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San Martin Foothills Water Co Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$92.3k (2024)

Expenses
$104k (2024)

Total Assets
$389k (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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,265
Expenses
$104,317
Net Income
-$12,052
Net Assets
$389,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,447
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $389,038
Total Liabilities $0
Net Assets $389,038
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dave Medland (President) $0 $0
Ed Geiger (Treasurer) $0 $0
Charles Kolstad (Director) $0 $0
Greg Mccleary (Director) $0 $0
Dave Foreman (Director) $0 $0
Gene Mcbride (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,615
Expenses
$116,357
Net Income
-$11,742
Net Assets
$401,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,101
99.5%
Investment Income $514
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $404,157
Total Liabilities $3,067
Net Assets $401,090
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dave Medland (President) $0 $0
Ed Geiger (Treasurer) $0 $0
Charles Kolstad (Director) $0 $0
Greg Mccleary (Director) $0 $0
Dave Foreman (Director) $0 $0
Gene Mcbride (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,063
Expenses
$106,067
Net Income
$24,996
Net Assets
$412,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,926
99.9%
Investment Income $137
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $412,832
Total Liabilities $0
Net Assets $412,832
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dave Medland (President) $0 $0
Charles Kolstad (Director) $0 $0
Greg Mccleary (Director) $0 $0
Dave Foreman (Director) $0 $0
Gene Mcbride (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,733
Expenses
$83,451
Net Income
-$5,718
Net Assets
$387,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $774
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $387,836
Total Liabilities $0
Net Assets $387,836
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dave Medland (President) $0 $0
Ryan Hammond (Secretary) $0 $0
Charles Kolstad (Director) $0 $0
Greg Mccleary (Water Master) $0 $0
Dave Foreman (Director) $0 $0
Gene Mcbride (Assc Water Mast) $0 $0
Ed Geiger (Treasurer) $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,629
Expenses
$68,686
Net Income
$2,943
Net Assets
$393,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,595
98.6%
Investment Income $1,034
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $393,554
Total Liabilities $0
Net Assets $393,554
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dave Medland (President) $0 $0
Ryan Hammond (Secretary) $0 $0
Charles Kolstad (Director) $0 $0
Greg Mccleary (Er Master) $0 $0
Dave Foreman (Director) $0 $0
Gene Mcbride (Assc Water Mast) $0 $0
Ed Geiger (Treasurer) $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,036
Expenses
$57,652
Net Income
$9,384
Net Assets
$390,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,360
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $390,611
Total Liabilities $0
Net Assets $390,611
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Briones (President & Ceo) $0 $598
Dennis White (Director) $0 $0
Charles Kolstad (Director) $0 $0
Greg Mccleary (Asst Water Mast) $0 $598
Dave Foreman (Director) $0 $0
Gene Mcbride (Water Master) $0 $598
Ed Geiger (Treasurer) $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,055
Expenses
$59,300
Net Income
$5,755
Net Assets
$381,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $682
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $381,227
Total Liabilities $0
Net Assets $381,227
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Briones (President & Ceo) $0 $598
Dennis White (Director) $0 $0
Charles Kolstad (Director) $0 $0
Greg Mccleary (Asst Water Mast) $0 $598
Dave Foreman (Director) $0 $0
Gene Mcbride (Water Master) $0 $597
Ed Geiger (Treasurer) $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,102
Expenses
$50,523
Net Income
$9,579
Net Assets
$375,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $450
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $375,472
Total Liabilities $0
Net Assets $375,472
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Briones (President & Ceo) $0 $598
Dennis White (Secretary) $0 $0
Charles Kolstad (Director) $0 $0
Greg Mccleary (Director) $0 $598
Dave Foreman (Director) $0 $0
Gene Mcbride (Director) $0 $598
Ed Geiger (Treasurer) $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,036
Expenses
$73,135
Net Income
-$99
Net Assets
$365,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $266
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $365,893
Total Liabilities $0
Net Assets $365,893
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Briones (President & Ceo) $0 $598
Dennis White (Secretary) $0 $548
Charles Kolstad (Director) $0 $200
Greg Mccleary (Director) $0 $223
Dave Foreman (Director) $0 $0
Gene Mcbride (Director) $0 $598
Ed Geiger (Watermaster) $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,587
Expenses
$52,829
Net Income
$11,758
Net Assets
$365,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $224
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $365,992
Total Liabilities $0
Net Assets $365,992
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gene Mcbride (Watermaster) $0 $599
Joe Briones (President) $0 $599
Mike Nelson (Board Member) $0 $225
Greg Mccleary (Board Member) $0 $225
Dennis White (Secretary) $0 $598
David Foreman (Board Member) $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,098
Expenses
$66,465
Net Income
-$5,367
Net Assets
$354,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $317
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $354,234
Total Liabilities $0
Net Assets $354,234
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,436
Expenses
$57,322
Net Income
$3,114
Net Assets
$359,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $123
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $359,601
Total Liabilities $0
Net Assets $359,601
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,964
Expenses
$53,100
Net Income
-$3,136
Net Assets
$356,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $230
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $356,487
Total Liabilities $0
Net Assets $356,487
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,879
Expenses
$42,946
Net Income
$2,933
Net Assets
$359,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $156
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $359,623
Total Liabilities $0
Net Assets $359,623
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
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 Aug.
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

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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