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Rosedale 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
$81.2k (2023)

Expenses
$91.5k (2023)

Total Assets
$23.8k (2023)

Total Liabilities
$213 (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
$81,169
Expenses
$91,480
Net Income
-$10,311
Net Assets
$23,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,169
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,847
Total Liabilities $213
Net Assets $23,634
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sammie Duysen (Sec/Tres) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (President) $0 $0
Jason Guthrie (Director) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,418
Expenses
$103,039
Net Income
-$43,621
Net Assets
$33,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,418
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,945
Total Liabilities $0
Net Assets $33,945
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Josephson (Director) $0 $0
Sammie Duysen (Sec/Tres) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (President) $0 $0
Jason Guthrie (Director) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,986
Expenses
$95,094
Net Income
-$35,108
Net Assets
$77,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,986
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,627
Total Liabilities $61
Net Assets $77,566
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Josephson (Director) $0 $0
Sammie Duysen (Sec/Tres) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (President) $0 $0
Jason Guthrie (Director) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,994
Expenses
$75,684
Net Income
$23,310
Net Assets
$112,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,994
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,807
Total Liabilities $133
Net Assets $112,674
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sammie Duysen (Sec/Tres) $13,756 $0
John Josephson (Director) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (President) $0 $0
Jason Guthrie (Director) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,282
Expenses
$99,511
Net Income
-$7,229
Net Assets
$89,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,282
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $89,364
Total Liabilities $0
Net Assets $89,364
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Josephson (Director) $0 $0
Sammie Duysen (Sec/Tres) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (President) $0 $0
Jason Guthrie (Director) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,433
Expenses
$84,256
Net Income
$17,177
Net Assets
$96,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,433
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $96,633
Total Liabilities $40
Net Assets $96,593
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Josephson (Director) $0 $0
Sammie Duysen (Sec/Tres) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (President) $0 $0
Jason Guthrie (Director) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,895
Expenses
$60,972
Net Income
$32,923
Net Assets
$79,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,895
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,416
Total Liabilities $0
Net Assets $79,416
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Josephson (Director) $0 $0
Sammie Duysen (Sec/Tres) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (President) $0 $0
Jeff Quiram (Director) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,677
Expenses
$68,723
Net Income
$21,954
Net Assets
$46,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,677
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,544
Total Liabilities $51
Net Assets $46,493
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sandi Hudson (Sec/Tres) $11,796 $0
John Josephson (Director) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (President) $0 $0
Jeff Quiram (Director) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,582
Expenses
$57,688
Net Income
$2,894
Net Assets
$24,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,582
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,666
Total Liabilities $127
Net Assets $24,539
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Josephson (Director) $0 $0
Sandi Hudson (Sec/Tres) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (Director) $0 $0
Jeff Quiram (President) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,404
Expenses
$69,332
Net Income
-$3,928
Net Assets
$21,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,404
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,645
Total Liabilities $0
Net Assets $21,645
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Josephson (Director) $0 $0
Sandi Hudson (Sec/Tres) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (Director) $0 $0
Jeff Quiram (President) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,087
Expenses
$79,267
Net Income
-$7,180
Net Assets
$25,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,087
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,573
Total Liabilities $0
Net Assets $25,573
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
John Josephson (Director) $0 $0
Sandi Hudson (Sec/Tres) $0 $0
Mitchell Brown (Vice President) $0 $0
Jason Willard (President) $0 $0
Rod Hudson (Director) $0 $0
Benny Cannlla (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,413
Expenses
$72,813
Net Income
-$400
Net Assets
$32,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,413
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,870
Total Liabilities $117
Net Assets $32,753
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
$61,477
Expenses
$53,070
Net Income
$8,407
Net Assets
$33,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,477
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,209
Total Liabilities $56
Net Assets $33,153
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

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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