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Community Mutual Water Company

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$262k (2023)

Expenses
$305k (2023)

Total Assets
$502k (2023)

Total Liabilities
$62.2k (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
$262,072
Expenses
$305,178
Net Income
-$43,106
Net Assets
$439,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,072
100%
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 $501,654
Total Liabilities $62,243
Net Assets $439,411
Compensation
Key Employees and Officers Compensation Related Other
De Ann Hobson (Director) $0 $0 $0
Jim Heighton (President) $0 $0 $0
Paul Barnard (Director) $0 $0 $0
Paul Rudolph (Treasurer) $0 $0 $0
Guy Cole (Vice President) $0 $0 $0
Amber Mccalister (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,470
Expenses
$309,299
Net Income
$32,171
Net Assets
$455,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,470
100%
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 $497,245
Total Liabilities $41,801
Net Assets $455,444
Compensation
Key Employees and Officers Compensation Related Other
De Ann Hobson (Director) $0 $0 $0
Jim Heighton (President) $0 $0 $0
Paul Barnard (Director) $0 $0 $0
Paul Rudolph (Treasurer) $0 $0 $0
Guy Cole (Vice President) $0 $0 $0
Amber Mccalister (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,555
Expenses
$297,708
Net Income
-$40,153
Net Assets
$396,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,555
100%
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 $434,901
Total Liabilities $38,796
Net Assets $396,105
Compensation
Key Employees and Officers Compensation Related Other
De Ann Hobson (Director) $0 $0 $0
Jim Heighton (President) $0 $0 $0
Paul Barnard (Director) $0 $0 $0
Paul Rudolph (Treasurer) $0 $0 $0
Guy Cole (Vice President) $0 $0 $0
Amber Mccalister (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,282
Expenses
$251,282
Net Income
$0
Net Assets
$409,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,282
100%
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 $456,929
Total Liabilities $47,744
Net Assets $409,185
Compensation
Key Employees and Officers Compensation Related Other
De Ann Hobson (Director) $0 $0 $0
Paul Barnard (Director) $0 $0 $0
Paul Rudolph (Director) $0 $0 $0
Guy Cole (Director) $0 $0 $0
Jim Heighton (President) $0 $0 $0
Katie Brokaw (Secretary) $0 $0 $0
Rich Gallimore (President) $0 $0 $0
Robert Eranio (Treasurer) $0 $0 $0
Amber Mcmalister (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,734
Expenses
$197,734
Net Income
$0
Net Assets
$409,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,734
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $409,185
Total Liabilities $0
Net Assets $409,185
Compensation
Key Employees and Officers Compensation Other
Dean Hobson (Director) $0 $0
Jim Heighton (Vice President) $0 $0
Katie Brokaw (Secretary) $0 $0
Rich Gallimore (President) $0 $0
Paul Barnard (Director) $0 $0
Paul Rudolph (Director) $0 $0
Guy Cole (Director) $0 $0
Robert Eranio (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,573
Expenses
$193,945
Net Income
-$15,372
Net Assets
$366,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,498
100.0%
Investment Income $75
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $390,602
Total Liabilities $23,864
Net Assets $366,738
Compensation
Key Employees and Officers Compensation Other
Dean Hobson (Director) $0 $0
Jim Heighton (Vice President) $0 $0
Katie Brokaw (Secretary) $0 $0
Rich Gallimore (President) $0 $0
Paul Barnard (Director) $0 $0
Paul Rudolph (Director) $0 $0
Guy Cole (Director) $0 $0
Pete Fallini (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,024
Expenses
$155,024
Net Income
$0
Net Assets
$347,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,024
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $382,767
Total Liabilities $35,180
Net Assets $347,587
Compensation
Key Employees and Officers Compensation Other
Dean Hobson (Director) $0 $0
Jim Heighton (Vice President) $0 $0
Katie Brokaw (Secretary) $0 $0
Rich Gallimore (President) $0 $0
Paul Barnard (Director) $0 $0
Paul Rudolph (Director) $0 $0
Guy Cole (Director) $0 $0
Pete Fallini (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$185,913
Expenses
$185,913
Net Income
$0
Net Assets
$320,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,913
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $323,645
Total Liabilities $3,081
Net Assets $320,564
Compensation
Key Employees and Officers Compensation Other
Dean Hobson (Director) $0 $0
Jim Heighton (Vice President) $0 $0
Katie Brokaw (Secretary) $0 $0
Rich Gallimore (President) $0 $0
Paul Barnard (Director) $0 $0
Paul Rudolph (Director) $0 $0
Guy Cole (Director) $0 $0
Pete Fallini (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,189
Expenses
$177,189
Net Income
$0
Net Assets
$293,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,189
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $293,541
Total Liabilities $0
Net Assets $293,541
Compensation
Key Employees and Officers Compensation Other
Dean Hobson (Director) $0 $0
Jim Heighton (Vice President) $0 $0
Katie Brokaw (Secretary) $0 $0
Rich Gallimore (President) $0 $0
Paul Barnard (Director) $0 $0
Paul Rudolph (Director) $0 $0
Guy Cole (Director) $0 $0
Pete Fallini (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,227
Expenses
$176,385
Net Income
-$4,158
Net Assets
$262,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,227
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $262,360
Total Liabilities $0
Net Assets $262,360
Compensation
Key Employees and Officers Compensation Other
Donald Wayman (Director) $0 $0
Jim Heighton (Vice President) $0 $0
Katie Brokaw (Secretary) $0 $0
Rich Gallimore (President) $0 $0
Paul Barnard (Director) $0 $0
Paul Rudolph (Director) $0 $0
Lee Cole (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,158
Expenses
$179,366
Net Income
-$7,208
Net Assets
$232,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,158
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $261,962
Total Liabilities $29,675
Net Assets $232,287

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,146
Expenses
$129,146
Net Income
$0
Net Assets
$212,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,146
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $232,816
Total Liabilities $20,344
Net Assets $212,472

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,503
Expenses
$140,036
Net Income
$467
Net Assets
$212,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $231,315
Total Liabilities $18,843
Net Assets $212,472

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

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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