Sheep Creek Water Company

Phelan, CA
Tax-exempt since March 1949
EIN: 95-1439208

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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

$1.59M (2023)

Expenses

$1.99M (2023)

Total Assets

$8.9M (2023)

Total Liabilities

$2.38M (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

$1,592,592

Expenses

$1,986,637

Net Income

-$394,045

Net Assets

$6,522,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,580,758	99.3%
Investment Income	$700	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,134	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,754	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$402,638	20.3%

Assets/Debt
Total Assets	$8,898,316
Total Liabilities	$2,376,111
Net Assets	$6,522,205

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Tapia (General Manager)	$92,670	$0	$0
William Eric York (Member)	$0	$0	$0
Andy Zody (President)	$0	$0	$0
David Nilsen (Secretary)	$0	$0	$0
Lu Anne Uhl (Director)	$0	$0	$0
Kellie Williams (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$1,474,322

Expenses

$1,441,849

Net Income

$32,473

Net Assets

$6,761,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,625	1.9%
Program Services	$0
Investment Income	$662	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,091	0.1%
Net Inventory Sales	$1,420,489	96.3%
Other Revenue	$23,455	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,725	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$343,062	23.8%

Assets/Debt
Total Assets	$7,209,298
Total Liabilities	$448,053
Net Assets	$6,761,245

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

Compensation

Key Employees and Officers	Compensation	Related	Other
William Eric York (Member)	$0	$0	$0
Andy Zody (President)	$0	$0	$0
David Nilsen (Secretary)	$0	$0	$0
Lu Anne Uhl (Director)	$0	$0	$0
Kellie Williams (Director)	$0	$0	$0
Christopher Cummings (General Manager)	$0	$0	$0
Joseph Tapia (Interim General Manager)	$0	$0	$0

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990

Filed on Nov. 5, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,454,179

Expenses

$1,227,501

Net Income

$226,678

Net Assets

$6,659,657

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,162	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,439,813	99.0%
Other Revenue	$12,204	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,566	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,430	23.9%

Assets/Debt
Total Assets	$6,978,056
Total Liabilities	$318,399
Net Assets	$6,659,657

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Zody (President)	$0	$0	$0
David Nilsen (Secretary)	$0	$0	$0
Lu Anne Uhl (Director)	$0	$0	$0
Kellie Williams (Director)	$0	$0	$0
Christopher Cummings (General Manager)	$0	$0	$0

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990

Filed on Sept. 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,356,986

Expenses

$1,228,756

Net Income

$128,230

Net Assets

$6,371,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$217	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,345,963	99.2%
Other Revenue	$10,806	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,468	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$296,243	24.1%

Assets/Debt
Total Assets	$6,823,449
Total Liabilities	$451,635
Net Assets	$6,371,814

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Zody (President)	$0	$0	$0
Bob Howard (Vice President)	$0	$0	$0
David Nilsen (Secretary)	$0	$0	$0
Lu Anne Uhl (Director)	$0	$0	$0
Kellie Williams (Director)	$0	$0	$0
Christopher Cummings (General Manager)	$0	$0	$0

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990

Filed on Dec. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,294,492

Expenses

$1,403,088

Net Income

-$108,596

Net Assets

$6,188,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$693	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,283,819	99.2%
Other Revenue	$9,980	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,188	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$273,466	19.5%

Assets/Debt
Total Assets	$6,691,745
Total Liabilities	$503,164
Net Assets	$6,188,581

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Zody (President)	$0	$0	$0
Bob Howard (Vice President)	$0	$0	$0
David Nilsen (Secretary)	$0	$0	$0
Lu Anne Uhl (Director)	$0	$0	$0
Kellie Williams (Director)	$0	$0	$0
Christopher Cummings (General Manager)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,069,447

Expenses

$1,192,624

Net Income

-$123,177

Net Assets

$6,083,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$906	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,500	1.0%
Net Inventory Sales	$1,054,592	98.6%
Other Revenue	$3,449	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,036	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$272,745	22.9%

Assets/Debt
Total Assets	$6,718,015
Total Liabilities	$634,606
Net Assets	$6,083,409

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Cummings (General Manager)	$85,036	$0	$0
Andy Zody (President)	$0	$0	$0
Bob Howard (Vice President)	$0	$0	$0
David Nilsen (Secretary)	$0	$0	$0
Lu Anne Uhl (Director)	$0	$0	$0
Kellie Williams (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$940,183

Expenses

$1,117,250

Net Income

-$177,067

Net Assets

$5,573,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$524	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,700	0.3%
Net Inventory Sales	$932,810	99.2%
Other Revenue	$4,149	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,772	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$272,840	24.4%

