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Lake Morenas Oak Shores Mutual Water Company Inc

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
$100 (2023)

Expenses
$250k (2023)

Total Assets
$4.86M (2023)

Total Liabilities
$799k (2023)

Years with missing data
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100
Expenses
$250,490
Net Income
-$250,390
Net Assets
$4,060,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100
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 $4,859,000
Total Liabilities $798,598
Net Assets $4,060,402
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jackie Milke (President) $0 $0 $0
Mitch Wingfield (Vice President) $0 $0 $0
James Edwards (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,767
Expenses
$505,500
Net Income
$151,267
Net Assets
$3,581,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,044
61.1%
Program Services $255,711
38.9%
Investment Income $12
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 $79,220
15.7%
Assets/Debt
Total Assets $4,955,484
Total Liabilities $1,373,981
Net Assets $3,581,503
Club or Co-Op Income
Income From Members $231,711
Income From Other Sources $425,056
Compensation
Key Employees and Officers Compensation Related Other
Dennis Edwards (President) $0 $0 $0
Mitch Wingfield (Vice President) $0 $0 $0
Xanthe Belsky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,602
Expenses
$475,466
Net Income
$95,136
Net Assets
$3,430,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,376
56.8%
Program Services $246,203
43.1%
Investment Income $23
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 $68,628
14.4%
Assets/Debt
Total Assets $5,126,543
Total Liabilities $1,696,307
Net Assets $3,430,236
Club or Co-Op Income
Income From Members $222,031
Income From Other Sources $348,571
Compensation
Key Employees and Officers Compensation Related Other
Jackie Milke (President) $0 $0 $0
Mitch Wingfield (Vice President) $0 $0 $0
James Edwards (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,963
Expenses
$467,930
Net Income
-$215,967
Net Assets
$3,335,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,944
100.0%
Investment Income $19
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 $68,500
14.6%
Assets/Debt
Total Assets $4,797,541
Total Liabilities $1,462,441
Net Assets $3,335,100
Club or Co-Op Income
Income From Members $225,486
Income From Other Sources $26,477
Compensation
Key Employees and Officers Compensation Related Other
Jackie Milke (President) $0 $0 $0
Mitch Wingfield (Vice President) $0 $0 $0
James Edwards (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,991
Expenses
$467,004
Net Income
-$233,013
Net Assets
$3,551,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,987
100.0%
Investment Income $4
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 $62,700
13.4%
Assets/Debt
Total Assets $5,031,798
Total Liabilities $1,480,731
Net Assets $3,551,067
Club or Co-Op Income
Income From Members $207,987
Income From Other Sources $26,004
Compensation
Key Employees and Officers Compensation Related Other
Jackie Milke (President) $0 $0 $0
James Edwards (Secretary) $0 $0 $0
Carlton Johnson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,897
Expenses
$457,551
Net Income
-$225,654
Net Assets
$3,784,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,896
100.0%
Investment Income $1
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 $67,500
14.8%
Assets/Debt
Total Assets $5,288,008
Total Liabilities $1,503,813
Net Assets $3,784,195
Club or Co-Op Income
Income From Members $209,419
Income From Other Sources $22,478
Compensation
Key Employees and Officers Compensation Related Other
Jackie Milke (President) $0 $0 $0
James Edwards (Treasurer) $0 $0 $0
Carlton Johnson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,754
Expenses
$456,018
Net Income
-$18,264
Net Assets
$3,956,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,241
48.7%
Program Services $224,510
51.3%
Investment Income $3
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 $66,762
14.6%
Assets/Debt
Total Assets $5,482,884
Total Liabilities $1,526,064
Net Assets $3,956,820
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,919,425
Expenses
$251,336
Net Income
$1,668,089
Net Assets
$3,977,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,735,911
90.4%
Program Services $183,512
9.6%
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 $57,363
22.8%
Assets/Debt
Total Assets $5,494,470
Total Liabilities $1,517,222
Net Assets $3,977,248
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$994,330
Expenses
$238,759
Net Income
$755,571
Net Assets
$2,284,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $810,359
81.5%
Program Services $183,967
18.5%
Investment Income $4
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 $54,100
22.7%
Assets/Debt
Total Assets $3,813,080
Total Liabilities $1,528,321
Net Assets $2,284,759
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,096
Expenses
$259,001
Net Income
-$45,905
Net Assets
$1,529,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,240
18.4%
Program Services $173,846
81.6%
Investment Income $10
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 $52,495
20.3%
Assets/Debt
Total Assets $2,729,860
Total Liabilities $1,200,672
Net Assets $1,529,188
Club or Co-Op Income
Income From Members $150,566
Income From Other Sources $62,530

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,661
Expenses
$227,339
Net Income
$31,322
Net Assets
$1,575,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,251
31.0%
Program Services $178,397
69.0%
Investment Income $13
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 $52,210
23.0%
Assets/Debt
Total Assets $2,556,149
Total Liabilities $981,057
Net Assets $1,575,092
Club or Co-Op Income
Income From Members $153,420
Income From Other Sources $105,241

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,428
Expenses
$239,342
Net Income
$190,086
Net Assets
$1,543,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,736
71.0%
Program Services $177,960
41.4%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,283
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,092
22.6%
Assets/Debt
Total Assets $2,531,855
Total Liabilities $988,085
Net Assets $1,543,770
Club or Co-Op Income
Income From Members $151,868
Income From Other Sources $330,843

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 »

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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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