets $3,311,896
Total Liabilities $611,181
Net Assets $2,700,715
Club or Co-Op Income
Income From Members $1,136,589
Income From Other Sources $956,563

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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