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Valley 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
$1.17M (2023)

Expenses
$1.27M (2023)

Total Assets
$16.1M (2023)

Total Liabilities
$717k (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
$1,167,016
Expenses
$1,265,774
Net Income
-$98,758
Net Assets
$15,414,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $794,356
68.1%
Investment Income $293,283
25.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $70,977
6.1%
Other Revenue $8,400
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,965
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $175,370
13.9%
Assets/Debt
Total Assets $16,131,332
Total Liabilities $717,022
Net Assets $15,414,310
Club or Co-Op Income
Income From Members $6,388,161
Income From Other Sources $293,283
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $255,503 $0 $42,602
Guy D Wells (Employee) $129,391 $0 $42,555
David B Crocchi (Employee) $129,188 $0 $42,175
Patrick Castenada (Employee) $129,188 $0 $43,083
Douglas Sarbaum (Employee) $123,178 $0 $34,082
Maelyn Felipe (Employee) $108,656 $0 $39,935
Donald Voss (Treasurer) $2,340 $0 $0
James T Edwards (President) $1,500 $0 $0
Victoria Schwartz (Director) $1,500 $0 $0
Stephen Del Guercio (Vice President) $1,320 $0 $0
Grace Tan Wang (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,638,885
Expenses
$1,136,362
Net Income
$502,523
Net Assets
$15,513,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $791,807
48.3%
Investment Income $25,559
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $809,843
49.4%
Other Revenue $11,676
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,239
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $178,544
15.7%
Assets/Debt
Total Assets $16,183,361
Total Liabilities $670,293
Net Assets $15,513,068
Club or Co-Op Income
Income From Members $7,506,215
Income From Other Sources $25,559
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $233,572 $0 $45,521
David B Crocchi (Employee) $123,140 $0 $35,160
Patrick Castenada (Employee) $117,621 $0 $40,032
Guy D Wells (Employee) $116,869 $0 $34,426
Douglas Sarbaum (Employee) $116,741 $0 $37,036
Michael Sanders (Employee) $106,343 $0 $28,567
Donald Voss (Treasurer) $2,200 $0 $0
Victoria Schwartz (Director) $1,500 $0 $0
Grace Tan Wang (Director) $1,500 $0 $0
James T Edwards (President) $1,200 $0 $546
Stephen Del Guercio (Vice President) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,508,360
Expenses
$1,093,149
Net Income
$415,211
Net Assets
$15,010,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $867,933
57.5%
Investment Income $5,005
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $619,977
41.1%
Other Revenue $15,445
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,414
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $177,781
16.3%
Assets/Debt
Total Assets $15,764,211
Total Liabilities $753,721
Net Assets $15,010,490
Club or Co-Op Income
Income From Members $7,560,020
Income From Other Sources $5,005
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $220,034 $0 $38,413
David B Crocchi (Employee) $118,333 $0 $34,494
Douglas Sarbaum (Employee) $112,979 $0 $36,473
Patrick Castenada (Employee) $112,916 $0 $39,321
Guy D Wells (Employee) $111,368 $0 $24,587
Donald Voss (Treasurer) $2,220 $0 $0
Victoria Schwartz (Director) $1,500 $0 $0
James T Edwards (President) $1,200 $0 $1,947
Stephen Del Guercio (Vice President) $1,200 $0 $0
