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Las Flores 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
$686k (2023)

Expenses
$647k (2023)

Total Assets
$3.44M (2023)

Total Liabilities
$183k (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
$686,016
Expenses
$647,062
Net Income
$38,954
Net Assets
$3,254,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $685,775
100.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,579
46.8%
Assets/Debt
Total Assets $3,436,963
Total Liabilities $182,848
Net Assets $3,254,115
Club or Co-Op Income
Income From Members $1,734,237
Income From Other Sources $55,851
Compensation
Key Employees and Officers Compensation Related Other
J Bednarski (Pres.) $0 $0 $0
G Bryant (Secr) $0 $0 $0
M Spieth (Treas) $0 $0 $0
D Mosher (Dir.) $0 $0 $0
S Dennis (Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,697
Expenses
$633,790
Net Income
-$205,093
Net Assets
$3,215,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $428,659
100.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $261,345
41.2%
Assets/Debt
Total Assets $3,523,963
Total Liabilities $308,802
Net Assets $3,215,161
Club or Co-Op Income
Income From Members $1,878,158
Income From Other Sources $38
Compensation
Key Employees and Officers Compensation Related Other
J Bednarski (Pres.) $0 $0 $0
G Bryant (Secr) $0 $0 $0
M Spieth (Treas) $0 $0 $0
D Mosher (Dir.) $0 $0 $0
S Dennis (Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,539
Expenses
$618,727
Net Income
$175,812
Net Assets
$3,420,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $480
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $794,059
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,800
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,765,834
Total Liabilities $345,580
Net Assets $3,420,254
Club or Co-Op Income
Income From Members $2,020,897
Income From Other Sources $34,637
Compensation
Key Employees and Officers Compensation Related Other
G Bryant (Secr) $900 $0 $0
D Mosher (Dir.) $900 $0 $0
J Bednarski (Pres.) $0 $0 $0
M Debeixedon (Vp) $0 $0 $0
M Spieth (Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,066
Expenses
$586,276
Net Income
$238,790
Net Assets
$3,244,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,641
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $819,425
99.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,475
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,638,049
Total Liabilities $393,607
Net Assets $3,244,442
Club or Co-Op Income
Income From Members $2,023,684
Income From Other Sources $38,898
Compensation
Key Employees and Officers Compensation Related Other
M Debeixedon (Vp) $825 $0 $0
G Bryant (Secr) $825 $0 $0
D Mosher (Dir.) $825 $0 $0
J Bednarski (Pres.) $0 $0 $0
M Spieth (Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,184
Expenses
$590,261
Net Income
$13,923
Net Assets
$3,005,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $624
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $603,560
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,800
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $246,095
41.7%
Assets/Debt
Total Assets $3,427,788
Total Liabilities $422,136
Net Assets $3,005,652
Club or Co-Op Income
Income From Members $1,762,686
Income From Other Sources $624
Compensation
Key Employees and Officers Compensation Related Other
M Debeixedon (Vp) $900 $0 $0
G Bryant (Secr) $900 $0 $0
D Mosher (Dir.) $900 $0 $0
J Bednarski (Pres.) $0 $0 $0
M Spieth (Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,984
Expenses
$601,511
Net Income
$127,473
Net Assets
$2,991,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $728,510
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,700
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $241,208
40.1%
Assets/Debt
Total Assets $3,092,324
Total Liabilities $100,595
Net Assets $2,991,729
Club or Co-Op Income
Income From Members $1,895,089
Income From Other Sources $474
Compensation
Key Employees and Officers Compensation Related Other
M Debeixedon (Vp) $900 $0 $0
G Bryant (Secr) $900 $0 $0
D Mosher (Dir.) $900 $0 $0
J Bednarski (Pres.) $0 $0 $0
M Spieth (Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,392
Expenses
$544,056
Net Income
$100,336
Net Assets
$2,864,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $331
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $644,061
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,800
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $226,581
41.6%
Assets/Debt
Total Assets $3,008,159
Total Liabilities $143,903
Net Assets $2,864,256
Club or Co-Op Income
Income From Members $1,774,361
Income From Other Sources $331
Compensation
Key Employees and Officers Compensation Related Other
M Debeixedon (Vp) $900 $0 $0
G Bryant (Secr) $900 $0 $0
D Mosher (Dir.) $900 $0 $0
J Bednarski (Pres.) $0 $0 $0
M Spieth (Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,747
Expenses
$570,295
Net Income
$91,452
Net Assets
$2,763,920
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 $661,747
100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,225
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $224,553
39.4%
Assets/Debt
Total Assets $2,866,407
Total Liabilities $102,487
Net Assets $2,763,920
Club or Co-Op Income
Income From Members $1,655,170
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
G Bryant (Secr) $900 $0 $0
D Mosher (Dir.) $900 $0 $0
M Debeixedon (Vp) $800 $0 $0
M Speith (Dir.) $625 $0 $0
J Bednarski (Pres.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,810
Expenses
$582,191
Net Income
-$99,381
Net Assets
$2,672,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $671
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $482,139
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,225
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $244,705
42.0%
Assets/Debt
Total Assets $2,777,832
Total Liabilities $105,364
Net Assets $2,672,468
Club or Co-Op Income
Income From Members $1,530,813
Income From Other Sources $671
Compensation
Key Employees and Officers Compensation Related Other
G Bryant (Secr) $900 $0 $0
D Mosher (Dir.) $900 $0 $0
M Debeixedon (Vp) $825 $0 $0
M Speith (Dir.) $600 $0 $0
J Bednarski (Pres.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,734
Expenses
$509,317
Net Income
$242,417
Net Assets
$2,771,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $750,869
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,950
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $210,177
41.3%
Assets/Debt
Total Assets $2,874,920
Total Liabilities $103,746
Net Assets $2,771,174
Club or Co-Op Income
Income From Members $1,800,831
Income From Other Sources $865
Compensation
Key Employees and Officers Compensation Related Other
M Debeixedon (Vp) $600 $0 $0
G Bryant (Secr) $600 $0 $0
M Speith (Dir.) $600 $0 $0
D Mosher (Dir.) $600 $0 $0
J Bednarski (Pres.) $550 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,579
Expenses
$553,194
Net Income
$142,385
Net Assets
$2,528,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,107
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $694,472
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $226,621
41.0%
Assets/Debt
Total Assets $2,610,133
Total Liabilities $81,876
Net Assets $2,528,257
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 Form 990
Revenue
$716,130
Expenses
$629,792
Net Income
$86,338
Net Assets
$2,385,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,177
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $714,953
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $236,448
37.5%
Assets/Debt
Total Assets $2,485,257
Total Liabilities $99,385
Net Assets $2,385,872
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 Form 990
Revenue
$590,284
Expenses
$564,175
Net Income
$26,109
Net Assets
$2,299,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,845
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $588,439
99.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $240,287
42.6%
Assets/Debt
Total Assets $2,452,952
Total Liabilities $153,068
Net Assets $2,299,884
Club or Co-Op Income
Income From Members $1,543,772
Income From Other Sources $1,845

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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