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Loch Lomond 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
$169k (2023)

Expenses
$233k (2023)

Total Assets
$1.98M (2023)

Total Liabilities
$1.17M (2023)

Source: Form 990 tax filings from 2012 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,188
Expenses
$232,804
Net Income
-$63,616
Net Assets
$809,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,165
100.0%
Investment Income $23
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,983,762
Total Liabilities $1,174,233
Net Assets $809,529
Club or Co-Op Income
Income From Members $169,165
Income From Other Sources $23
Compensation
Key Employees and Officers Compensation Related Other
Donna Cataline (Treasurer) $700 $0 $0
Mike Reidy (Director) $0 $0 $0
James Reidy (Director) $0 $0 $0
Judi Cortesi (Director) $0 $0 $0
Thomas Murphy (Director) $0 $0 $0
Jon Prather (President) $0 $0 $0
Jim Gibson (Former President Director) $0 $0 $0
David Rummell (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,235
Expenses
$165,493
Net Income
$742
Net Assets
$873,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,212
100.0%
Investment Income $23
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,058,927
Total Liabilities $1,185,782
Net Assets $873,145
Club or Co-Op Income
Income From Members $166,212
Income From Other Sources $23
Compensation
Key Employees and Officers Compensation Related Other
Donna Catalina (Treasurer) $500 $0 $0
Mike Reidy (Director) $0 $0 $0
David Rummell (Former Director) $0 $0 $0
Judi Cortesi (Director) $0 $0 $0
Thomas Murphy (Director) $0 $0 $0
Jon Prather (President) $0 $0 $0
Jim Gibson (Former President Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,940
Expenses
$182,801
Net Income
$23,139
Net Assets
$872,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,923
100.0%
Investment Income $17
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,090,906
Total Liabilities $1,218,503
Net Assets $872,403
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Gibson (President) $0 $0 $0
Eve Nighsonger (Director) $0 $0 $0
Gary Prather (Director) $0 $0 $0
Mike Reidy (Director) $0 $0 $0
David Rummell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,227
Expenses
$80,746
Net Income
$60,481
Net Assets
$849,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,218
100.0%
Investment Income $9
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,095,060
Total Liabilities $1,245,796
Net Assets $849,264
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Gibson (President) $0 $0 $0
Eve Nighsonger (Director) $0 $0 $0
Gary Prather (Director) $0 $0 $0
Mike Reidy (Director) $0 $0 $0
David Rummell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,943
Expenses
$245,312
Net Income
-$111,369
Net Assets
$788,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,943
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,044,121
Total Liabilities $1,255,338
Net Assets $788,783
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Gibson (President) $0 $0 $0
Mike Reidy (Director) $0 $0 $0
David Rummell (Director) $0 $0 $0
Gary Prather (Director) $0 $0 $0
Eve Nighsonger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,500
Expenses
$88,870
Net Income
$232,630
Net Assets
$900,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,483
100.0%
Investment Income $17
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,186,317
Total Liabilities $1,286,165
Net Assets $900,152
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Gibson (Director) $0 $0 $0
Mike Reidy (Director) $0 $0 $0
David Rummell (Director) $0 $0 $0
Gary Prather (President) $0 $0 $0
Eve Nighsonger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,824
Expenses
$156,906
Net Income
-$29,082
Net Assets
$667,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,782
100.0%
Investment Income $42
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,975,118
Total Liabilities $1,307,596
Net Assets $667,522
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Gibson (Director) $0 $0 $0
Mike Reidy (Director) $0 $0 $0
Judy Cortesi (Director) $0 $0 $0
Gary Prather (President) $0 $0 $0
Mike Peterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,455
Expenses
$163,604
Net Income
-$41,149
Net Assets
$696,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,399
100.0%
Investment Income $56
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,097,816
Total Liabilities $1,401,212
Net Assets $696,604
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
$199,890
Expenses
$73,250
Net Income
$126,640
Net Assets
$737,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,688
35.4%
Program Services $129,127
64.6%
Investment Income $75
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,400,798
Total Liabilities $1,663,045
Net Assets $737,753
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,616
Expenses
$122,115
Net Income
-$52,499
Net Assets
$611,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,551
99.9%
Investment Income $65
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,556,324
Total Liabilities $1,945,211
Net Assets $611,113
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
$319,323
Expenses
$66,229
Net Income
$253,094
Net Assets
$663,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,622
60.3%
Program Services $126,659
39.7%
Investment Income $42
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $815,441
Total Liabilities $151,829
Net Assets $663,612
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
$123,986
Expenses
$83,949
Net Income
$40,037
Net Assets
$410,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,936
100.0%
Investment Income $50
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $410,518
Total Liabilities $0
Net Assets $410,518
Club or Co-Op Income
Income From Members $123,936
Income From Other Sources $50

Document Links

Fiscal Year Ending June
2011

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
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

Fiscal Year Ending June
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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