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Shadow Acres 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
$361k (2024)

Expenses
$298k (2024)

Total Assets
$1.29M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,929
Expenses
$297,910
Net Income
$63,019
Net Assets
$1,285,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $359,628
99.6%
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 $1,301
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,285,130
Total Liabilities $0
Net Assets $1,285,130
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hightower (President) $0 $0 $0
Tom Horton (Vice President) $0 $0 $0
Michael Gallardy (Secretary) $0 $0 $0
Giovanni Simi (Director) $0 $0 $0
Charles Staley (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,642
Expenses
$524,958
Net Income
-$171,316
Net Assets
$1,222,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,503
100.0%
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 $139
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,334,580
Total Liabilities $112,469
Net Assets $1,222,111
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hightower (President) $0 $0 $0
Tom Horton (Vice President) $0 $0 $0
Michael Gallardy (Secretary) $0 $0 $0
Giovanni Simi (Director) $0 $0 $0
Charles Staley (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,687
Expenses
$306,298
Net Income
$3,389
Net Assets
$1,393,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,591
100.0%
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 $96
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,393,427
Total Liabilities $0
Net Assets $1,393,427
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hightower (President) $0 $0 $0
Tom Horton (Vice President) $0 $0 $0
Michael Sabol (Secretary) $0 $0 $0
Giovanni Simi (Director) $0 $0 $0
Michael Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,393
Expenses
$290,700
Net Income
$40,693
Net Assets
$1,390,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,234
100.0%
Investment Income $159
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 $0
Assets/Debt
Total Assets $1,390,038
Total Liabilities $0
Net Assets $1,390,038
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hightower (President) $2,600 $0 $0
Tom Horton (Vice President) $1,300 $0 $0
Michael Sabol (Sec/Treas) $1,300 $0 $0
Giovanni Simi (Director) $1,300 $0 $0
Michael Sullivan (Director) $1,100 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,384
Expenses
$277,485
Net Income
$3,899
Net Assets
$1,349,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $281,206
99.9%
Investment Income $178
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 $0
Assets/Debt
Total Assets $1,349,345
Total Liabilities $0
Net Assets $1,349,345
Club or Co-Op Income
Income From Members $281,206
Income From Other Sources $178
Compensation
Key Employees and Officers Compensation Related Other
Robert Hightower (President) $2,600 $0 $0
Michael Sullivan (Director) $1,200 $0 $0
Tom Horton (Vice President) $1,200 $0 $0
Michael Sabol (Sec/Treas) $1,200 $0 $0
Giovanni Simi (Director) $1,200 $0 $0
Joseph F Ware Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,330
Expenses
$259,030
Net Income
-$36,700
Net Assets
$1,345,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,125
99.9%
Investment Income $205
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 $0
Assets/Debt
Total Assets $1,345,446
Total Liabilities $0
Net Assets $1,345,446
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hightower (President) $2,300 $0 $0
Joseph F Ware Iii (Director) $1,500 $0 $0
Michael Sullivan (Director) $1,200 $0 $0
Tom Horton (Vice President) $1,200 $0 $0
Michael Sabol (Sec/Treas) $1,200 $0 $0
Giovanni Simi (Director) $700 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,548
Expenses
$266,093
Net Income
$10,455
Net Assets
$1,382,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,379
99.9%
Investment Income $169
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 $0
Assets/Debt
Total Assets $1,382,146
Total Liabilities $0
Net Assets $1,382,146
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hightower (President) $3,100 $0 $0
Michael Sabol (Sec/Treas) $1,300 $0 $0
Tom Horton (Director) $1,100 $0 $0
Joseph F Ware Iii (Director) $1,100 $0 $0
Michael Sullivan (Director) $1,000 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,029
Expenses
$224,606
Net Income
$22,423
Net Assets
$1,371,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,871
99.9%
Investment Income $158
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 $0
Assets/Debt
Total Assets $1,371,691
Total Liabilities $0
Net Assets $1,371,691
Club or Co-Op Income
Income From Members $246,871
Income From Other Sources $158
Compensation
Key Employees and Officers Compensation Related Other
Robert Hightower (President) $1,500 $0 $0
Michael Sullivan (Director) $1,300 $0 $0
Tom Horton (Director) $1,100 $0 $0
Michael Sabol (Sec/Treas) $1,100 $0 $0
Joseph F Ware Iii (Director) $1,000 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,330
Expenses
$203,365
Net Income
-$68,035
Net Assets
$1,338,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,246
99.9%
Investment Income $84
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 $0
Assets/Debt
Total Assets $1,338,754
Total Liabilities $0
Net Assets $1,338,754
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,275
Expenses
$205,631
Net Income
$13,644
Net Assets
$1,318,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,077
99.9%
Investment Income $198
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 $0
Assets/Debt
Total Assets $1,318,838
Total Liabilities $0
Net Assets $1,318,838
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,089
Expenses
$255,003
Net Income
$5,086
Net Assets
$1,087,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,538
99.8%
Investment Income $551
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 $0
Assets/Debt
Total Assets $1,087,036
Total Liabilities $0
Net Assets $1,087,036
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,518
Expenses
$210,183
Net Income
-$21,665
Net Assets
$1,081,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,495
95.7%
Investment Income $8,023
4.3%
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 $0
Assets/Debt
Total Assets $1,081,950
Total Liabilities $0
Net Assets $1,081,950
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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

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 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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