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Sierra Village Mutual Water Company

  • Twain Harte, CA
  • Tax-exempt since Aug. 1962
  • EIN: 94-6104169

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
$74.4k (2024)

Expenses
$54.1k (2024)

Total Assets
$279k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 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 March
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,448
Expenses
$54,051
Net Income
$20,397
Net Assets
$279,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,431
100.0%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $279,235
Total Liabilities $0
Net Assets $279,235
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Santi (President) $0 $0
Kim Hembree (Secretary) $0 $0
Pete Bray (Director) $0 $0
Stephen Durgin (Director) $0 $0
Chuck Bottelson (Director) $0 $0
Christine Factor (Director) $0 $0
David Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 30, 2024

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

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,789
Expenses
$59,375
Net Income
$16,414
Net Assets
$259,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,752
100.0%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Assets/Debt
Total Assets $259,711
Total Liabilities $0
Net Assets $259,711
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Santi (President) $0 $0
Kim Hembree (Secretary) $0 $0
Pete Bray (Director) $0 $0
Stephen Durgin (Director) $0 $0
Chuck Bottelson (Director) $0 $0
Christine Factor (Director) $0 $0
David Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 6, 2023

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,273
Expenses
$79,064
Net Income
-$4,791
Net Assets
$243,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,416
97.5%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $1,500
2.0%
Net Inventory Sales $0
Other Revenue $340
0.5%
Assets/Debt
Total Assets $244,069
Total Liabilities $772
Net Assets $243,297
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Santi (President) $0 $0
Kim Hembree (Secretary) $0 $0
Pete Bray (Director) $0 $0
Stephen Durgin (Director) $0 $0
Chuck Bottelson (Director) $0 $0
Christine Factor (Director) $0 $0
David Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 13, 2022

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,262
Expenses
$73,668
Net Income
-$4,406
Net Assets
$248,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,133
99.8%
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.1%
Assets/Debt
Total Assets $249,352
Total Liabilities $1,264
Net Assets $248,088
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Santi (President) $0 $0
Kim Hembree (Secretary) $0 $0
Pete Bray (Director) $0 $0
Stephen Durgin (Director) $0 $0
Chuck Bottelson (Director) $0 $0
Christine Factor (Director) $0 $0
David Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 7, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,792
Expenses
$68,445
Net Income
-$6,653
Net Assets
$252,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,564
99.6%
Investment Income $28
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.3%
Assets/Debt
Total Assets $253,967
Total Liabilities $1,473
Net Assets $252,494
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Santi (President) $0 $0
Kim Hembree (Vice Preside) $0 $0
Pete Bray (Director) $0 $0
Stephen Durgin (Director) $0 $0
Evelyn Dyer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,653
Expenses
$59,862
Net Income
$6,791
Net Assets
$259,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,628
100.0%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $259,147
Total Liabilities $0
Net Assets $259,147
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Santi (President) $0 $0
Kim Hembree (Vice Preside) $0 $0
Pete Bray (Director) $0 $0
Stephen Durgin (Director) $0 $0
Evelyn Dyer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,017
Expenses
$54,875
Net Income
$7,142
Net Assets
$252,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,995
100.0%
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $252,355
Total Liabilities $0
Net Assets $252,355
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Santi (President) $0 $0
Kim Hembree (Vice Preside) $0 $0
Pete Bray (Director) $0 $0
Stephen Durgin (Director) $0 $0
Evelyn Dyer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 30, 2018

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,538
Expenses
$55,500
Net Income
$5,038
Net Assets
$245,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,519
100.0%
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $245,213
Total Liabilities $0
Net Assets $245,213
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Santi (President) $0 $0
Kim Hembree (Vice Preside) $0 $0
Pete Bray (Director) $0 $0
Stephen Durgin (Director) $0 $0
Evelyn Dyer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,863
Expenses
$53,845
Net Income
$5,018
Net Assets
$240,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,843
100.0%
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $240,175
Total Liabilities $0
Net Assets $240,175
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Stephen Durgin (Director) $6,771 $0
Joe Santi (President) $0 $0
Kim Hembree (Vice Preside) $0 $0
Pete Bray (Director) $0 $0
Chuck Bottelson (Director) $0 $0
Evelyn Dyer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,020
Expenses
$44,874
Net Income
$12,146
Net Assets
$235,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,001
100.0%
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $258,447
Total Liabilities $23,290
Net Assets $235,157
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Stephen Durgin (Director) $5,987 $0
Joe Santi (President) $0 $0
Kim Hembree (Vice Preside) $0 $0
Pete Bray (Director) $0 $0
Chuck Bottelson (Director) $0 $0
Evelyn Dyer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,052
Expenses
$57,482
Net Income
$4,570
Net Assets
$223,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,032
100.0%
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $260,972
Total Liabilities $37,961
Net Assets $223,011
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Stephen Durgin (Director) $6,480 $0
Joe Santi (President) $0 $0
Kim Hembree (Vice President) $0 $0
Pete Bray (Director) $0 $0
Chuck Bottelson (Director) $0 $0
Evelyn Dyer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 16, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,738
Expenses
$56,884
Net Income
$5,854
Net Assets
$218,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,708
100.0%
Investment Income $30
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $254,516
Total Liabilities $36,075
Net Assets $218,441
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ
Filed on Aug. 6, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,156
Expenses
$59,186
Net Income
-$30
Net Assets
$212,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,260
> 100%
Investment Income $91
0.2%
Net Fundraising $0
Sales of Assets -$3,195
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $254,985
Total Liabilities $42,398
Net Assets $212,587
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending March
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

990-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

Short form 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

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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.

Updated