Assets/Debt
Total Assets	$5,988,645
Total Liabilities	$415,542
Net Assets	$5,573,103

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Cummings (General Manager)	$81,773	$0	$0
Andy Zody (President)	$0	$0	$0
Bob Howard (Vice President)	$0	$0	$0
David Nilsen (Secretary)	$0	$0	$0
Lu Anne Uhl (Director)	$0	$0	$0
Kellie Williams (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$882,292

Expenses

$1,053,390

Net Income

-$171,098

Net Assets

$5,226,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$282	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$877,459	99.5%
Other Revenue	$4,551	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,000	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$253,755	24.1%

Assets/Debt
Total Assets	$5,656,077
Total Liabilities	$429,716
Net Assets	$5,226,361

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Zody (President)	$0	$0	$0
Bob Howard (Vice President)	$0	$0	$0
David Nilsen (Secretary)	$0	$0	$0
Lu Anne Uhl (Director)	$0	$0	$0
Kellie Williams (Director)	$0	$0	$0
Christopher Cummings (General Manager)	$0	$0	$0

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990

Filed on Sept. 17, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$774,611

Expenses

$992,815

Net Income

-$218,204

Net Assets

$5,237,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$231	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$767,227	99.0%
Other Revenue	$7,153	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,340	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,410	21.2%

Assets/Debt
Total Assets	$5,549,268
Total Liabilities	$311,848
Net Assets	$5,237,420

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Cummings (General Manager)	$78,340	$0	$0
Andy Zody (President)	$0	$0	$0
Bob Howard (Vice President)	$0	$0	$0
David Nilsen (Secretary)	$0	$0	$0
Lu Anne Uhl (Director)	$0	$0	$0
Kellie Williams (Director)	$0	$0	$0

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990

Filed on Sept. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$774,480

Expenses

$947,075

Net Income

-$172,595

Net Assets

$5,285,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$382	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$91	0.0%
Net Inventory Sales	$771,487	99.6%
Other Revenue	$2,520	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,112	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$218,478	23.1%

Assets/Debt
Total Assets	$5,791,618
Total Liabilities	$506,608
Net Assets	$5,285,010

Club or Co-Op Income
Income From Members	$771,487
Income From Other Sources	$2,992

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Cummings (General Manager)	$77,112	$0	$15,774
Andy Zody (President)	$0	$0	$0
Bob Howard (Vice President)	$0	$0	$8,041
David Nilsen (Secretary)	$0	$0	$8,356
Lu Anne Uhl (Director)	$0	$0	$7,275
Harry Wright (Director)	$0	$0	$0

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990

Filed on Aug. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$822,442

Expenses

$949,318

Net Income

-$126,876

Net Assets

$5,566,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$341	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,500	1.4%
Net Inventory Sales	$765,916	93.1%
Other Revenue	$44,685	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,407	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,457	22.5%

Assets/Debt
Total Assets	$5,955,582
Total Liabilities	$389,024
Net Assets	$5,566,558

Club or Co-Op Income
Income From Members	$765,916
Income From Other Sources	$56,521

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Cummings (General Manager)	$72,407	$0	$0
Andy Zody (President)	$0	$0	$4,695
Bob Howard (Vice President)	$0	$0	$7,505
David Nilsen (Secretary)	$0	$0	$6,323
Lu Anne Uhl (Director)	$0	$0	$6,258
Harry Wright (Director)	$0	$0	$0

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990

Filed on Sept. 14, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$818,514

Expenses

$902,468

Net Income

-$83,954

Net Assets

$5,415,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$427	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$748,947	91.5%
Other Revenue	$69,140	8.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,102	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$205,761	22.8%

Assets/Debt
Total Assets	$5,817,158
Total Liabilities	$401,831
Net Assets	$5,415,327

Club or Co-Op Income
Income From Members	$748,947
Income From Other Sources	$69,567

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$738,848

Expenses

$987,804

Net Income

-$248,956

Net Assets

$5,276,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$479	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$737,767	99.9%
Other Revenue	$602	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,555	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$226,644	22.9%

Assets/Debt
Total Assets	$5,896,535
Total Liabilities	$619,803
Net Assets	$5,276,732

Club or Co-Op Income
Income From Members	$737,767
Income From Other Sources	$1,081

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.

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Sheep Creek Water Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.59M (2023)

Expenses $1.99M (2023)

Total Assets $8.9M (2023)

Total Liabilities $2.38M (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

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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

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.59M (2023)

Expenses

$1.99M (2023)

Total Assets

$8.9M (2023)

Total Liabilities

$2.38M (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