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Willowside Mutual 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
$246k (2023)

Expenses
$170k (2023)

Total Assets
$726k (2023)

Total Liabilities
$0 (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
$246,168
Expenses
$169,801
Net Income
$76,367
Net Assets
$725,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,227
96.0%
Investment Income $9,941
4.0%
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 $725,828
Total Liabilities $0
Net Assets $725,828
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joan Reynolds (Director) $0 $0 $0
Randy Destruel (Vice President) $0 $0 $0
Michael Spielman (Treasurer) $0 $0 $0
Claudette Biemeret (Director) $0 $0 $0
Keoni Ball (Secretary) $0 $0 $0
Erin Lagourgue (President) $0 $0 $0
Bethany Doss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,484
Expenses
$198,190
Net Income
$9,294
Net Assets
$649,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,951
94.4%
Investment Income $11,533
5.6%
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 $665,012
Total Liabilities $15,551
Net Assets $649,461
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joan Reynolds (Director) $0 $0 $0
Randy Destruel (Vice President) $0 $0 $0
Michael Spielman (Treasurer) $0 $0 $0
Keoni Ball (Secretary) $0 $0 $0
Erin Lagourgue (President) $0 $0 $0
Bethany Doss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,876
Expenses
$159,734
Net Income
$46,142
Net Assets
$640,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,560
97.9%
Investment Income $4,316
2.1%
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 $652,602
Total Liabilities $12,435
Net Assets $640,167
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joan Reynolds (Director) $0 $0 $0
Randy Destruel (Vice President) $0 $0 $0
Michael Spielman (Treasurer) $0 $0 $0
Keoni Ball (Director) $0 $0 $0
Gary Harbison (Secretary) $0 $0 $0
Erin Lagourgue (President) $0 $0 $0
Johnny Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,004
Expenses
$135,055
Net Income
$75,949
Net Assets
$594,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,438
97.8%
Investment Income $4,566
2.2%
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 $611,540
Total Liabilities $17,515
Net Assets $594,025
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joan Reynolds (Director) $0 $0 $0
Randy Destruel (Vice President) $0 $0 $0
Michael Spielman (Treasurer) $0 $0 $0
Keoni Ball (Director) $0 $0 $0
Gary Harbison (Secretary) $0 $0 $0
Erin Lagourgue (President) $0 $0 $0
Johnny Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,894
Expenses
$136,583
Net Income
$71,311
Net Assets
$518,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,558
97.4%
Investment Income $5,336
2.6%
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 $533,706
Total Liabilities $15,630
Net Assets $518,076
Club or Co-Op Income
Income From Members $202,558
Income From Other Sources $5,336
Compensation
Key Employees and Officers Compensation Related Other
Joan Reynolds (Director) $0 $0 $0
Randy Destruel (Vice President) $0 $0 $0
Michael Spielman (Treas/Sec) $0 $0 $0
Greg Holder (Director) $0 $0 $0
Gary Harbison (Secretary) $0 $0 $0
Erin Lagourgue (President) $0 $0 $0
Johnny Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,428
Expenses
$105,685
Net Income
$103,743
Net Assets
$446,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,315
99.0%
Investment Income $2,113
1.0%
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 $473,773
Total Liabilities $27,008
Net Assets $446,765
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joan Reynolds (Director) $0 $0 $0
Randy Destruel (Vice President) $0 $0 $0
Michael Spielman (Treas/Sec) $0 $0 $0
Greg Holder (Secretary) $0 $0 $0
Gary Harbison (Director) $0 $0 $0
Erin Lagourgue (President) $0 $0 $0
Johnny Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,784
Expenses
$130,089
Net Income
$50,695
Net Assets
$343,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,077
99.1%
Investment Income $1,707
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $368,219
Total Liabilities $25,197
Net Assets $343,022
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joan Reynolds (Director) $0 $0
Randy Destruel (Director) $0 $0
Michael Spielman (Treas/Sec) $0 $0
Greg Holder (Secretary) $0 $0
Gary Harbison (Director) $0 $0
Erin Lagourgue (President) $0 $0
Greg Furda (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,081
Expenses
$100,798
Net Income
$75,283
Net Assets
$292,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,575
99.7%
Investment Income $506
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $333,326
Total Liabilities $40,999
Net Assets $292,327
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joan Reynolds (Director) $0 $0
Randy Destruel (Director) $0 $0
Michael Spielman (Treas/Sec) $0 $0
Greg Holder (Secretary) $0 $0
Gary Harbison (Director) $0 $0
Erin Lagourgue (President) $0 $0
Greg Furda (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,757
Expenses
$102,578
Net Income
$25,179
Net Assets
$217,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,413
99.7%
Investment Income $344
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $225,488
Total Liabilities $8,444
Net Assets $217,044
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Terrell Freeman (President) $0 $0
Sherine Cirullo (Director) $0 $0
Michael Spielman (Treas/Sec) $0 $0
Jay Pearson (Director) $0 $0
Erin Lagourgue (Vice President) $0 $0
Greg Furda (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,298
Expenses
$79,655
Net Income
$33,643
Net Assets
$191,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,046
99.8%
Investment Income $252
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $211,131
Total Liabilities $19,266
Net Assets $191,865
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Terrell Freeman (President) $0 $0
Sherine Cirullo (Director) $0 $0
Michael Spielman (Treasurer) $0 $0
Carol Paynter (Secretary) $0 $0
Jay Pearson (Director) $0 $0
Jake Carlson (Vice President) $0 $0
Greg Furda (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,507
Expenses
$68,735
Net Income
$23,772
Net Assets
$158,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,017
99.5%
Investment Income $490
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $160,766
Total Liabilities $2,544
Net Assets $158,222
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,912
Expenses
$74,036
Net Income
$2,876
Net Assets
$134,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,112
99.0%
Investment Income $800
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $135,220
Total Liabilities $770
Net Assets $134,450
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
$87,990
Expenses
$61,336
Net Income
$26,654
Net Assets
$131,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $672
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $87,318
99.2%
Other Revenue $0
Assets/Debt
Total Assets $132,254
Total Liabilities $680
Net Assets $131,574
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

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

About This Data

What Is 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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