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Dempsey Road Mutual 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
$222k (2023)

Expenses
$243k (2023)

Total Assets
$288k (2023)

Total Liabilities
$13.5k (2023)

Source: Form 990 tax filings from 2010 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
$221,565
Expenses
$242,890
Net Income
-$21,325
Net Assets
$274,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,565
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,066
22.3%
Assets/Debt
Total Assets $288,207
Total Liabilities $13,547
Net Assets $274,660
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jesus Marquez (Director) $0 $0 $0
Antonio Luna (Director) $0 $0 $0
Raul Morales (Director) $0 $0 $0
Stephanie Polek (Treasurer) $0 $0 $0
Rosa Tellez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,238
Expenses
$227,227
Net Income
-$12,989
Net Assets
$326,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,238
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $326,389
Total Liabilities $0
Net Assets $326,389
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jesus Marquez (Director) $0 $0 $0
Antonio Luna (Director) $0 $0 $0
Raul Morales (Director) $0 $0 $0
Stephanie Polek (Treasurer) $0 $0 $0
Rosa Tellez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,614
Expenses
$213,871
Net Income
-$4,257
Net Assets
$339,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,614
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,010
24.8%
Assets/Debt
Total Assets $339,378
Total Liabilities $0
Net Assets $339,378
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jesus Marquez (Director) $0 $0 $0
Antonio Luna (Director) $0 $0 $0
Raul Morales (Director) $0 $0 $0
Stephanie Polek (Treasurer) $0 $0 $0
Rosa Tellez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,000
Expenses
$208,887
Net Income
-$6,887
Net Assets
$335,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,000
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,974
28.2%
Assets/Debt
Total Assets $335,276
Total Liabilities $0
Net Assets $335,276
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jesus Marquez (Director) $0 $0 $0
Antonio Luna (Director) $0 $0 $0
Raul Morales (Director) $0 $0 $0
Stephanie Polek (Treasurer) $0 $0 $0
Rosa Tellez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,951
Expenses
$210,717
Net Income
-$18,766
Net Assets
$346,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,951
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,861
30.3%
Assets/Debt
Total Assets $346,964
Total Liabilities $0
Net Assets $346,964
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Raul Morales (Director) $33,405 $0 $0
Stephanie Polek (Treasurer) $30,780 $0 $0
Jesus Marquez (Director) $0 $0 $0
Antonio Luna (Director) $0 $0 $0
Rosa Tellez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,297
Expenses
$197,746
Net Income
-$5,449
Net Assets
$361,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,297
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,597
32.7%
Assets/Debt
Total Assets $361,418
Total Liabilities $0
Net Assets $361,418
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Raul Morales (Director) $0 $0 $0
Jesus Marquez (Director) $0 $0 $0
Antonio Luna (Director) $0 $0 $0
Stephanie Polek (Treasurer) $0 $0 $0
Rosa Tellez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,638
Expenses
$192,841
Net Income
-$1,203
Net Assets
$371,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,638
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,283
31.8%
Assets/Debt
Total Assets $371,942
Total Liabilities $0
Net Assets $371,942
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Polek (Treasurer) $0 $0 $0
Rosa Tellez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,349
Expenses
$198,870
Net Income
-$8,521
Net Assets
$373,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,349
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,618
33.5%
Assets/Debt
Total Assets $373,865
Total Liabilities $0
Net Assets $373,865
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Polek (Treasurer) $0 $0 $0
Rosa Tellez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,133
Expenses
$188,177
Net Income
$2,956
Net Assets
$382,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,133
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,078
31.9%
Assets/Debt
Total Assets $383,079
Total Liabilities $420
Net Assets $382,659
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Polek (Treasurer) $0 $0 $0
Rosa Tellez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,891
Expenses
$192,346
Net Income
$2,545
Net Assets
$378,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,891
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,151
34.4%
Assets/Debt
Total Assets $378,888
Total Liabilities $0
Net Assets $378,888
Club or Co-Op Income
Income From Members $194,891
Income From Other Sources $3,170

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,145
Expenses
$175,513
Net Income
$15,632
Net Assets
$374,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,031
98.9%
Investment Income $2,114
1.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,794
15.8%
Assets/Debt
Total Assets $375,305
Total Liabilities $615
Net Assets $374,690
Club or Co-Op Income
Income From Members $189,031
Income From Other Sources $2,114

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,486
Expenses
$205,943
Net Income
-$11,457
Net Assets
$359,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,740
99.6%
Investment Income $746
0.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,031
13.1%
Assets/Debt
Total Assets $359,932
Total Liabilities $874
Net Assets $359,058
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,489
Expenses
$163,348
Net Income
$39,141
Net Assets
$369,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,813
98.7%
Investment Income $2,676
1.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,219
13.0%
Assets/Debt
Total Assets $369,761
Total Liabilities $181
Net Assets $369,580
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,912
Expenses
$158,525
Net Income
$31,387
Net Assets
$330,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,509
99.8%
Investment Income $403
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,626
8.6%
Assets/Debt
Total Assets $337,651
Total Liabilities $7,252
Net Assets $330,399
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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

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.

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