Devore Water Company

Sn Bernrdno, CA
Tax-exempt since Feb. 1946
EIN: 95-2272783

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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

$611k (2024)

Expenses

$598k (2024)

Total Assets

$2.61M (2024)

Total Liabilities

$401k (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

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 Oct.
2024

Revenue

$610,632

Expenses

$597,734

Net Income

$12,898

Net Assets

$2,209,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$610,601	100.0%
Investment Income	$31	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,971	16.4%

Assets/Debt
Total Assets	$2,610,872
Total Liabilities	$401,403
Net Assets	$2,209,469

Club or Co-Op Income
Income From Members	$610,632
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
P Kirkland (Ceo)	$0	$0	$0
D Claflin (Cfo, Secr)	$0	$0	$0
J Costa (Vp)	$0	$0	$0
B Gilbert (Dir)	$0	$0	$0
K Slobom (Dir)	$0	$0	$0
M Leos (Dir)	$0	$0	$0
B Klapp (Dir)	$0	$0	$0
S Avila (Dir)	$0	$0	$0

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990

Filed on April 15, 2025

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

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Fiscal Year Ending Oct.
2023

Revenue

$333,758

Expenses

$1,101,197

Net Income

-$767,439

Net Assets

$1,767,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$333,512	99.9%
Investment Income	$246	0.1%
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	$374,922	34.0%

Assets/Debt
Total Assets	$2,227,623
Total Liabilities	$459,999
Net Assets	$1,767,624

Club or Co-Op Income
Income From Members	$332,592
Income From Other Sources	$246

Compensation

Key Employees and Officers	Compensation	Related	Other
P Kirkland (Ceo)	$0	$0	$0
D Claflin (Cfo, Secr)	$0	$0	$0
J Costa (Vp)	$0	$0	$0
M Thompson (Dir)	$0	$0	$0
B Gilbert (Dir)	$0	$0	$0
M Leos (Dir)	$0	$0	$0
B Klapp (Dir)	$0	$0	$0
S Avila (Dir)	$0	$0	$0
K Slobom (Dir)	$0	$0	$0

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990

Filed on Sept. 7, 2024

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

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Fiscal Year Ending Oct.
2022

Revenue

$632,166

Expenses

$767,695

Net Income

-$135,529

Net Assets

$2,239,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$632,060	100.0%
Investment Income	$106	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	$14,272	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,258	29.2%

Assets/Debt
Total Assets	$2,743,515
Total Liabilities	$503,581
Net Assets	$2,239,934

Club or Co-Op Income
Income From Members	$632,060
Income From Other Sources	$106

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Slobom (Director)	$14,272	$0	$0
Bill Klapp (Director)	$0	$0	$0
Douglas Claflin (Treasurer)	$0	$0	$0
Steven Avila (Director)	$0	$0	$0
Valerie Henry (President)	$0	$0	$0
Jeffery Deputy (Director)	$0	$0	$0
Richard Meyer (Director)	$0	$0	$0
John Wiles (Vice President)	$0	$0	$0

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990

Filed on Feb. 6, 2023

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

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Fiscal Year Ending Oct.
2021

Revenue

$819,156

Expenses

$936,300

Net Income

-$117,144

Net Assets

$2,375,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$819,018	100.0%
Investment Income	$138	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	$21,500	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,887	16.1%

Assets/Debt
Total Assets	$2,682,300
Total Liabilities	$306,837
Net Assets	$2,375,463

Club or Co-Op Income
Income From Members	$819,018
Income From Other Sources	$138

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Slobom (Director)	$21,500	$0	$0
Bill Klapp (Director)	$0	$0	$0
Douglas Claflin (Treasurer)	$0	$0	$0
Steven Avila (Director)	$0	$0	$0
Nolan King (Director)	$0	$0	$0
Valerie Henry (President)	$0	$0	$0
Jeffery Deputy (Director)	$0	$0	$0
Richard Meyer (Director)	$0	$0	$0
John Wiles (Vice President)	$0	$0	$0

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990

Filed on July 15, 2022

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

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Fiscal Year Ending Oct.
2019

Revenue

$619,070

Expenses

$475,856

Net Income

$143,214

Net Assets

$2,189,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$619,041	100.0%
Investment Income	$29	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	$18,000	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,858	18.5%

Assets/Debt
Total Assets	$2,231,457
Total Liabilities	$42,157
Net Assets	$2,189,300

Club or Co-Op Income
Income From Members	$619,041
Income From Other Sources	$29

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Slobom (Director)	$18,000	$0	$0
Bill Klapp (Director)	$0	$0	$0
Douglas Claflin (Treasurer)	$0	$0	$0
Steven Avila (Director)	$0	$0	$0
Nolan King (Director)	$0	$0	$0
Valerie Henry (President)	$0	$0	$0
Jeffery Deputy (Director)	$0	$0	$0
Richard Meyer (Director)	$0	$0	$0
Robert Wall (Director)	$0	$0	$0
John Wiles (Vice President)	$0	$0	$0

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990

Filed on June 4, 2020

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

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Fiscal Year Ending Oct.
2018

Revenue

$482,110

Expenses

$442,563

Net Income

$39,547

Net Assets

$2,046,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$482,045	100.0%
Investment Income	$65	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	$18,000	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,064	19.9%

Assets/Debt
Total Assets	$2,092,835
Total Liabilities	$46,749
Net Assets	$2,046,086

