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Pine Valley Mutual Water Company

  • Pine Valley, CA
  • Tax-exempt since June 1973
  • EIN: 95-1109600

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
$506k (2023)

Expenses
$667k (2023)

Total Assets
$1.65M (2023)

Total Liabilities
$45.8k (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
$505,647
Expenses
$666,988
Net Income
-$161,341
Net Assets
$1,599,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,075
54.2%
Investment Income $22,161
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $209,411
41.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,370
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $175,189
26.3%
Assets/Debt
Total Assets $1,645,718
Total Liabilities $45,829
Net Assets $1,599,889
Club or Co-Op Income
Income From Members $483,486
Income From Other Sources $22,161
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Fitzpatrick (General Manager) $87,312 $0 $0
Ronald Cuevas (President) $0 $0 $0
Katherine Carr (Vice President) $0 $0 $0
Robert Novak (Treasurer) $0 $0 $0
Ronald Hobson (Secretary) $0 $0 $0
Melissa Miller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,994
Expenses
$604,816
Net Income
-$54,822
Net Assets
$1,761,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,848
61.1%
Investment Income $11,509
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202,637
36.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,635
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $108,621
18.0%
Assets/Debt
Total Assets $1,796,126
Total Liabilities $34,897
Net Assets $1,761,229
Club or Co-Op Income
Income From Members $519,413
Income From Other Sources $30,581
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Fitzpatrick (General Manager) $71,635 $0 $0
Ronald Cuevas (President) $0 $0 $0
Katherine Carr (Vice President) $0 $0 $0
Robert Novak (Treasurer) $0 $0 $0
Ronald Hobson (Secretary) $0 $0 $0
Melissa Miller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2024

