Covina Irrigation Company

Covina, CA
Tax-exempt since Feb. 1986
EIN: 95-0654360

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$1.9M (2024)

Expenses

$1.96M (2024)

Total Assets

$29.2M (2024)

Total Liabilities

$11.2M (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 June
2024

Revenue

$1,897,718

Expenses

$1,964,436

Net Income

-$66,718

Net Assets

$18,022,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$4,096	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,877,722	98.9%
Other Revenue	$15,900	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,000	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$457,887	23.3%

Assets/Debt
Total Assets	$29,237,522
Total Liabilities	$11,214,567
Net Assets	$18,022,955

Club or Co-Op Income
Income From Members	$10,465,473
Income From Other Sources	$525,462

Compensation

Key Employees and Officers	Compensation	Related	Other
M Quinn (Vp)	$32,625	$0	$0
M Touhey (Dir)	$32,625	$0	$0
K Stapleton (Dir)	$31,500	$0	$0
L Noriega (Secr)	$30,375	$0	$0
R Rich (Dir)	$30,375	$0	$0
A Mcintyre (Pres.)	$18,000	$0	$0
W Mcintyre (Treas)	$13,500	$0	$0
R Jett (Dir)	$12,000	$0	$0

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990

Filed on Jan. 20, 2025

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

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Fiscal Year Ending June
2023

Revenue

-$389,438

Expenses

$921,067

Net Income

-$1,310,505

Net Assets

$15,978,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$405,788
Other Revenue	$16,350

Notable Expenses		Percent of Total Expenses
Executive Compensation	$325,125	35.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$25,698,241
Total Liabilities	$9,719,412
Net Assets	$15,978,829

Club or Co-Op Income
Income From Members	$9,016,542
Income From Other Sources	$16,350

Compensation

Key Employees and Officers	Compensation	Related	Other
A Mcintyre (Pres.)	$0	$0	$0
M Quinn (Vp)	$0	$0	$0
W Mcintyre (Treas)	$0	$0	$0
L Noriega (Secr)	$0	$0	$0
R Rich (Dir)	$0	$0	$0
M Touhey (Dir)	$0	$0	$0
K Stapleton (Dir)	$0	$0	$0
J Marquez (Dir)	$0	$0	$0
S Reenders (Dir)	$0	$0	$0

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990

Filed on June 12, 2024

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Fiscal Year Ending June
2022

Revenue

-$2,854,466

Expenses

$1,710,970

Net Income

-$4,565,436

Net Assets

$17,289,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,108
Net Inventory Sales	-$2,869,808
Other Revenue	$16,450

Notable Expenses		Percent of Total Expenses
Executive Compensation	$320,625	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$816,653	47.7%

Assets/Debt
Total Assets	$25,189,833
Total Liabilities	$7,900,499
Net Assets	$17,289,334

Club or Co-Op Income
Income From Members	$17,209,592
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David De Jesus (President/Ceo)	$355,282	$0	$21,163
Stephen H Sherman (Field Operations)	$198,737	$0	$18,300
Matthew D Kuns (Project Coordinato)	$145,730	$0	$14,675
Steven Reenders (Chairman)	$58,500	$0	$0
Geoffrey Cobbett (Cfo)	$40,500	$0	$0
Andrew Mcintyre (Director)	$34,875	$0	$0
Michael Touhey (Director)	$32,625	$0	$0
Michael Quinn (Vice Chairman)	$31,500	$0	$0
Kevin Stapleton (Director)	$31,500	$0	$0
Richard Jett (Director)	$30,375	$0	$0
William Mcintyre Jr (Director)	$30,375	$0	$0
Richard Rich (Director)	$30,375	$0	$0

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990

Filed on Sept. 19, 2022

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Fiscal Year Ending June
2021

Revenue

$5,011,536

Expenses

$1,758,539

Net Income

$3,252,997

Net Assets

$21,854,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$32,926
Net Inventory Sales	$5,027,087	> 100%
Other Revenue	$17,375	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$318,375	18.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$806,914	45.9%

Assets/Debt
Total Assets	$31,071,588
Total Liabilities	$9,216,818
Net Assets	$21,854,770

