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Lugonia 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
$25.6k (2021)

Expenses
$25.1k (2021)

Total Assets
$541k (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,611
Expenses
$25,118
Net Income
$493
Net Assets
$540,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,600
100.0%
Investment Income $11
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 $540,753
Total Liabilities $0
Net Assets $540,753
Club or Co-Op Income
Income From Members $25,600
Income From Other Sources $11
Compensation
Key Employees and Officers Compensation Related Other
Patrick Casey (Director) $0 $0 $0
Larry Burgess (Director) $0 $0 $0
Ron Arnott (Director) $0 $0 $0
Laura Ramirez (Director) $0 $0 $0
David Knight (President) $0 $0 $0
Peter Bouye (Vice President) $0 $0 $0
Kristy Hoover (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,626
Expenses
$24,672
Net Income
$954
Net Assets
$540,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,602
99.9%
Investment Income $24
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 $250
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,800
19.5%
Assets/Debt
Total Assets $540,260
Total Liabilities $0
Net Assets $540,260
Club or Co-Op Income
Income From Members $25,602
Income From Other Sources $23
Compensation
Key Employees and Officers Compensation Related Other
Patrick Casey (Director) $50 $0 $0
Larry Burgess (Director) $50 $0 $0
Ron Arnott (Director) $50 $0 $0
Laura Ramirez (Director) $50 $0 $0
David Knight (President) $50 $0 $0
Peter Bouye (Vice President) $0 $0 $0
Kristy Hoover (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,695
Expenses
$24,859
Net Income
$2,836
Net Assets
$539,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,640
92.6%
Investment Income $2,055
7.4%
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 $250
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,800
19.3%
Assets/Debt
Total Assets $539,306
Total Liabilities $0
Net Assets $539,306
Club or Co-Op Income
Income From Members $25,620
Income From Other Sources $1,469
Compensation
Key Employees and Officers Compensation Related Other
David Knight (President) $50 $0 $0
Peter Bouye (Vice President) $50 $0 $0
Laura Ramirez (Director) $50 $0 $0
Patrick Casey (Director) $50 $0 $0
Larry Burgess (Director) $50 $0 $0
Ron Arnott (Director) $0 $0 $0
Kristy Hoover (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,009
Expenses
$23,483
Net Income
$3,526
Net Assets
$536,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,540
94.6%
Investment Income $1,469
5.4%
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 $350
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,856
20.7%
Assets/Debt
Total Assets $536,470
Total Liabilities $0
Net Assets $536,470
Club or Co-Op Income
Income From Members $25,540
Income From Other Sources $1,469
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Eck (Sectreas) $698 $0 $0
David Knight (President) $50 $0 $0
Peter Bouye (Vice President) $50 $0 $0
Laura Ramirez (Director) $50 $0 $0
Paul Toor (Director) $50 $0 $0
Bernard Deyoung (Director) $50 $0 $0
Larry Burgess (Director) $50 $0 $0
Ron Arnott (Director) $50 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,048
Expenses
$25,724
Net Income
$324
Net Assets
$532,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,630
98.4%
Investment Income $418
1.6%
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 $300
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,484
36.9%
Assets/Debt
Total Assets $532,944
Total Liabilities $0
Net Assets $532,944
Club or Co-Op Income
Income From Members $25,630
Income From Other Sources $418
Compensation
Key Employees and Officers Compensation Related Other
David Knight (President) $0 $0 $0
Peter Bouye (Vice President) $0 $0 $0
Laura Ramirez (Director) $0 $0 $0
Chris Diggs (Director) $0 $0 $0
Bernard Deyoung (Director) $0 $0 $0
Larry Burgess (Director) $0 $0 $0
Ron Arnott (Director) $0 $0 $0
Charlotte Van Eck (Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,632
Expenses
$25,754
Net Income
-$122
Net Assets
$532,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,620
100.0%
Investment Income $12
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 $100
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,299
36.1%
Assets/Debt
Total Assets $532,620
Total Liabilities $0
Net Assets $532,620
Club or Co-Op Income
Income From Members $25,620
Income From Other Sources $12
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Eck (Sectreas) $4,499 $0 $0
David Knight (President) $20 $0 $0
Peter Bouye (Vice President) $20 $0 $0
Laura Ramirez (Director) $20 $0 $0
Chris Diggs (Director) $20 $0 $0
Bernard Deyoung (Director) $20 $0 $0
Larry Burgess (Director) $0 $0 $0
Ron Arnott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,630
Expenses
$26,466
Net Income
-$836
Net Assets
$532,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,616
99.9%
Investment Income $14
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 $140
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,148
34.6%
Assets/Debt
Total Assets $532,742
Total Liabilities $0
Net Assets $532,742
Club or Co-Op Income
Income From Members $25,616
Income From Other Sources $14
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Eck (Sectreas) $4,348 $0 $0
David Knight (President) $20 $0 $0
Peter Buoye (Vice President) $20 $0 $0
Chris Diggs (Director) $20 $0 $0
Laura Ramirez (Director) $20 $0 $0
Larry Burgess (Director) $20 $0 $0
Bernard Deyoung (Director) $20 $0 $0
Ron Arnott (Director) $20 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,886
Expenses
$33,189
Net Income
-$7,303
Net Assets
$533,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,630
99.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $244
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $100
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,854
26.7%
Assets/Debt
Total Assets $533,578
Total Liabilities $0
Net Assets $533,578
Club or Co-Op Income
Income From Members $25,656
Income From Other Sources $12
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Eck (Sectreas) $4,054 $0 $0
David Knight (President) $20 $0 $0
Chris Diggs (Director) $20 $0 $0
Laura Ramirez (Director) $20 $0 $0
Bernard Deyoung (Director) $20 $0 $0
Ron Arnott (Director) $20 $0 $0
Peter Buoye (Vice President) $0 $0 $0
Larry Burgess (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,416
Expenses
$33,881
Net Income
-$5,465
Net Assets
$540,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,620
90.2%
Investment Income $2,790
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,925
26.3%
Assets/Debt
Total Assets $540,881
Total Liabilities $0
Net Assets $540,881
Club or Co-Op Income
Income From Members $25,620
Income From Other Sources $2,790
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Van Eck (Sectreas) $3,125 $0 $0
David Knight (President) $20 $0 $0
Peter Buoye (Vice President) $20 $0 $0
Chris Diggs (Director) $20 $0 $0
Larry Burgess (Director) $20 $0 $0
Bernard Deyoung (Director) $20 $0 $0
Ron Arnott (Director) $20 $0 $0
Laura Ramirez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,481
Expenses
$31,697
Net Income
-$2,216
Net Assets
$546,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,600
86.8%
Program Services $0
Investment Income $3,864
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,345
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,850
15.3%
Assets/Debt
Total Assets $546,346
Total Liabilities $0
Net Assets $546,346
Club or Co-Op Income
Income From Members $25,617
Income From Other Sources $3,864

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,643
Expenses
$30,963
Net Income
-$1,320
Net Assets
$548,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,600
86.4%
Program Services $0
Investment Income $4,006
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,229
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,800
15.5%
Assets/Debt
Total Assets $548,562
Total Liabilities $0
Net Assets $548,562
Club or Co-Op Income
Income From Members $25,637
Income From Other Sources $4,006

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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