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Terrace Water Company

  • Colton, CA
  • Tax-exempt since May 1945
  • EIN: 95-1289760

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
$969k (2022)

Expenses
$871k (2022)

Total Assets
$3.63M (2022)

Total Liabilities
$653k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,097
Expenses
$870,794
Net Income
$98,303
Net Assets
$2,972,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $968,963
100.0%
Investment Income $134
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 $12,000
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $242,708
27.9%
Assets/Debt
Total Assets $3,625,999
Total Liabilities $653,272
Net Assets $2,972,727
Club or Co-Op Income
Income From Members $968,963
Income From Other Sources $134
Compensation
Key Employees and Officers Compensation Related Other
Yvette Bynum (Secretary) $3,000 $0 $0
Mike Murphy (Vice President) $3,000 $0 $0
Abby Flores (Treasurer) $3,000 $0 $0
Laura Corral Flores (President) $3,000 $0 $0
Gene Mccutchen (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 23, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,923
Expenses
$1,160,394
Net Income
-$315,471
Net Assets
$2,874,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $844,801
100.0%
Investment Income $122
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 $11,500
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $220,997
19.0%
Assets/Debt
Total Assets $3,543,838
Total Liabilities $669,414
Net Assets $2,874,424
Club or Co-Op Income
Income From Members $844,801
Income From Other Sources $122
Compensation
Key Employees and Officers Compensation Related Other
Mike Murphy (Vice President) $3,000 $0 $0
Abby Flores (Treasurer) $3,000 $0 $0
Laura Corral Flores (Secretary) $3,000 $0 $0
Chris Taylor (President) $2,500 $0 $0
Gene Mccutchen (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,164
Expenses
$563,922
Net Income
$208,242
Net Assets
$3,189,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $772,037
100.0%
Investment Income $127
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 $12,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $164,738
29.2%
Assets/Debt
Total Assets $3,853,219
Total Liabilities $663,324
Net Assets $3,189,895
Club or Co-Op Income
Income From Members $772,037
Income From Other Sources $127
Compensation
Key Employees and Officers Compensation Related Other
Chris Taylor (President) $3,000 $0 $0
Mike Murphy (Vice President) $3,000 $0 $0
Abby Flores (Treasurer) $3,000 $0 $0
Laura Corral Flores (Secretary) $3,000 $0 $0
Gene Mccutchens (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 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
$707,119
Expenses
$491,696
Net Income
$215,423
Net Assets
$2,981,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $707,039
100.0%
Investment Income $80
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 $12,000
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $153,777
31.3%
Assets/Debt
Total Assets $3,377,187
Total Liabilities $395,534
Net Assets $2,981,653
Club or Co-Op Income
Income From Members $707,039
Income From Other Sources $80
Compensation
Key Employees and Officers Compensation Related Other
Chris Taylor (President) $3,000 $0 $0
Mike Murphy (Vice President) $3,000 $0 $0
Abby Flores (Treasurer) $3,000 $0 $0
Laura Corral Flores (Secretary) $3,000 $0 $0
Gene Mccutchens (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 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
$772,058
Expenses
$523,689
Net Income
$248,369
Net Assets
$2,766,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,189
0.7%
Program Services $766,737
99.3%
Investment Income $0
Bond Proceeds $132
0.0%
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 $12,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $114,916
21.9%
Assets/Debt
Total Assets $3,192,802
Total Liabilities $426,572
Net Assets $2,766,230
Club or Co-Op Income
Income From Members $766,737
Income From Other Sources $132
Compensation
Key Employees and Officers Compensation Related Other
Chris Taylor (President) $3,000 $0 $0
Mike Murphy (Vice President) $3,000 $0 $0
Abby Flores (Treasurer) $3,000 $0 $0
Laura Corral Flores (Secretary) $3,000 $0 $0
Gene Mccutchens (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 2020

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
$871,864
Expenses
$683,038
Net Income
$188,826
Net Assets
$2,517,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,400
30.6%
Program Services $604,904
69.4%
Investment Income $0
Bond Proceeds $560
0.1%
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 $12,000
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $114,901
16.8%
Assets/Debt
Total Assets $3,405,206
Total Liabilities $887,345
Net Assets $2,517,861
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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,320
Expenses
$440,802
Net Income
$141,518
Net Assets
$2,329,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,179
6.6%
Program Services $543,486
93.3%
Investment Income $0
Bond Proceeds $655
0.1%
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 $12,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $107,057
24.3%
Assets/Debt
Total Assets $3,056,918
Total Liabilities $727,883
Net Assets $2,329,035
Club or Co-Op Income
Income From Members $543,486
Income From Other Sources $655
Compensation
Key Employees and Officers Compensation Related Other
Chris Taylor (President) $3,000 $0 $0
Mike Murphy (Vice President) $3,000 $0 $0
Abby Flores (Treasurer) $3,000 $0 $0
Laura Corral Flores (Secretary) $3,000 $0 $0
Oliva Fredericks (Director) $0 $0 $0
Dan Villanueva (Director) $0 $0 $0
Gene Mccutchens (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 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
$1,313,203
Expenses
$441,196
Net Income
$872,007
Net Assets
$2,472,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,483
59.1%
Program Services $537,048
40.9%
Investment Income $0
Bond Proceeds $672
0.1%
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 $11,750
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $105,359
23.9%
Assets/Debt
Total Assets $2,872,970
Total Liabilities $400,210
Net Assets $2,472,760
Club or Co-Op Income
Income From Members $537,048
Income From Other Sources $672
Compensation
Key Employees and Officers Compensation Related Other
Chris Taylor (President) $3,000 $0 $0
Mike Murphy (Vice President) $3,000 $0 $0
Abby Flores (Treasurer) $3,000 $0 $0
Laura Corral Flores (Secretary) $2,500 $0 $0
Gerald Johnson (Director) $250 $0 $0
Oliva Fredericks (Director) $0 $0 $0
Dan Villanueva (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 2, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,577
Expenses
$331,340
Net Income
$195,237
Net Assets
$1,600,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $525,909
99.9%
Investment Income $0
Bond Proceeds $668
0.1%
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 $12,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $93,585
28.2%
Assets/Debt
Total Assets $1,636,140
Total Liabilities $35,388
Net Assets $1,600,752
Club or Co-Op Income
Income From Members $525,909
Income From Other Sources $668

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
$462,041
Expenses
$391,093
Net Income
$70,948
Net Assets
$1,405,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $461,027
99.8%
Investment Income $1,014
0.2%
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 $11,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $98,839
25.3%
Assets/Debt
Total Assets $1,475,627
Total Liabilities $70,114
Net Assets $1,405,513
Club or Co-Op Income
Income From Members $461,027
Income From Other Sources $1,014

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
$445,308
Expenses
$321,842
Net Income
$123,466
Net Assets
$1,352,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,098
96.4%
Investment Income $6,182
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,028
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $107,187
33.3%
Assets/Debt
Total Assets $1,395,757
Total Liabilities $43,685
Net Assets $1,352,072
Club or Co-Op Income
Income From Members $429,098
Income From Other Sources $16,210

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
$375,710
Expenses
$358,341
Net Income
$17,369
Net Assets
$939,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $375,685
100.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,250
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $89,830
25.1%
Assets/Debt
Total Assets $1,009,417
Total Liabilities $69,847
Net Assets $939,570
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
PDF (2 of 2)

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.

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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