Club or Co-Op Income
Income From Members	$12,363,664
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David De Jesus (President/Ceo)	$354,562	$0	$152,468
Stephen H Sherman (Field Operations)	$186,622	$0	$16,155
Matthew D Kuns (Project Coordinato)	$158,302	$0	$11,745
Steven Reenders (Chairman)	$58,500	$0	$0
Andrew Mcintyre (Director)	$34,875	$0	$0
Geoffrey Cobbett (Cfo)	$34,875	$0	$0
Michael Quinn (Vice Chairman)	$33,750	$0	$0
Michael Touhey (Director)	$32,625	$0	$0
Richard Jett (Director)	$31,500	$0	$0
William Mcintyre Jr (Director)	$31,500	$0	$0
Richard Rich (Director)	$30,375	$0	$0
Kevin Stapleton (Director)	$30,375	$0	$0

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990

Filed on Sept. 20, 2021

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Fiscal Year Ending June
2020

Revenue

$1,415,566

Expenses

$1,688,371

Net Income

-$272,805

Net Assets

$18,601,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,007
Net Inventory Sales	$1,413,963	99.9%
Other Revenue	$15,610	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$331,875	19.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$792,028	46.9%

Assets/Debt
Total Assets	$27,987,187
Total Liabilities	$9,385,414
Net Assets	$18,601,773

Club or Co-Op Income
Income From Members	$12,401,793
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David De Jesus (President/Ceo)	$350,503	$0	$76,855
Stephen H Sherman (Field Operations)	$176,674	$0	$15,571
Matthew D Kuns (Project Coordinato)	$144,962	$0	$11,321
Steven Reenders (Chairman)	$58,500	$0	$0
Geoffrey Cobbett (Cfo)	$43,875	$0	$0
Andrew Mcintyre (Director)	$41,625	$0	$0
Michael Quinn (Vice Chairman)	$33,750	$0	$0
Richard Jett (Director)	$32,625	$0	$0
William Mcintyre Jr (Director)	$31,500	$0	$0
Richard Rich (Director)	$30,375	$0	$0
Michael Touhey (Director)	$20,250	$0	$0
Kevin Stapleton (Director)	$19,125	$0	$0
Kim Rainey (Director)	$10,125	$0	$0
Henry Morgan (Secretary)	$10,125	$0	$0

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990

Filed on Sept. 30, 2020

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

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Fiscal Year Ending June
2019

Revenue

$2,724,318

Expenses

$1,647,454

Net Income

$1,076,864

Net Assets

$18,874,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,326
Net Inventory Sales	$2,696,986	99.0%
Other Revenue	$30,658	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$326,250	19.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$773,746	47.0%

Assets/Debt
Total Assets	$26,207,625
Total Liabilities	$7,333,047
Net Assets	$18,874,578

Club or Co-Op Income
Income From Members	$12,070,563
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David De Jesus (President/Ceo)	$335,750	$0	$64,802
Stephen H Sherman (Field Operations)	$164,141	$0	$14,912
Matthew D Kuns (Project Coordinato)	$128,597	$0	$10,885
Steven Reenders (Chairman)	$58,500	$0	$0
Geoffrey Cobbett (Cfo)	$42,750	$0	$0
Andrew Mcintyre (Director)	$39,375	$0	$0
Richard Jett (Director)	$31,500	$0	$0
Kim Raney (Director)	$31,500	$0	$0
Henry Morgan (Secretary)	$31,500	$0	$0
William Mcintyre Jr (Director)	$30,375	$0	$0
Richard Rich (Director)	$30,375	$0	$0
Michael Quinn (Vice Chairman)	$30,375	$0	$0

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990

Filed on Oct. 2, 2019

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Fiscal Year Ending June
2018

Revenue

$3,801,088

Expenses

$1,652,441

Net Income

$2,148,647

Net Assets

$17,797,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$28,793
Net Inventory Sales	$3,816,081	> 100%
Other Revenue	$13,800	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$327,375	19.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$769,505	46.6%

Assets/Debt
Total Assets	$27,145,310
Total Liabilities	$9,347,596
Net Assets	$17,797,714

Club or Co-Op Income
Income From Members	$11,248,747
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David De Jesus (President/Ceo)	$331,368	$0	$60,182
Stephen H Sherman (Field Operations)	$162,648	$0	$14,536
Matthew D Kuns (Project Coordinato)	$118,290	$0	$10,367
Steven Reenders (Chairman)	$58,500	$0	$0
Geoffrey Cobbett (Cfo)	$43,875	$0	$0
Andrew Mcintyre (Director)	$39,375	$0	$0
Henry Morgan (Secretary)	$32,625	$0	$0
Richard Jett (Director)	$31,500	$0	$0
Kim Raney (Director)	$31,500	$0	$0
William Mcintyre Jr (Director)	$30,375	$0	$0
Richard Rich (Director)	$30,375	$0	$0
Michael Quinn (Vice Chairman)	$29,250	$0	$0

