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Carmet By The Sea Water Company Inc

  • Bodega Bay, CA
  • Tax-exempt since Dec. 1962
  • EIN: 94-6086588

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
$85.4k (2023)

Expenses
$61.3k (2023)

Total Assets
$246k (2023)

Total Liabilities
$98.2k (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
$85,387
Expenses
$61,333
Net Income
$24,054
Net Assets
$147,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,276
98.7%
Investment Income $1,111
1.3%
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 $245,916
Total Liabilities $98,195
Net Assets $147,721
Club or Co-Op Income
Income From Members $84,276
Income From Other Sources $1,111
Compensation
Key Employees and Officers Compensation Related Other
George Flores (President) $0 $0 $0
Greg Whitaker (General Manager) $0 $0 $0
Jim Henegan (Secretary) $0 $0 $0
John Pitcl (Treasurer) $0 $0 $0
James Kearns (Board Member) $0 $0 $0
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Document Links

990
Filed on March 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,857
Expenses
$54,987
Net Income
$20,870
Net Assets
$123,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,788
99.9%
Investment Income $69
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 $225,023
Total Liabilities $101,356
Net Assets $123,667
Club or Co-Op Income
Income From Members $75,788
Income From Other Sources $70
Compensation
Key Employees and Officers Compensation Related Other
George Flores (President) $0 $0 $0
Greg Whitaker (General Manager) $0 $0 $0
Jim Henegan (Secretary) $0 $0 $0
John Pitcl (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,993
Expenses
$56,046
Net Income
$19,947
Net Assets
$102,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,535
99.4%
Investment Income $458
0.6%
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 $207,164
Total Liabilities $104,367
Net Assets $102,797
Club or Co-Op Income
Income From Members $75,535
Income From Other Sources $458
Compensation
Key Employees and Officers Compensation Related Other
George Flores (President) $0 $0 $0
Greg Whitaker (General Manager) $0 $0 $0
Jim Henegan (Secretary) $0 $0 $0
John Pitcl (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,340
Expenses
$57,307
Net Income
$20,033
Net Assets
$82,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,377
97.5%
Investment Income $1,057
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $906
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,085
Total Liabilities $107,235
Net Assets $82,850
Club or Co-Op Income
Income From Members $75,378
Income From Other Sources $1,963
Compensation
Key Employees and Officers Compensation Related Other
George Flores (President) $0 $0 $0
Greg Whitaker (General Manager) $0 $0 $0
Jim Henegan (Secretary) $0 $0 $0
John Pitcl (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,795
Expenses
$58,936
Net Income
-$1,141
Net Assets
$62,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,538
96.1%
Investment Income $1,371
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $886
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,785
Total Liabilities $109,968
Net Assets $62,817
Club or Co-Op Income
Income From Members $55,538
Income From Other Sources $886
Compensation
Key Employees and Officers Compensation Related Other
George Flores (President) $0 $0 $0
Stacey Rolland (Co Treasurer) $0 $0 $0
Debbie Ham (Secretary) $0 $0 $0
John Pitcl (Co Treasurer) $0 $0 $0
Leslie Tomich (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,560
Expenses
$79,974
Net Income
-$35,414
Net Assets
$63,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,841
93.9%
Investment Income $998
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,721
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $176,531
Total Liabilities $112,572
Net Assets $63,959
Club or Co-Op Income
Income From Members $41,841
Income From Other Sources $1,721
Compensation
Key Employees and Officers Compensation Related Other
George Flores (President) $0 $0 $0
Stacey Rolland (Co Treasurer) $0 $0 $0
Lauri Miller (Secretary) $0 $0 $0
John Pitcl (Vice President) $0 $0 $0
Grant Moulton (Co Treasurer) $0 $0 $0
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Document Links

990
Filed on May 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,594
Expenses
$53,538
Net Income
-$3,944
Net Assets
$99,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,864
96.5%
Investment Income $896
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $834
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $214,425
Total Liabilities $115,052
Net Assets $99,373
Club or Co-Op Income
Income From Members $47,863
Income From Other Sources $1,730
Compensation
Key Employees and Officers Compensation Related Other
George Flores (President) $0 $0 $0
Stacey Rolland (Treasurer) $0 $0 $0
Debbie Hemphill (Secretary) $0 $0 $0
John Pitcl (Vice President) $0 $0 $0
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Document Links

990
Filed on April 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,028
Expenses
$50,408
Net Income
-$6,380
Net Assets
$103,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,191
95.8%
Investment Income $1,009
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $828
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $220,732
Total Liabilities $117,415
Net Assets $103,317
Club or Co-Op Income
Income From Members $42,191
Income From Other Sources $1,837
Compensation
Key Employees and Officers Compensation Related Other
Bob Zeni (President) $0 $0 $0
Grant Moulton (Treasurer) $0 $0 $0
Stacey Rolland (Treasurer) $0 $0 $0
Debbie Hemphill (Secretary) $0 $0 $0
George Flores (V. President) $0 $0 $0
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Document Links

990
Filed on April 28, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,966
Expenses
$48,847
Net Income
$119
Net Assets
$109,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,049
96.1%
Investment Income $1,095
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $822
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,368
Total Liabilities $119,667
Net Assets $109,701
Club or Co-Op Income
Income From Members $47,049
Income From Other Sources $1,917
Compensation
Key Employees and Officers Compensation Related Other
Bob Zeni (President) $0 $0 $0
Grant Moulton (Treasurer) $0 $0 $0
Stacey Rolland (Treasurer) $0 $0 $0
Debbie Hemphill (Secretary) $0 $0 $0
Jim Poulsen (V. President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,097
Expenses
$45,993
Net Income
-$896
Net Assets
$109,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,214
95.8%
Investment Income $1,074
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $809
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $231,394
Total Liabilities $121,812
Net Assets $109,582
Club or Co-Op Income
Income From Members $43,214
Income From Other Sources $1,883
Compensation
Key Employees and Officers Compensation Related Other
Bob Zeni (President) $0 $0 $0
Grant Moulton (Treasurer) $0 $0 $0
Stacey Rolland (Treasurer) $0 $0 $0
Debbie Hemphill (Secretary) $0 $0 $0
Jim Poulsen (V. President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,718
Expenses
$61,493
Net Income
-$14,775
Net Assets
$110,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,857
96.0%
Investment Income $1,065
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $796
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $234,333
Total Liabilities $123,855
Net Assets $110,478
Club or Co-Op Income
Income From Members $44,857
Income From Other Sources $1,861
Compensation
Key Employees and Officers Compensation Related Other
Bob Zeni (President) $0 $0 $0
Grant Moulton (Treasurer) $0 $0 $0
Stacey Rolland (Treasurer) $0 $0 $0
Debbie Hemphill (Secretary) $0 $0 $0
Jim Poulsen (V. President) $0 $0 $0
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Document Links

990
Filed on May 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,273
Expenses
$40,232
Net Income
$5,041
Net Assets
$125,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,446
96.0%
Investment Income $1,054
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $773
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $251,055
Total Liabilities $125,802
Net Assets $125,253
Club or Co-Op Income
Income From Members $43,446
Income From Other Sources $1,827

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,482
Expenses
$41,839
Net Income
$5,643
Net Assets
$120,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,395
95.6%
Investment Income $1,326
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $761
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,869
Total Liabilities $127,657
Net Assets $120,212
Club or Co-Op Income
Income From Members $45,395
Income From Other Sources $761

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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