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Muscoy Mutual Water Company No 1 A Corporation

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.96M (2023)

Expenses
$2.43M (2023)

Total Assets
$6.22M (2023)

Total Liabilities
$105k (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
$1,962,290
Expenses
$2,434,087
Net Income
-$471,797
Net Assets
$6,110,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,893,720
96.5%
Investment Income $1,438
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,132
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,386
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $402,225
16.5%
Assets/Debt
Total Assets $6,215,781
Total Liabilities $105,367
Net Assets $6,110,414
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (President) $242,477 $0 $40,200
Angel Garcia (Board Member) $187,984 $0 $30,504
Kathy Halsey (Secretary) $119,925 $0 $34,956
Albert Garcia () $105,000 $0 $29,748
Dave Burkitt (Vice President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,985,325
Expenses
$2,201,486
Net Income
-$216,161
Net Assets
$6,582,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,974,213
99.4%
Investment Income $3,559
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,553
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,425
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $322,951
14.7%
Assets/Debt
Total Assets $6,671,561
Total Liabilities $89,350
Net Assets $6,582,211
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (President) $254,499 $0 $34,392
Angel Garcia (Board Member) $148,344 $0 $25,092
Kathy Halsey (Secretary) $131,582 $0 $29,904
Dave Burkitt (Vice President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,346,514
Expenses
$2,164,330
Net Income
$182,184
Net Assets
$6,798,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,276,553
97.0%
Investment Income $3,263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,698
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,264
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $297,049
13.7%
Assets/Debt
Total Assets $6,897,516
Total Liabilities $99,144
Net Assets $6,798,372
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (Vice President) $239,325 $0 $28,788
Angel Garcia (Board Member) $135,942 $0 $25,092
Kathy Halsey (Secretary) $123,997 $0 $28,752
Susan Dawson (President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,259,126
Expenses
$1,916,375
Net Income
$342,751
Net Assets
$6,616,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,181,312
96.6%
Investment Income $3,701
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,113
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,459
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $315,136
16.4%
Assets/Debt
Total Assets $6,687,759
Total Liabilities $71,571
Net Assets $6,616,188
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (Manager) $199,488 $0 $27,672
Angel Garcia (Board Member) $122,318 $0 $24,132
Kathy Halsey (Secretary) $105,653 $0 $27,648
Susan Dawson (President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,925,205
Expenses
$1,663,669
Net Income
$261,536
Net Assets
$6,273,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,891,364
98.2%
Investment Income $4,241
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,600
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,634
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $386,018
23.2%
Assets/Debt
Total Assets $6,334,210
Total Liabilities $60,773
Net Assets $6,273,437
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (Manager) $194,939 $0 $26,616
Angel Garcia (Crew Supervisor) $121,599 $0 $15,252
Kathy Halsey (Secretary) $96,695 $0 $20,820
Kenneth F Lambert (President) $0 $0 $0
Susan Dawson (Vice President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,828,019
Expenses
$1,600,887
Net Income
$227,132
Net Assets
$6,011,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,815,815
99.3%
Investment Income $3,804
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,400
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,062
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $360,869
22.5%
Assets/Debt
Total Assets $6,101,553
Total Liabilities $89,652
Net Assets $6,011,901
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (Manager) $188,643 $0 $27,012
Kathy Halsey (Secretary) $93,419 $0 $21,132
Kenneth F Lambert (President) $0 $0 $0
Susan Dawson (Vice President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,891,992
Expenses
$1,580,652
Net Income
$311,340
Net Assets
$5,784,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,850,512
97.8%
Investment Income $3,195
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,285
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,965
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $364,934
23.1%
Assets/Debt
Total Assets $5,861,321
Total Liabilities $76,552
Net Assets $5,784,769
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (Manager) $177,953 $0 $23,529
Kathy Halsey (Secretary) $79,012 $0 $18,975
Kenneth F Lambert (President) $0 $0 $0
Susan Dawson (Vice President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,861,300
Expenses
$1,390,316
Net Income
$470,984
Net Assets
$5,473,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,829,091
98.3%
Investment Income $2,635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,574
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,402
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $300,174
21.6%
Assets/Debt
Total Assets $5,562,405
Total Liabilities $88,976
Net Assets $5,473,429
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (Manager) $168,793 $0 $17,676
Kathy Halsey (Secretary) $69,609 $0 $17,556
Kenneth F Lambert (President) $0 $0 $0
Susan Dawson (Vice President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,919,921
Expenses
$1,457,011
Net Income
$462,910
Net Assets
$5,002,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,898,854
98.9%
Investment Income $1,809
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,258
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,858
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $274,730
18.9%
Assets/Debt
Total Assets $5,082,120
Total Liabilities $79,675
Net Assets $5,002,445
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (Manager) $160,887 $0 $17,892
Kathy Halsey (Secretary) $63,971 $0 $17,760
Kenneth F Lambert (President) $0 $0 $0
Susan Dawson (Vice President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,863,020
Expenses
$1,301,746
Net Income
$561,274
Net Assets
$4,539,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,855,535
99.6%
Investment Income $2,485
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,396
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $226,939
17.4%
Assets/Debt
Total Assets $4,604,964
Total Liabilities $65,429
Net Assets $4,539,535
Club or Co-Op Income
Income From Members $1,860,535
Income From Other Sources $2,485
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (Manager) $149,159 $0 $17,550
Kathy Halsey (Secretary) $61,237 $0 $17,550
Kenneth F Lambert (President) $0 $0 $0
Susan Dawson (Vice President) $0 $0 $0
Corey Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,703,540
Expenses
$1,433,392
Net Income
$270,148
Net Assets
$3,978,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,694,254
99.5%
Investment Income $3,186
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,100
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $401,176
28.0%
Assets/Debt
Total Assets $4,123,127
Total Liabilities $144,866
Net Assets $3,978,261
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Garcia (Treasurer) $0 $0 $0
Lee Sena (V.P./Manager) $0 $0 $0
Kenneth F Lambert (President) $0 $0 $0
Susan Dawson (Secretary) $0 $0 $0
Corey Evans (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,629,281
Expenses
$1,349,134
Net Income
$280,147
Net Assets
$3,708,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,619,514
99.4%
Investment Income $2,367
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,400
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $360,816
26.7%
Assets/Debt
Total Assets $3,835,142
Total Liabilities $127,029
Net Assets $3,708,113
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
$1,436,691
Expenses
$1,265,789
Net Income
$170,902
Net Assets
$3,427,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,427,248
99.3%
Investment Income $1,743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,700
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $303,597
24.0%
Assets/Debt
Total Assets $3,499,578
Total Liabilities $71,612
Net Assets $3,427,966
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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

Fiscal Year Ending Dec.
2004

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 »

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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.
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  • 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.
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  • 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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