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990

Filed on Oct. 9, 2018

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Fiscal Year Ending June
2017

Revenue

$1,928,072

Expenses

$1,602,970

Net Income

$325,102

Net Assets

$15,649,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,085
Net Inventory Sales	$1,778,054	92.2%
Other Revenue	$153,103	7.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$334,000	20.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$746,235	46.6%

Assets/Debt
Total Assets	$24,858,872
Total Liabilities	$9,209,805
Net Assets	$15,649,067

Club or Co-Op Income
Income From Members	$6,153,814
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David De Jesus (President/Ceo)	$326,200	$0	$34,446
Stephen H Sherman (Field Operations)	$162,290	$0	$14,251
Matthew D Kuns (Project Coordinato)	$116,211	$0	$10,164
Steven Reenders (Chairman)	$58,500	$0	$0
Geoffrey Cobbett (Cfo)	$40,375	$0	$0
Andrew Mcintyre (Director)	$34,875	$0	$0
Henry Morgan (Secretary)	$32,625	$0	$0
Richard Jett (Director)	$31,500	$0	$0
William Mcintyre Jr (Director)	$31,500	$0	$0
Richard Rich (Director)	$30,375	$0	$0
Michael Quinn (Vice Chairman)	$30,375	$0	$0
Kim Raney (Director)	$19,125	$0	$0
John Feilding (Director)	$15,750	$0	$0
Ron Capotosto (Director)	$9,000	$0	$0

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990

Filed on Sept. 13, 2017

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

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Fiscal Year Ending June
2016

Revenue

$1,764,022

Expenses

$1,712,994

Net Income

$51,028

Net Assets

$15,323,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$13,721
Net Inventory Sales	$1,430,885	81.1%
Other Revenue	$346,858	19.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$344,375	20.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$753,997	44.0%

Assets/Debt
Total Assets	$24,788,312
Total Liabilities	$9,464,347
Net Assets	$15,323,965

Club or Co-Op Income
Income From Members	$6,628,892
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$1,352,655

Expenses

$1,347,656

Net Income

$4,999

Net Assets

$15,272,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$930,446
Net Inventory Sales	$2,259,822	> 100%
Other Revenue	$23,279	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$329,625	24.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$343,528	25.5%

Assets/Debt
Total Assets	$22,291,286
Total Liabilities	$7,018,349
Net Assets	$15,272,937

Club or Co-Op Income
Income From Members	$4,262,629
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$3,282,323

Expenses

$1,362,628

Net Income

$1,919,695

Net Assets

$15,267,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,852	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,264,480	99.5%
Other Revenue	$15,991	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$329,625	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$373,986	27.4%

Assets/Debt
Total Assets	$22,444,599
Total Liabilities	$7,176,661
Net Assets	$15,267,938

Club or Co-Op Income
Income From Members	$3,860,566
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$1,656,475

Expenses

$1,118,792

Net Income

$537,683

Net Assets

$13,348,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,108	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,561
Net Inventory Sales	$1,631,817	98.5%
Other Revenue	$12,111	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$254,514	22.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$351,302	31.4%

Assets/Debt
Total Assets	$20,711,593
Total Liabilities	$7,363,350
Net Assets	$13,348,243

Club or Co-Op Income
Income From Members	$5,036,718
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$4,349,749

Expenses

$1,188,144

Net Income

$3,161,605

Net Assets

$12,810,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$13,176	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,988
Net Inventory Sales	$1,599,904	36.8%
Other Revenue	$2,751,657	63.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$214,500	18.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$398,330	33.5%

Assets/Debt
Total Assets	$18,995,690
Total Liabilities	$6,185,130
Net Assets	$12,810,560

Club or Co-Op Income
Income From Members	$4,478,888
Income From Other Sources	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Covina Irrigation Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.9M (2024)

Expenses $1.96M (2024)

Total Assets $29.2M (2024)

Total Liabilities $11.2M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.9M (2024)

Expenses

$1.96M (2024)

Total Assets

$29.2M (2024)

Total Liabilities

$11.2M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005