Tract Number 180 Water Company

Bell, CA
Tax-exempt since July 1945
EIN: 95-1304720

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$2.29M (2023)

Expenses

$2.01M (2023)

Total Assets

$7.35M (2023)

Total Liabilities

$2.02M (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

Revenue

$2,286,982

Expenses

$2,014,761

Net Income

$272,221

Net Assets

$5,335,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,042,754	89.3%
Investment Income	$18,558	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$225,670	9.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$316,277	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$291,875	14.5%

Assets/Debt
Total Assets	$7,351,788
Total Liabilities	$2,016,241
Net Assets	$5,335,547

Club or Co-Op Income
Income From Members	$2,237,656
Income From Other Sources	$49,326

Compensation

Key Employees and Officers	Compensation	Related	Other
Jesus Carrera (Secretary; Board Of Direct)	$0	$0	$55,925
Luis E Gutierrez (Vic President; Board Of Di)	$0	$0	$55,925
George A Perez (President; Board Of Direct)	$0	$0	$61,441
George A Perez (Operations Manager)	$0	$0	$142,986

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990

Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$2,092,890

Expenses

$1,968,624

Net Income

$124,266

Net Assets

$5,038,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,984,922	94.8%
Investment Income	$1,004	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$106,964	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$310,382	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$252,424	12.8%

Assets/Debt
Total Assets	$7,219,844
Total Liabilities	$2,181,159
Net Assets	$5,038,685

Club or Co-Op Income
Income From Members	$2,061,730
Income From Other Sources	$31,160

Compensation

Key Employees and Officers	Compensation	Related	Other
Jesus Carrera (Secretary; Board Of Direct)	$0	$0	$53,290
Luis E Gutierrez (Vic President; Board Of Di)	$0	$0	$53,290
George A Perez (President; Board Of Direct)	$0	$0	$58,582
George A Perez (Operations Manager)	$0	$0	$145,204

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990

Filed on Nov. 16, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$2,159,943

Expenses

$1,664,415

Net Income

$495,528

Net Assets

$4,914,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,990,054	92.1%
Investment Income	$532	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$169,357	7.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,810	16.8%

Assets/Debt
Total Assets	$7,179,000
Total Liabilities	$2,264,581
Net Assets	$4,914,419

Club or Co-Op Income
Income From Members	$2,128,023
Income From Other Sources	$31,920

Compensation

Key Employees and Officers	Compensation	Related	Other
Jesus Carrera (Secretary; Board Of Direct)	$0	$0	$53,342
Luis E Gutierrez (Vic President; Board Of Di)	$0	$0	$53,342
George A Perez (President; Board Of Direct)	$0	$0	$64,054
George A Perez (Operations Manager)	$0	$0	$145,207

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$1,963,170

Expenses

$1,884,884

Net Income

$78,286

Net Assets

$4,690,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,887,075	96.1%
Investment Income	$1,030	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$75,065	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$299,646	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$275,721	14.6%

Assets/Debt
Total Assets	$7,067,118
Total Liabilities	$2,377,107
Net Assets	$4,690,011

Club or Co-Op Income
Income From Members	$1,996,324
Income From Other Sources	$29,105

Compensation

Key Employees and Officers	Compensation	Related	Other
George A Perez (Operations Manager)	$139,952	$0	$0
Jesus Carrera (Secretary; Board Of Direct)	$53,231	$0	$0
Luis E Gutierrez (Vic President; Board Of Di)	$53,231	$0	$0
George A Perez (President; Board Of Direct)	$53,231	$0	$0

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990

Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$2,025,429

Expenses

$1,778,205

Net Income

$247,224

Net Assets

$4,611,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,834,865	90.6%
Investment Income	$2,649	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$187,915	9.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$235,797	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,949	15.2%

Assets/Debt
Total Assets	$7,111,377
Total Liabilities	$2,499,652
Net Assets	$4,611,725

Club or Co-Op Income
Income From Members	$1,995,480
Income From Other Sources	$29,949

Compensation

Key Employees and Officers	Compensation	Related	Other
George A Perez (Operations Manager)	$121,553	$0	$0
Jesus Carrera (Secretary; Board Of Direct)	$38,081	$0	$0
Luis E Gutierrez (Vic President; Board Of Di)	$38,081	$0	$0
George A Perez (President; Board Of Direct)	$38,081	$0	$0

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990

Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$1,835,464

Expenses

$1,691,888

Net Income

$143,576

Net Assets

$4,374,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,732,016	94.4%
Investment Income	$3,296	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100,152	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$237,241	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,735	12.5%

Assets/Debt
Total Assets	$6,998,286
Total Liabilities	$2,624,021
Net Assets	$4,374,265

Club or Co-Op Income
Income From Members	$1,759,456
Income From Other Sources	$76,008

