Lake Pillsbury Properties Water Company Inc

Co Inc
  • Potter Valley, CA
  • Tax exemption issued: Dec. 2019
  • EIN: 95-2773254

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending July
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,382
Expenses
$172,968
Net Income
$4,414
Net Assets
$501,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,999
98.7%
Investment Income $2,383
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 $31,276
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,761
19.5%
Assets/Debt
Total Assets $508,822
Total Liabilities $7,565
Net Assets $501,257
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Ullom (Director) $31,276 $0 $0
Warner Henderson (President) $0 $0 $0
Mark Linn (Secretary/tr) $0 $0 $0
Randy Watson (Vice Preside) $0 $0 $0
Aaron Sykes (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2025

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

View Filing
PDF XML

Fiscal Year Ending July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,782
Expenses
$198,188
Net Income
$8,594
Net Assets
$496,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,270
12.7%
Program Services $178,628
86.4%
Investment Income $1,884
0.9%
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 $24,028
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $49,771
25.1%
Assets/Debt
Total Assets $505,884
Total Liabilities $9,041
Net Assets $496,843
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Ullom (Director) $24,028 $0 $0
Warner Henderson (President) $0 $0 $0
Mark Linn (Treasurer) $0 $0 $0
Aaron Sykes (Secretary) $0 $0 $0
Randy Watson (Vice Preside) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
PDF XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,379
Expenses
$154,737
Net Income
$56,642
Net Assets
$488,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,731
20.7%
Program Services $166,611
78.8%
Investment Income $1,037
0.5%
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 $66,103
42.7%
Assets/Debt
Total Assets $502,046
Total Liabilities $13,797
Net Assets $488,249
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Warner Henderson (President) $0 $0 $0
Mark Linn (Director) $0 $0 $0
Aaron Sykes (Secretary) $0 $0 $0
Michael Ullom (Director) $0 $0 $0
Gannon Howder (Director) $0 $0 $0
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990
Filed on Jan. 3, 2024

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

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,929
Expenses
$181,476
Net Income
-$547
Net Assets
$431,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,364
99.7%
Investment Income $565
0.3%
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 $67,709
37.3%
Assets/Debt
Total Assets $440,795
Total Liabilities $9,188
Net Assets $431,607
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Warner Henderson (President) $0 $0 $0
Mark Linn (Director) $0 $0 $0
Gary Hall (Director) $0 $0 $0
Michael Ullom (Director) $0 $0 $0
Gannon Howder (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 29, 2022

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

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,133
Expenses
$156,725
Net Income
-$3,592
Net Assets
$432,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,094
100.0%
Investment Income $39
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 $63,171
40.3%
Assets/Debt
Total Assets $459,617
Total Liabilities $27,463
Net Assets $432,154
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Warner Henderson (President) $0 $0 $0
Scott Ward (Secretary) $0 $0 $0
Gary Hall (Director) $0 $0 $0
Mark Teuschler (Director) $0 $0 $0
Gannon Howder (Director) $0 $0 $0
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990
Filed on Oct. 1, 2021

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,214
Expenses
$141,448
Net Income
$14,766
Net Assets
$435,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,575
92.5%
Investment Income $790
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,849
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,515
40.0%
Assets/Debt
Total Assets $441,667
Total Liabilities $5,921
Net Assets $435,746
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Warner Henderson (President) $0 $0 $0
Scott Ward (Secretary) $0 $0 $0
Gary Hall (Treasurer) $0 $0 $0
Mark Teuschler (Director) $0 $0 $0
Victor Brown (Director) $0 $0 $0
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990
Filed on Nov. 30, 2020

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

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,447
Expenses
$58,675
Net Income
$456,772
Net Assets
$456,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,151
95.3%
Program Services $23,650
4.6%
Investment Income $646
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 $32,530
55.4%
Assets/Debt
Total Assets $463,608
Total Liabilities $6,836
Net Assets $456,772
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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