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South Mesa 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
$5.27M (2024)

Expenses
$3.61M (2024)

Total Assets
$21.8M (2024)

Total Liabilities
$301k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,271,327
Expenses
$3,613,581
Net Income
$1,657,746
Net Assets
$21,474,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,210,276
98.8%
Investment Income $14,868
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,183
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,958
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $645,089
17.9%
Assets/Debt
Total Assets $21,775,059
Total Liabilities $300,750
Net Assets $21,474,309
Club or Co-Op Income
Income From Members $5,210,276
Income From Other Sources $61,051
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $167,108 $0 $0
Bonnie Hernandez (Secretarytreasurer) $83,050 $0 $0
Gary Wilson (Director) $2,600 $0 $0
Paul Wagner (Director) $2,600 $0 $0
David Dutchover (President) $2,600 $0 $0
Lyle Hughes (Director) $2,400 $0 $0
Aaron Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,923,449
Expenses
$3,749,598
Net Income
$173,851
Net Assets
$13,953,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,856,154
98.3%
Investment Income $22,457
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,838
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,346
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $603,496
16.1%
Assets/Debt
Total Assets $14,621,435
Total Liabilities $668,337
Net Assets $13,953,098
Club or Co-Op Income
Income From Members $3,856,154
Income From Other Sources $67,295
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $161,322 $0 $11,293
Bonnie Hernandez (Secretarytreasurer) $79,024 $0 $5,532
Paul Wagner (Director) $13,000 $0 $0
Aaron Jones (Director) $13,000 $0 $0
Lyle Hughes (Director) $13,000 $0 $0
Gary Wilson (Director) $13,000 $0 $0
David Dutchover (President) $13,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,337,868
Expenses
$3,619,573
Net Income
$718,295
Net Assets
$13,587,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,287,930
98.8%
Investment Income $6,406
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,532
1.0%
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 $567,408
15.7%
Assets/Debt
Total Assets $13,991,397
Total Liabilities $403,642
Net Assets $13,587,755
Club or Co-Op Income
Income From Members $4,287,930
Income From Other Sources $49,938
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $140,358 $0 $0
Bonnie Hernandez (Secretarytreasurer) $64,902 $0 $0
George Jorritsma (President) $33,708 $0 $0
Paul Wagner (Director) $2,400 $0 $0
Lyle Hughes (Director) $2,400 $0 $0
Gary Wilson (Director) $2,400 $0 $0
David Dutchover (President) $2,400 $0 $0
Aaron Jones (Director) $200 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,271,155
Expenses
$2,766,672
Net Income
$504,483
Net Assets
$12,094,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,228,223
98.7%
Investment Income $668
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,264
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,570
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $539,421
19.5%
Assets/Debt
Total Assets $12,251,571
Total Liabilities $157,394
Net Assets $12,094,177
Club or Co-Op Income
Income From Members $3,228,223
Income From Other Sources $42,932
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $131,794 $0 $0
Tammy Brown (Secretarytreasurer) $65,743 $0 $0
George Jorritsma (President) $46,888 $0 $0
Paul Wagner (Director) $2,600 $0 $0
Lyle Hughes (Director) $2,600 $0 $0
Gary Wilson (Director) $2,600 $0 $0
David Dutchover (Director) $2,600 $0 $0
Bonnie Hernandez (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,047,628
Expenses
$2,679,973
Net Income
$367,655
Net Assets
$11,609,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,999,615
98.4%
Investment Income $3,569
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,444
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,377
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $415,482
15.5%
Assets/Debt
Total Assets $11,697,930
Total Liabilities $88,747
Net Assets $11,609,183
Club or Co-Op Income
Income From Members $2,999,615
Income From Other Sources $48,013
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $122,655 $0 $12,541
Tammy Brown (Secretarytreasurer) $59,525 $0 $4,498
George Jorritsma (President) $44,600 $0 $0
Paul Wagner (Director) $2,600 $0 $0
Gary Wilson (Director) $2,600 $0 $0
Lyle Hughes (Director) $2,400 $0 $0
James Crampton (Director) $2,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,795,732
Expenses
$2,541,425
Net Income
$254,307
Net Assets
$11,270,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,751,449
98.4%
Investment Income $4,445
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,838
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,707
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $447,013
17.6%
Assets/Debt
Total Assets $11,339,169
Total Liabilities $69,052
Net Assets $11,270,117
Club or Co-Op Income
Income From Members $2,751,449
Income From Other Sources $44,283
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $113,252 $0 $17,204
Wendy Moneypenny (Secretarytreasurer) $50,391 $0 $4,550
Tammy Brown (Secretarytreasurer) $42,096 $0 $1,836
George Jorritsma (President) $42,000 $0 $0
Lyle Hughes (Director) $2,400 $0 $0
Gary Wilson (Director) $2,400 $0 $0
James Crampton (Director) $2,400 $0 $0
Paul Wagner (Director) $2,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,566,122
Expenses
$2,143,084
Net Income
$423,038
Net Assets
$10,949,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,527,083
98.5%
Investment Income $2,311
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,728
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,088
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $423,318
19.8%
Assets/Debt
Total Assets $11,042,558
Total Liabilities $92,645
Net Assets $10,949,913
Club or Co-Op Income
Income From Members $2,527,084
Income From Other Sources $39,038
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $126,802 $0 $9,510