Grace Tan Wang (Director) $600 $0 $0
Clyde Hemphill (Director) $300 $0 $0
Robert A Neilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,631,279
Expenses
$1,047,760
Net Income
$583,519
Net Assets
$14,595,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $779,739
47.8%
Investment Income $10,810
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $831,170
51.0%
Other Revenue $9,560
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,785
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $183,031
17.5%
Assets/Debt
Total Assets $15,566,928
Total Liabilities $971,714
Net Assets $14,595,214
Club or Co-Op Income
Income From Members $7,523,252
Income From Other Sources $10,810
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $212,166 $0 $33,188
David B Crocchi (Employee) $115,066 $0 $33,796
Patrick Castenada (Employee) $112,670 $0 $36,468
Guy D Wells (Employee) $108,915 $0 $34,811
Douglas Sarbaum (Employee) $108,476 $0 $35,992
Robert A Neilson (Vice President) $1,620 $0 $0
James T Edwards (President) $1,500 $0 $511
Stephen Del Guercio (Director) $1,500 $0 $0
Donald Voss (Treasurer) $1,500 $0 $0
Clyde Hemphill (Director) $1,200 $0 $0
Victoria Schwartz (Director) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,457,560
Expenses
$980,238
Net Income
$477,322
Net Assets
$14,011,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $788,433
54.1%
Investment Income $9,747
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,500
0.9%
Net Inventory Sales $639,420
43.9%
Other Revenue $7,460
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,279
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $170,779
17.4%
Assets/Debt
Total Assets $14,795,048
Total Liabilities $783,353
Net Assets $14,011,695
Club or Co-Op Income
Income From Members $6,610,287
Income From Other Sources $22,247
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $203,018 $0 $32,639
David B Crocchi (Employee) $111,829 $0 $29,164
Patrick Castenada (Employee) $107,655 $0 $32,905
Guy D Wells (Employee) $104,001 $0 $29,883
Douglas Sarbaum (Employee) $103,310 $0 $29,021
Robert A Neilson (Vice President) $2,220 $0 $0
James T Edwards (President) $1,500 $0 $1,937
Stephen Del Guercio (Director) $1,500 $0 $765
Donald Voss (Treasurer) $1,500 $0 $0
Clyde Hemphill (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,209,266
Expenses
$976,979
Net Income
$1,232,287
Net Assets
$13,534,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $881,288
39.9%
Investment Income $2,639
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $767
0.0%
Net Inventory Sales $1,103,098
49.9%
Other Revenue $221,474
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,654
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $163,978
16.8%
Assets/Debt
Total Assets $14,341,504
Total Liabilities $807,131
Net Assets $13,534,373
Club or Co-Op Income
Income From Members $7,317,703
Income From Other Sources $217,945
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $191,336 $0 $30,659
David B Crocchi (Employee) $108,482 $0 $27,944
Patrick Castenada (Employee) $104,634 $0 $30,069
Douglas Sarbaum (Employee) $102,275 $0 $27,433
Guy D Wells (Employee) $100,470 $0 $24,826
Robert A Neilson (Vice President) $2,100 $0 $0
James T Edwards (President) $1,620 $0 $1,444
Clyde Hemphill (Director) $1,500 $0 $0
Donald Voss (Treasurer) $1,500 $0 $0
Stephen Del Guercio (Director) $1,200 $0 $1,155
Don T Hibner Jr (Past President) $0 $0 $2,140