Club or Co-Op Income
Income From Members	$482,045
Income From Other Sources	$65

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Slobom (Director)	$18,000	$0	$0
Bill Klapp (Director)	$0	$0	$0
Douglas Claflin (Treasurer)	$0	$0	$0
Steven Avila (Director)	$0	$0	$0
Nolan King (Director)	$0	$0	$0
Valerie Henry (President)	$0	$0	$0
Jeffery Deputy (Director)	$0	$0	$0
Richard Meyer (Director)	$0	$0	$0
Robert Wall (Director)	$0	$0	$0
John Wiles (Vice President)	$0	$0	$0

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990

Filed on Jan. 11, 2019

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

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Fiscal Year Ending Oct.
2017

Revenue

$435,507

Expenses

$399,335

Net Income

$36,172

Net Assets

$2,006,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$435,433	100.0%
Investment Income	$74	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	$18,000	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,103	25.6%

Assets/Debt
Total Assets	$2,063,381
Total Liabilities	$56,842
Net Assets	$2,006,539

Club or Co-Op Income
Income From Members	$435,433
Income From Other Sources	$74

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Slobom (Director)	$18,000	$0	$0
Bill Klapp (Director)	$0	$0	$0
Douglas Claflin (Treasurer)	$0	$0	$0
Steven Avila (Director)	$0	$0	$0
Nolan King (Director)	$0	$0	$0
Valerie Henry (President)	$0	$0	$0
Robert Kinne (Director)	$0	$0	$0
Thomas Bartnett (Director)	$0	$0	$0
Jeffery Deputy (Director)	$0	$0	$0
Richard Meyer (Director)	$0	$0	$0
Robert Wall (Director)	$0	$0	$0
John Wiles (Vice President)	$0	$0	$0

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990

Filed on Feb. 6, 2018

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

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XML

Fiscal Year Ending Oct.
2016

Revenue

$362,108

Expenses

$326,804

Net Income

$35,304

Net Assets

$1,970,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$362,041	100.0%
Investment Income	$67	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	$18,000	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,480	24.9%

Assets/Debt
Total Assets	$2,036,272
Total Liabilities	$65,905
Net Assets	$1,970,367

Club or Co-Op Income
Income From Members	$362,041
Income From Other Sources	$67

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Slobom (Director)	$18,000	$0	$0
Bill Klapp (Director)	$0	$0	$0
Douglas Claflin (Treasurer)	$0	$0	$0
Steven Avila (Director)	$0	$0	$0
Nolan King (Director)	$0	$0	$0
Valerie Henry (President)	$0	$0	$0
Robert Kinne (Director)	$0	$0	$0
Thomas Bartnett (Director)	$0	$0	$0
Jeffery Deputy (Director)	$0	$0	$0
Richard Meyer (Director)	$0	$0	$0
Robert Wall (Director)	$0	$0	$0
John Wiles (Vice President)	$0	$0	$0

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990

Filed on Dec. 14, 2016

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

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Fiscal Year Ending Oct.
2015

Revenue

$365,547

Expenses

$352,137

Net Income

$13,410

Net Assets

$1,935,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$365,472	100.0%
Investment Income	$75	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	$18,000	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,864	24.7%

Assets/Debt
Total Assets	$1,936,697
Total Liabilities	$1,634
Net Assets	$1,935,063

Club or Co-Op Income
Income From Members	$365,472
Income From Other Sources	$75

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Oct.
2014

Revenue

$409,676

Expenses

$357,456

Net Income

$52,220

Net Assets

$1,921,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$406,169	99.1%
Investment Income	$107	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,400	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,000	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,466	22.5%

Assets/Debt
Total Assets	$2,053,094
Total Liabilities	$131,441
Net Assets	$1,921,653

Club or Co-Op Income
Income From Members	$406,169
Income From Other Sources	$3,507

990

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

PDF

Fiscal Year Ending Oct.
2013

Revenue

$392,127

Expenses

$350,633

Net Income

$41,494

Net Assets

$1,869,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$391,998	100.0%
Investment Income	$129	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,160	25.1%

Assets/Debt
Total Assets	$1,897,166
Total Liabilities	$27,733
Net Assets	$1,869,433

Club or Co-Op Income
Income From Members	$391,998
Income From Other Sources	$129

990

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

PDF

Fiscal Year Ending Oct.
2012

Revenue

$351,521

Expenses

$302,449

Net Income

$49,072

Net Assets

$1,827,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$351,398	100.0%
Investment Income	$123	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,140	27.2%

Assets/Debt
Total Assets	$1,865,984
Total Liabilities	$38,045
Net Assets	$1,827,939

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 Oct.
2011

Revenue

$334,090

Expenses

$308,901

Net Income

$25,189

Net Assets

$1,778,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$333,894	99.9%
Investment Income	$196	0.1%
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	$83,101	26.9%

Assets/Debt
Total Assets	$1,836,811
Total Liabilities	$57,944
Net Assets	$1,778,867

Club or Co-Op Income
Income From Members	$333,894
Income From Other Sources	$196

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

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Types of Nonprofits

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Devore Water Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $611k (2024)

Expenses $598k (2024)

Total Assets $2.61M (2024)

Total Liabilities $401k (2024)

Tax Filings by Year

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$611k (2024)

Expenses

$598k (2024)

Total Assets

$2.61M (2024)

Total Liabilities

$401k (2024)

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005