Wendy Moneypenny (Secretarytreasurer) $56,029 $0 $0
George Jorritsma (President) $44,280 $0 $0
Gary Wilson (Director) $1,900 $0 $0
James Crampton (Director) $1,900 $0 $0
Paul Wagner (Director) $1,900 $0 $0
Lyle Hughes (Director) $1,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,112,841
Expenses
$2,157,801
Net Income
-$44,960
Net Assets
$10,426,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,090,977
99.0%
Investment Income $664
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,200
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,889
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $311,191
14.4%
Assets/Debt
Total Assets $10,504,814
Total Liabilities $78,360
Net Assets $10,426,454
Club or Co-Op Income
Income From Members $1,886,845
Income From Other Sources $21,200
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $99,943 $0 $7,957
Dale Guzzetta (Secretarytreasurer) $62,108 $0 $4,627
George Jorritsma (President) $43,418 $0 $0
Wendy Moneypenny (Secretarytreasurer) $25,720 $0 $0
Gary Wilson (Director) $1,200 $0 $0
James Crampton (Director) $1,200 $0 $0
Paul Wagner (Director) $1,200 $0 $0
Lyle Hughes (Director) $1,100 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,087,942
Expenses
$1,802,106
Net Income
$285,836
Net Assets
$10,508,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,049,231
98.1%
Investment Income $262
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,449
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,575
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $313,104
17.4%
Assets/Debt
Total Assets $10,609,460
Total Liabilities $101,265
Net Assets $10,508,195
Club or Co-Op Income
Income From Members $2,049,231
Income From Other Sources $38,711
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $103,806 $0 $0
Dale Guzzetta (Secretarytreasurer) $59,112 $0 $0
George Jorritsma (President) $43,419 $0 $0
Blair Byrem (Director) $1,200 $0 $0
Lyle Hughes (Director) $1,200 $0 $0
Gary Wilson (Director) $1,200 $0 $0
James Crampton (Director) $1,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,654
Expenses
$1,738,590
Net Income
-$152,936
Net Assets
$9,608,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,544,573
97.4%
Investment Income $3,751
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,330
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,900
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $285,058
16.4%
Assets/Debt
Total Assets $9,683,509
Total Liabilities $75,480
Net Assets $9,608,029
Club or Co-Op Income
Income From Members $1,544,573
Income From Other Sources $41,081
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $94,880 $0 $7,509
Dale Guzzetta (Secretarytreasurer) $57,970 $0 $4,316
George Jorritsma (President) $43,419 $0 $0
Gary Wilson (Director) $1,200 $0 $0
Blair Byrem (Director) $1,100 $0 $0
James Crampton (Director) $1,100 $0 $0
Lyle Hughes (Director) $1,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,811,096
Expenses
$2,092,533
Net Income
-$281,437
Net Assets
$9,810,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,773,807
97.9%
Investment Income $7,911
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,378
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,539
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $313,550
15.0%
Assets/Debt
Total Assets $9,908,327
Total Liabilities $98,320
Net Assets $9,810,007
Club or Co-Op Income
Income From Members $1,773,807
Income From Other Sources $37,289
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $84,323 $0 $7,043
Dale Guzzetta (Secretarytreasurer) $59,016 $0 $5,125
George Jorritsma (President) $42,380 $0 $0
Gary Wilson (Director) $1,300 $0 $0
Blair Byrem (Director) $1,200 $0 $0
Lyle Hughes (Director) $1,200 $0 $0
James Crampton (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,791,622
Expenses
$1,692,858
Net Income
$98,764
Net Assets
$10,131,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,768,062
98.7%
Investment Income $4,724
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,836
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,705
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $269,152
15.9%
Assets/Debt
Total Assets $10,235,881
Total Liabilities $104,002
Net Assets $10,131,879
Club or Co-Op Income
Income From Members $1,768,063
Income From Other Sources $23,559
Compensation
Key Employees and Officers Compensation Related Other
Dave Armstrong (Gen Mgr) $84,177 $0 $0
Dale Guzzetta (Secretarytreasurer) $55,773 $0 $0
George Jorritsma (President) $43,518 $0 $0
Gary Wilson (Director) $1,300 $0 $0
James Crampton (Director) $1,200 $0 $0
Blair Byrem (Director) $1,100 $0 $0
Lyle Hughes (Director) $900 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,217,509
Expenses
$1,649,018
Net Income
$568,491
Net Assets
$10,082,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,193,934
98.9%
Investment Income $5,294
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,281
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,035
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $273,434
16.6%
Assets/Debt
Total Assets $10,168,742
Total Liabilities $86,727
Net Assets $10,082,015
Club or Co-Op Income
Income From Members $2,193,934
Income From Other Sources $23,575

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,283,165
Expenses
$1,531,183
Net Income
$751,982
Net Assets
$9,573,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,253,309
98.7%
Investment Income $12,107
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,749
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,498
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $280,574
18.3%
Assets/Debt
Total Assets $9,637,387
Total Liabilities $63,990
Net Assets $9,573,397
Club or Co-Op Income
Income From Members $2,146,234
Income From Other Sources $29,856

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

What Is 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.
  • 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.
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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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