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,268
Expenses
$522,340
Net Income
$50,928
Net Assets
$1,816,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $546,387
95.3%
Investment Income $3,381
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,500
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,037
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $82,279
15.8%
Assets/Debt
Total Assets $1,821,143
Total Liabilities $5,092
Net Assets $1,816,051
Club or Co-Op Income
Income From Members $541,230
Income From Other Sources $32,038
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Fitzpatrick (General Manager) $66,037 $0 $0
Ronald Cuevas (President) $0 $0 $0
Katherine Carr (Vice President) $0 $0 $0
Robert Novak (Treasurer) $0 $0 $0
Ronald Hobson (Secretary) $0 $0 $0
Melissa Miller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,179
Expenses
$444,126
Net Income
$124,053
Net Assets
$1,765,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $550,373
96.9%
Investment Income $7,281
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,525
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,333
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,321
16.7%
Assets/Debt
Total Assets $1,788,419
Total Liabilities $23,296
Net Assets $1,765,123
Club or Co-Op Income
Income From Members $530,125
Income From Other Sources $38,054
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Fitzpatrick (General Manager) $71,333 $0 $0
Ronald Cuevas (President) $0 $0 $0
Katherine Carr (Vice President) $0 $0 $0
Robert Novak (Treasurer) $0 $0 $0
Ronald Hobson (Secretary) $0 $0 $0
Melissa Miller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 20, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,223
Expenses
$460,893
Net Income
$50,330
Net Assets
$1,641,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $497,686
97.4%
Investment Income $1,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,384
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,557
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,933
11.9%
Assets/Debt
Total Assets $1,648,588
Total Liabilities $7,518
Net Assets $1,641,070
Club or Co-Op Income
Income From Members $505,811
Income From Other Sources $5,412
Compensation
Key Employees and Officers Compensation Related Other
Jeremy (Fitzpatrick) $51,736 $0 $0
Trevor Brown (General Manager) $34,821 $0 $0
Ronald Cuevas (President) $0 $0 $0
Katherine Carr (Vice President) $0 $0 $0
Robert Novak (Treasurer) $0 $0 $0
Ronald Hobson (Secretary) $0 $0 $0
Melissa Miller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 22, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,535
Expenses
$481,832
Net Income
$59,703
Net Assets
$1,590,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,395
96.1%
Investment Income $1,234
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,906
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,811
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $85,220
17.7%
Assets/Debt
Total Assets $1,599,871
Total Liabilities $9,131
Net Assets $1,590,740
Club or Co-Op Income
Income From Members $533,895
Income From Other Sources $7,640
Compensation
Key Employees and Officers Compensation Related Other
Trevor Brown (General Manager) $64,811 $0 $0
Ronald Cuevas (President) $0 $0 $0
Ronald Hobson (Vice President) $0 $0 $0
James Cook (Treasurer) $0 $0 $0
Robert Novak (Secretary) $0 $0 $0
Katherine Carr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,985
Expenses
$450,498
Net Income
$122,487
Net Assets
$1,531,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,879
96.5%
Investment Income $2,967
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,139
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,820
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $83,259
18.5%
Assets/Debt
Total Assets $1,553,364
Total Liabilities $22,327
Net Assets $1,531,037
Club or Co-Op Income
Income From Members $566,329
Income From Other Sources $6,656
Compensation
Key Employees and Officers Compensation Related Other
Trevor Brown (General Manager) $61,820 $0 $0
Ronald Cuevas (President) $0 $0 $0
Ronald Hobson (Vice President) $0 $0 $0
James Cook (Treasurer) $0 $0 $0
Robert Novak (Secretary) $0 $0 $0
Katherine Carr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,583
Expenses
$553,650
Net Income
$69,933
Net Assets
$1,408,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $610,659
97.9%
Investment Income $2,392
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,532
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,415
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $109,617
19.8%
Assets/Debt
Total Assets $1,425,087
Total Liabilities $16,537
Net Assets $1,408,550
Club or Co-Op Income
Income From Members $610,659
Income From Other Sources $12,924
Compensation
Key Employees and Officers Compensation Related Other
Philip Boerman (General Manager) $78,415 $0 $0
Ronald Cuevas (President) $0 $0 $0
Ronald Hobson (Vice President) $0 $0 $0
James Cook (Treasurer) $0 $0 $0
Robert Novak (Secretary) $0 $0 $0
Katherine Carr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 21, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,553
Expenses
$509,650
Net Income
-$28,097
Net Assets
$1,338,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,880
97.6%
Investment Income $1,048
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,625
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,936
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $136,538
26.8%
Assets/Debt
Total Assets $1,436,870
Total Liabilities $98,253
Net Assets $1,338,617
Club or Co-Op Income
Income From Members $469,880
Income From Other Sources $11,673

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,133
Expenses
$501,059
Net Income
$45,074
Net Assets
$1,366,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $523,215
95.8%
Investment Income $1,318
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,600
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,629
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $129,703
25.9%
Assets/Debt
Total Assets $1,387,830
Total Liabilities $21,116
Net Assets $1,366,714
Club or Co-Op Income
Income From Members $523,215
Income From Other Sources $22,919

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,049
Expenses
$492,580
Net Income
$41,469
Net Assets
$1,321,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $517,103
96.8%
Investment Income $2,196
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,750
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,521
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $131,063
26.6%
Assets/Debt
Total Assets $1,344,197
Total Liabilities $22,557
Net Assets $1,321,640
Club or Co-Op Income
Income From Members $531,103
Income From Other Sources $2,946

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,848
Expenses
$510,465
Net Income
-$23,617
Net Assets
$1,280,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,749
97.1%
Investment Income $1,849
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,250
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,162
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $104,462
20.5%
Assets/Debt
Total Assets $1,305,720
Total Liabilities $25,549
Net Assets $1,280,171
Club or Co-Op Income
Income From Members $472,749
Income From Other Sources $14,099

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,057
Expenses
$502,335
Net Income
-$63,278
Net Assets
$1,303,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,120
95.9%
Investment Income $4,104
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,833
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,230
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $88,022
17.5%
Assets/Debt
Total Assets $1,330,694
Total Liabilities $26,906
Net Assets $1,303,788
Club or Co-Op Income
Income From Members $421,120
Income From Other Sources $17,937

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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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