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San Cayetano Mutual Water Co

  • Fillmore, CA
  • Tax-exempt since Nov. 1937
  • EIN: 95-1184410

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
$504k (2023)

Expenses
$676k (2023)

Total Assets
$2.27M (2023)

Total Liabilities
$111k (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
$504,438
Expenses
$675,762
Net Income
-$171,324
Net Assets
$2,162,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $504,433
100.0%
Investment Income $5
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 $12,075
1.8%
Assets/Debt
Total Assets $2,274,179
Total Liabilities $111,413
Net Assets $2,162,766
Club or Co-Op Income
Income From Members $504,433
Income From Other Sources $5
Compensation
Key Employees and Officers Compensation Related Other
Vince Giacolone (President) $0 $0 $0
Paul Romero (Vice President) $0 $0 $0
Salvador Dominguez (Secretary/Treasurer) $0 $0 $0
Gary V Ball (Assistant Secretary) $0 $0 $0
Myles Shoemaker (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 23, 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
$622,008
Expenses
$776,385
Net Income
-$154,377
Net Assets
$2,214,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $621,870
100.0%
Investment Income $138
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 $20,700
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,298,858
Total Liabilities $84,828
Net Assets $2,214,030
Club or Co-Op Income
Income From Members $621,870
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gary Ball (President) $0 $0 $0
Paul Romero (Vice President) $0 $0 $0
Salvador Dominguez (Secretary/Treasurer) $0 $0 $0
Stephen Onstot (Assistant Secretary) $0 $0 $0
Vince Giacolone (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,919
Expenses
$666,664
Net Income
-$51,745
Net Assets
$2,246,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $614,301
99.9%
Investment Income $618
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,425
3.4%
Assets/Debt
Total Assets $2,338,149
Total Liabilities $91,972
Net Assets $2,246,177
Club or Co-Op Income
Income From Members $614,301
Income From Other Sources $618
Compensation
Key Employees and Officers Compensation Related Other
Gary Ball (President) $0 $0 $0
Paul Romero (Vice President) $0 $0 $0
Salvador Dominguez (Secretary/Treasurer) $0 $0 $0
Ste Phen Onstot (Assistant Secretary) $0 $0 $0
Vince Giacolone (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 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
$550,804
Expenses
$638,511
Net Income
-$87,707
Net Assets
$2,178,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $550,422
99.9%
Investment Income $382
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,314,486
Total Liabilities $136,442
Net Assets $2,178,044
Club or Co-Op Income
Income From Members $550,421
Income From Other Sources $382
Compensation
Key Employees and Officers Compensation Related Other
Gary Ball (President) $0 $0 $0
Peter Fallini (Vice President) $0 $0 $0
Salvador Dominguez (Secretary/Treasurer) $0 $0 $0
Martin Coert (Director) $0 $0 $0
Paul Romero (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 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
$478,724
Expenses
$527,644
Net Income
-$48,920
Net Assets
$2,141,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $478,723
100.0%
Investment Income $1
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 $20,700
3.9%
Assets/Debt
Total Assets $2,234,779
Total Liabilities $92,877
Net Assets $2,141,902
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Gunderson (President) $0 $0 $0
Gary Ball (Vice President) $0 $0 $0
Peter Fallini (Sect/Treasurer) $0 $0 $0
Martin Coert (Assnt Secretary) $0 $0 $0
Paul Romero (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 1, 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
$623,278
Expenses
$577,497
Net Income
$45,781
Net Assets
$2,070,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $623,277
100.0%
Investment Income $1
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 $20,700
3.6%
Assets/Debt
Total Assets $2,162,315
Total Liabilities $91,553
Net Assets $2,070,762
Club or Co-Op Income
Income From Members $623,277
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Gunderson (President) $0 $0 $0
Gary Ball (Vice President) $0 $0 $0
Peter Fallini (Sect/Treasurer) $0 $0 $0
Martin Coert (Assnt Secretary) $0 $0 $0
Paul Romero (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 22, 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
$603,601
Expenses
$587,985
Net Income
$15,616
Net Assets
$1,904,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $603,599
100.0%
Investment Income $2
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 $20,700
3.5%
Assets/Debt
Total Assets $1,991,106
Total Liabilities $86,185
Net Assets $1,904,921
Club or Co-Op Income
Income From Members $603,599
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Gunderson (President) $0 $0 $0
Gary Ball (Vice President) $0 $0 $0
Peter Fallini (Sect/Treasurer) $0 $0 $0
Martin Coert (Assnt Secretary) $0 $0 $0
Paul Romero (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 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
$535,663
Expenses
$482,527
Net Income
$53,136
Net Assets
$1,769,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $535,663
100%
Investment Income $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 $20,700
4.3%
Assets/Debt
Total Assets $1,830,793
Total Liabilities $61,548
Net Assets $1,769,245
Club or Co-Op Income
Income From Members $535,663
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Gunderson (President) $0 $0 $0
Gary Ball (Vice President) $0 $0 $0
Peter Fallini (Sect/Treasurer) $0 $0 $0
Martin Coert (Assnt Secretary) $0 $0 $0
Paul Romero (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 28, 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
$469,192
Expenses
$492,426
Net Income
-$23,234
Net Assets
$1,596,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,130
100.0%
Investment Income $62
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 $20,700
4.2%
Assets/Debt
Total Assets $1,647,066
Total Liabilities $51,017
Net Assets $1,596,049
Club or Co-Op Income
Income From Members $469,192
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Gunderson (President) $0 $0 $0
Gary Ball (Vice President) $0 $0 $0
Peter Fallini (Sect/Treasurer) $0 $0 $0
Martin Coert (Assnt Secretary) $0 $0 $0
Paul Romero (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,141
Expenses
$470,680
Net Income
-$24,539
Net Assets
$1,499,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,934
100.0%
Investment Income $207
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 $19,125
4.1%
Assets/Debt
Total Assets $1,548,800
Total Liabilities $49,577
Net Assets $1,499,223
Club or Co-Op Income
Income From Members $446,141
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Gunderson (President) $0 $0 $0
Gary Ball (Vice President) $0 $0 $0
Peter Fallini (Sect/Treasurer) $0 $0 $0
Martin Coert (Assnt Secretary) $0 $0 $0
Paul Romero (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,402
Expenses
$422,960
Net Income
$64,442
Net Assets
$1,403,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,160
100.0%
Investment Income $242
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 $18,000
4.3%
Assets/Debt
Total Assets $1,484,275
Total Liabilities $80,573
Net Assets $1,403,702
Club or Co-Op Income
Income From Members $487,402
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Gunderson (President) $0 $0 $0
Gary Ball (Vice President) $0 $0 $0
Peter Fallini (Sect/Treasurer) $0 $0 $0
Martin Coert (Assnt Secretary) $0 $0 $0
Paul Romero (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 28, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,245
Expenses
$395,029
Net Income
-$3,784
Net Assets
$1,219,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,180
100.0%
Investment Income $65
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 $18,000
4.6%
Assets/Debt
Total Assets $1,267,479
Total Liabilities $48,279
Net Assets $1,219,200
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
$333,481
Expenses
$341,188
Net Income
-$7,707
Net Assets
$1,102,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $333,469
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,000
5.3%
Assets/Debt
Total Assets $1,165,605
Total Liabilities $62,681
Net Assets $1,102,924
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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-EZ

Short form 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-EZ

Short form 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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