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Twain Harte Valley Mutual Water Company

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
$88.7k (2024)

Expenses
$76.1k (2024)

Total Assets
$207k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,668
Expenses
$76,054
Net Income
$12,614
Net Assets
$207,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $207,350
Total Liabilities $0
Net Assets $207,350
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Chris Trott (President) $0 $0
Sean Gast (Vice President) $0 $0
Kari Kirby (Sec Treas) $0 $0
Gary Green (Director) $0 $0
Irv Pearce (Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,136
Expenses
$77,587
Net Income
$9,549
Net Assets
$194,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $621
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $194,736
Total Liabilities $0
Net Assets $194,736
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Chris Trott (President) $0 $0
Al Debella (Vice Preside) $0 $0
Kari Kirby (Secretary/Tr) $0 $0
Gary Green (Director) $0 $0
Irv Pearce (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,401
Expenses
$48,694
Net Income
$34,707
Net Assets
$185,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $220,132
Total Liabilities $34,945
Net Assets $185,187
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Chris Trott (President) $0 $0
Al Debella (Vice Preside) $0 $0
Kari Kirby (Secretary/Tr) $0 $0
Gary Green (Director) $0 $0
Irv Pearce (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,718
Expenses
$65,147
Net Income
$8,571
Net Assets
$147,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,668
99.9%
Program Services $0
Investment Income $50
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $196,029
Total Liabilities $48,475
Net Assets $147,554
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Chris Trott (President) $0 $0
Al Debella (Vice Preside) $0 $0
Kari Kirby (Secretary/Tr) $0 $0
Gary Green (Director) $0 $0
Irv Pearce (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,627
Expenses
$65,861
Net Income
-$6,234
Net Assets
$138,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,556
99.9%
Program Services $0
Investment Income $71
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $192,938
Total Liabilities $53,955
Net Assets $138,983
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Chris Trott (President) $0 $0
Richard Rauschmeier (Vice Preside) $0 $0
William Polley (Secretary/Tr) $0 $0
Mark Schug (Director) $0 $0
Stephanie Rice (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,983
Expenses
$64,407
Net Income
$22,576
Net Assets
$145,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,912
99.9%
Program Services $0
Investment Income $71
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $208,638
Total Liabilities $63,421
Net Assets $145,217
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Chris Trott (President) $0 $0
Richard Rauschmeier (Vice Preside) $0 $0
William Polley (Secretary/Tr) $0 $0
Mark Schug (Director) $0 $0
Irv Pearce (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,294
Expenses
$55,338
Net Income
-$2,044
Net Assets
$122,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,228
99.9%
Program Services $0
Investment Income $66
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $217,864
Total Liabilities $95,223
Net Assets $122,641
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Chris Trott (President) $0 $0
Richard Rauschmeier (Vice Preside) $0 $0
William Polley (Secretary/Tr) $0 $0
Mark Schug (Director) $0 $0
Irv Pearce (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,333
Expenses
$48,417
Net Income
$1,916
Net Assets
$124,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,293
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,040
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $227,909
Total Liabilities $103,224
Net Assets $124,685
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,806
Expenses
$45,986
Net Income
-$180
Net Assets
$122,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,766
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,040
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $239,365
Total Liabilities $116,596
Net Assets $122,769
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,969
Expenses
$41,020
Net Income
$6,949
Net Assets
$122,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,929
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,040
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,821
Total Liabilities $123,872
Net Assets $122,949
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,704
Expenses
$38,344
Net Income
$10,360
Net Assets
$116,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,534
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,170
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $241,695
Total Liabilities $125,695
Net Assets $116,000
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,621
Expenses
$58,547
Net Income
-$11,926
Net Assets
$113,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,869
96.2%
Investment Income $227
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,525
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,760
Total Liabilities $132,608
Net Assets $113,152
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,688
Expenses
$48,830
Net Income
-$3,142
Net Assets
$120,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,100
96.5%
Investment Income $288
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,300
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $260,779
Total Liabilities $139,873
Net Assets $120,906
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,081
Expenses
$46,074
Net Income
$7
Net Assets
$124,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,520
96.6%
Investment Income $416
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,145
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,383
Total Liabilities $146,335
Net Assets $124,048
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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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