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,783,486
Expenses
$955,179
Net Income
$1,828,307
Net Assets
$12,302,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $782,368
28.1%
Investment Income $1,576
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,350,877
48.5%
Other Revenue $648,665
23.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,039
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $149,938
15.7%
Assets/Debt
Total Assets $13,437,613
Total Liabilities $1,135,552
Net Assets $12,302,061
Club or Co-Op Income
Income From Members $7,018,983
Income From Other Sources $642,471
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $183,669 $0 $26,769
David B Crocchi (Employee) $105,921 $0 $25,446
Robert A Neilson (Treasurer) $2,495 $0 $0
James T Edwards (Vice President) $1,775 $0 $2,000
Clyde Hemphill (Director) $1,775 $0 $0
Don T Hibner Jr (President) $1,475 $0 $9,607
David Spence (Director) $875 $0 $0
Stephen Del Guercio (Director) $300 $0 $0
Donald Voss (Director) $300 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,499,397
Expenses
$1,090,583
Net Income
$408,814
Net Assets
$10,473,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $777,072
51.8%
Investment Income $1,088
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,136
0.7%
Net Inventory Sales $704,351
47.0%
Other Revenue $6,750
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,877
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $137,163
12.6%
Assets/Debt
Total Assets $11,223,189
Total Liabilities $749,435
Net Assets $10,473,754
Club or Co-Op Income
Income From Members $5,858,805
Income From Other Sources $11,224
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $176,904 $0 $28,861
David B Crocchi (Employee) $102,845 $0 $25,613
Robert A Neilson (Treasurer) $2,095 $0 $0
Don T Hibner Jr (President) $1,375 $0 $9,552
James T Edwards (Vice President) $1,375 $0 $1,077
Clyde Hemphill (Director) $1,375 $0 $0
David Spence (Director) $1,375 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$741,956
Expenses
$1,049,485
Net Income
-$307,529
Net Assets
$10,064,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $811,852
> 100%
Investment Income $1,896
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$81,202
Other Revenue $9,410
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,181
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $106,575
10.2%
Assets/Debt
Total Assets $10,936,944
Total Liabilities $872,004
Net Assets $10,064,940
Club or Co-Op Income
Income From Members $5,390,425
Income From Other Sources $1,896
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $170,189 $0 $34,110
Robert A Neilson (Treasurer) $2,095 $0 $0
Don T Hibner Jr (President) $1,375 $0 $7,588
James T Edwards (Vice President) $1,375 $0 $716
Clyde Hemphill (Director) $1,375 $0 $0
David Spence (Director) $1,375 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,630
Expenses
$985,784
Net Income
$287,846
Net Assets
$10,372,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $748,983
58.8%
Investment Income $1,815
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $515,602
40.5%
Other Revenue $7,230
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,783
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $101,266
10.3%
Assets/Debt
Total Assets $11,122,687
Total Liabilities $750,229
Net Assets $10,372,458
Club or Co-Op Income
Income From Members $6,289,903
Income From Other Sources $1,815
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $164,495 $0 $31,874
Robert A Neilson (Treasurer) $1,910 $0 $0
Don T Hibner Jr (President) $1,375 $0 $5,059
David Spence (Director) $1,375 $0 $0
James T Edwards (Vice President) $1,100 $0 $1,495
Clyde Hemphill (Director) $1,100 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,562,855
Expenses
$924,873
Net Income
$637,982
Net Assets
$10,084,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,838
46.3%
Investment Income $1,341
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $827,141
52.9%
Other Revenue $11,535
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,802
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $80,310
8.7%
Assets/Debt
Total Assets $10,807,708
Total Liabilities $723,096
Net Assets $10,084,612
Club or Co-Op Income
Income From Members $6,263,213
Income From Other Sources $1,341
Compensation
Key Employees and Officers Compensation Related Other
Bob Fan (General Manager/Secretary) $157,210 $0 $29,145
Robert A Neilson (Treasurer) $1,410 $0 $0
Don T Hibner Jr (President) $1,000 $0 $8,771
James T Edwards (Vice President) $1,000 $0 $1,016
Clyde Hemphill (Director) $1,000 $0 $0
David Spence (Director) $250 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,439,181
Expenses
$937,844
Net Income
$501,337
Net Assets
$9,446,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $761,708
52.9%
Investment Income $2,079
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $665,534
46.2%
Other Revenue $9,860
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,730
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $104,600
11.2%
Assets/Debt
Total Assets $10,121,999
Total Liabilities $675,444
Net Assets $9,446,555
Club or Co-Op Income
Income From Members $6,080,058
Income From Other Sources $2,079

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,017,188
Expenses
$963,216
Net Income
$53,972
Net Assets
$8,945,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $743,306
73.1%
Investment Income $2,470
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $262,322
25.8%
Other Revenue $9,090
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,207
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $140,787
14.6%
Assets/Debt
Total Assets $9,684,960
Total Liabilities $739,742
Net Assets $8,945,218
Club or Co-Op Income
Income From Members $5,235,523
Income From Other Sources $2,470

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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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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