Compensation

Key Employees and Officers	Compensation	Related	Other
George A Perez (Operations Manager)	$117,741	$0	$0
George A Perez (President; Board Of Direct)	$39,834	$0	$0
Jesus Carrera (Secretary; Board Of Direct)	$39,833	$0	$0
Luis E Gutierrez (Vic President; Board Of Di)	$39,833	$0	$0

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990

Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$1,940,900

Expenses

$1,787,707

Net Income

$153,193

Net Assets

$4,230,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,742,244	89.8%
Investment Income	$1,825	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$196,831	10.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$256,359	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,692	12.5%

Assets/Debt
Total Assets	$6,936,322
Total Liabilities	$2,705,632
Net Assets	$4,230,690

Club or Co-Op Income
Income From Members	$1,768,842
Income From Other Sources	$172,058

Compensation

Key Employees and Officers	Compensation	Related	Other
Abel Gonzalez (Tresurer; Board Of Directo)	$33,553	$0	$0
Luis E Gutierrez (Vic President; Board Of Di)	$33,553	$0	$0
Jesus Carrera (Secretary; Board Of Direct)	$33,552	$0	$0
George A Perez (President; Board Of Direct)	$33,552	$0	$0
George A Perez (Operations Manager)	$0	$0	$122,148

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990

Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$1,704,558

Expenses

$1,481,973

Net Income

$222,585

Net Assets

$4,077,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,487,546	87.3%
Investment Income	$2,107	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$214,905	12.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$249,422	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,004	13.7%

Assets/Debt
Total Assets	$5,364,997
Total Liabilities	$1,287,500
Net Assets	$4,077,497

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
George A Perez (Operations Manager)	$95,337	$0	$0
Jesus Carrera (Secretary; Board Of Direct)	$30,817	$0	$0
Abel Gonzalez (Tresurer; Board Of Directo)	$30,817	$0	$0
Luis E Gutierrez (Vic President; Board Of Di)	$30,817	$0	$0
George A Perez (President; Board Of Direct)	$30,817	$0	$0
Lenora Winger (Board Of Director)	$30,817	$0	$0

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990

Filed on Aug. 24, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$1,801,179

Expenses

$1,489,808

Net Income

$311,371

Net Assets

$3,854,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,470,324	81.6%
Investment Income	$3,582	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$327,273	18.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$202,914	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,356	11.5%

Assets/Debt
Total Assets	$4,245,121
Total Liabilities	$390,209
Net Assets	$3,854,912

Club or Co-Op Income
Income From Members	$1,779,945
Income From Other Sources	$21,234

Compensation

Key Employees and Officers	Compensation	Related	Other
George A Perez (Operations Manager)	$68,074	$0	$0
Jesus Carrera (Secretary; Board Of Direct)	$26,968	$0	$0
Abel Gonzalez (Tresurer; Board Of Directo)	$26,968	$0	$0
Luis E Gutierrez (Vic President; Board Of Di)	$26,968	$0	$0
George A Perez (President; Board Of Direct)	$26,968	$0	$0
Lenora Winger (Board Of Director)	$26,968	$0	$0

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990

Filed on July 19, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$1,529,928

Expenses

$1,504,210

Net Income

$25,718

Net Assets

$3,543,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,449,004	94.7%
Investment Income	$2,978	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$77,946	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$177,621	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$166,860	11.1%

Assets/Debt
Total Assets	$4,088,088
Total Liabilities	$544,547
Net Assets	$3,543,541

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,515,002

Expenses

$1,568,953

Net Income

-$53,951

Net Assets

$3,517,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,426,473	94.2%
Investment Income	$3,414	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$85,115	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,615	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,257	10.3%

Assets/Debt
Total Assets	$4,100,634
Total Liabilities	$582,812
Net Assets	$3,517,822

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,524,427

Expenses

$1,480,507

Net Income

$43,920

Net Assets

$3,571,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,426,279	93.6%
Investment Income	$1,024	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$97,124	6.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$169,713	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,081	10.8%

Assets/Debt
Total Assets	$4,184,285
Total Liabilities	$612,512
Net Assets	$3,571,773

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,530,494

Expenses

$1,434,156

Net Income

$96,338

Net Assets

$3,527,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,430,435	93.5%
Investment Income	$3,915	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$96,144	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$169,564	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,366	11.4%

Assets/Debt
Total Assets	$3,987,673
Total Liabilities	$459,820
Net Assets	$3,527,853

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Tract Number 180 Water Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.29M (2023)

Expenses $2.01M (2023)

Total Assets $7.35M (2023)

Total Liabilities $2.02M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$2.29M (2023)

Expenses

$2.01M (2023)

Total Assets

$7.35M (2023)

Total Liabilities

$2.02M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004