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Yulupa 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
$113k (2023)

Expenses
$159k (2023)

Total Assets
$2.01M (2023)

Total Liabilities
$635k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,087
Expenses
$159,033
Net Income
-$45,946
Net Assets
$1,379,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,110
96.5%
Program Services $0
Investment Income $3,977
3.5%
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 $2,013,516
Total Liabilities $634,501
Net Assets $1,379,015
Club or Co-Op Income
Income From Members $109,110
Income From Other Sources $3,977
Compensation
Key Employees and Officers Compensation Related Other
Kelly Bryan (President) $0 $0 $0
Warren Fox (Vice President) $0 $0 $0
Christine Hawkins (Treasurer) $0 $0 $0
Dave Magnasco (Secretary) $0 $0 $0
Zach Hymanson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,064
Expenses
$152,635
Net Income
-$45,571
Net Assets
$1,424,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,540
99.5%
Program Services $0
Investment Income $524
0.5%
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 $2,069,757
Total Liabilities $644,796
Net Assets $1,424,961
Club or Co-Op Income
Income From Members $106,540
Income From Other Sources $524
Compensation
Key Employees and Officers Compensation Related Other
Bill Robotka (President) $0 $0 $0
Warren Fox (Vice President) $0 $0 $0
Kelly Bryan (Treasurer) $0 $0 $0
Patrick Tognozzi (Secretary) $0 $0 $0
Zach Hymanson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,317
Expenses
$127,230
Net Income
-$20,913
Net Assets
$1,470,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,230
99.9%
Program Services $0
Investment Income $87
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 $2,052,792
Total Liabilities $582,260
Net Assets $1,470,532
Club or Co-Op Income
Income From Members $106,230
Income From Other Sources $87
Compensation
Key Employees and Officers Compensation Related Other
Bill Robotka (President) $0 $0 $0
Warren Fox (Vice President) $0 $0 $0
Tim Murphy (Treasurer) $0 $0 $0
Patrick Tognozzi (Secretary) $0 $0 $0
Zach Hymanson (Vice President) $0 $0 $0
Scott Larson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,160
Expenses
$123,586
Net Income
-$16,426
Net Assets
$1,491,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,960
99.8%
Program Services $0
Investment Income $200
0.2%
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 $1,994,650
Total Liabilities $503,205
Net Assets $1,491,445
Club or Co-Op Income
Income From Members $106,970
Income From Other Sources $300
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (President) $0 $0 $0
Bill Robotka (Vice President) $0 $0 $0
Tim Murphy (Treasurer) $0 $0 $0
Patrick Tognozzi (Secretary) $0 $0 $0
Warren Fox (Vice President) $0 $0 $0
Janeann Magnosco (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,776
Expenses
$108,606
Net Income
-$1,830
Net Assets
$1,507,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,560
99.8%
Program Services $0
Investment Income $216
0.2%
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 $1,507,871
Total Liabilities $0
Net Assets $1,507,871
Club or Co-Op Income
Income From Members $106,560
Income From Other Sources $216
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (President) $0 $0 $0
Bill Robotka (Vice President) $0 $0 $0
Tim Murphy (Treasurer) $0 $0 $0
Patrick Tognozzi (Secretary) $0 $0 $0
Warren Fox (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,957
Expenses
$110,903
Net Income
-$3,946
Net Assets
$1,509,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,850
99.9%
Program Services $0
Investment Income $107
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 $5,200
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,509,701
Total Liabilities $0
Net Assets $1,509,701
Club or Co-Op Income
Income From Members $106,850
Income From Other Sources $107
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Bryan (President) $5,200 $0 $0
Bill Robotka (Vice President) $0 $0 $0
Tim Murphy (Treasurer) $0 $0 $0
Moira Jacobs (Secretary) $0 $0 $0
Warren Fox (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,349
Expenses
$173,090
Net Income
-$65,741
Net Assets
$1,513,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,290
99.9%
Program Services $0
Investment Income $59
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 $1,513,647
Total Liabilities $0
Net Assets $1,513,647
Club or Co-Op Income
Income From Members $107,290
Income From Other Sources $59
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (President) $0 $0 $0
Bill Robotka (Vice President) $0 $0 $0
Janeanne Magnasco (Treasurer) $0 $0 $0
Moira Jacobs (Secretary) $0 $0 $0
Warren Fox (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,470
Expenses
$101,854
Net Income
$4,616
Net Assets
$1,579,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,396
99.9%
Program Services $0
Investment Income $74
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 $1,585,838
Total Liabilities $6,450
Net Assets $1,579,388
Club or Co-Op Income
Income From Members $106,396
Income From Other Sources $27
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (President) $0 $0 $0
Bill Finkelstein (Vice President) $0 $0 $0
Janeanne Magnasco (Treasurer) $0 $0 $0
Kelly Bryan (Secretary) $0 $0 $0
Warren Fox (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,961
Expenses
$111,435
Net Income
-$22,474
Net Assets
$1,574,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,215
98.0%
Program Services $0
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,719
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,646,078
Total Liabilities $71,306
Net Assets $1,574,772
Club or Co-Op Income
Income From Members $87,215
Income From Other Sources $1,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Larson (President) $0 $0 $0
Bill Finkelstein (Vice President) $0 $0 $0
Janeann Magnasco (Treasurer) $0 $0 $0
Kelly Bryan (Secretary) $0 $0 $0
Warren Fox (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,239
Expenses
$124,870
Net Income
$238,369
Net Assets
$1,597,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,225
100.0%
Program Services $0
Investment Income $14
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 $1,597,246
Total Liabilities $0
Net Assets $1,597,246
Club or Co-Op Income
Income From Members $72,033
Income From Other Sources $291,192

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,742
Expenses
$93,127
Net Income
$90,615
Net Assets
$1,358,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,703
100.0%
Program Services $39
0.0%
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 $1,358,877
Total Liabilities $0
Net Assets $1,358,877
Club or Co-Op Income
Income From Members $70,428
Income From Other Sources $113,275

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,005
Expenses
$94,020
Net Income
-$11,015
Net Assets
$1,268,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,915
99.9%
Program Services $0
Investment Income $90
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 $1,268,262
Total Liabilities $0
Net Assets $1,268,262
Club or Co-Op Income
Income From Members $69,243
Income From Other Sources $13,672

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,873
Expenses
$82,454
Net Income
$359,419
Net Assets
$1,279,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $441,707
100.0%
Program Services $0
Investment Income $166
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 $1,279,277
Total Liabilities $0
Net Assets $1,279,277
Club or Co-Op Income
Income From Members $69,095
Income From Other Sources $372,612

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

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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