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Southern Cumberland Water Assoc Inc

  • Shippensburg, PA
  • Tax-exempt since Oct. 2000
  • EIN: 23-7429189

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$72.3k (2024)

Expenses
$88.2k (2024)

Total Assets
$301k (2024)

Total Liabilities
$267k (2024)

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,303
Expenses
$88,160
Net Income
-$15,857
Net Assets
$34,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,865
98.0%
Investment Income $1,438
2.0%
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 $300,719
Total Liabilities $266,524
Net Assets $34,195
Club or Co-Op Income
Income From Members $70,865
Income From Other Sources $1,438
Compensation
Key Employees and Officers Compensation Related Other
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0

Document Links

990
Filed on Feb. 4, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,398
Expenses
$73,962
Net Income
-$1,564
Net Assets
$50,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,324
98.5%
Investment Income $1,074
1.5%
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 $0
Assets/Debt
Total Assets $325,291
Total Liabilities $275,239
Net Assets $50,052
Club or Co-Op Income
Income From Members $71,324
Income From Other Sources $1,074
Compensation
Key Employees and Officers Compensation Related Other
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0

Document Links

990
Filed on April 11, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,413
Expenses
$80,832
Net Income
-$12,419
Net Assets
$51,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,999
99.4%
Investment Income $414
0.6%
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 $335,212
Total Liabilities $283,596
Net Assets $51,616
Club or Co-Op Income
Income From Members $67,999
Income From Other Sources $414
Compensation
Key Employees and Officers Compensation Related Other
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0

Document Links

990
Filed on Feb. 8, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,615
Expenses
$76,438
Net Income
-$5,823
Net Assets
$64,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,254
99.5%
Investment Income $361
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 $0
Assets/Debt
Total Assets $355,643
Total Liabilities $291,608
Net Assets $64,035
Club or Co-Op Income
Income From Members $70,254
Income From Other Sources $361
Compensation
Key Employees and Officers Compensation Related Other
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0

Document Links

990
Filed on March 9, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,402
Expenses
$75,826
Net Income
-$4,424
Net Assets
$69,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,055
99.5%
Investment Income $347
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 $0
Assets/Debt
Total Assets $369,149
Total Liabilities $299,291
Net Assets $69,858
Club or Co-Op Income
Income From Members $71,055
Income From Other Sources $347
Compensation
Key Employees and Officers Compensation Related Other
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0

Document Links

990
Filed on Feb. 22, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,504
Expenses
$83,315
Net Income
-$13,811
Net Assets
$74,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,105
99.4%
Investment Income $399
0.6%
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 $380,940
Total Liabilities $306,658
Net Assets $74,282
Club or Co-Op Income
Income From Members $69,105
Income From Other Sources $399
Compensation
Key Employees and Officers Compensation Related Other
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0

Document Links

990
Filed on March 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,739
Expenses
$74,376
Net Income
-$1,637
Net Assets
$88,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,341
99.5%
Investment Income $398
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 $0
Assets/Debt
Total Assets $401,813
Total Liabilities $313,720
Net Assets $88,093
Club or Co-Op Income
Income From Members $72,341
Income From Other Sources $398
Compensation
Key Employees and Officers Compensation Related Other
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0

Document Links

990
Filed on May 2, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,070
Expenses
$79,958
Net Income
-$4,888
Net Assets
$89,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,664
99.5%
Investment Income $406
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 $0
Assets/Debt
Total Assets $410,223
Total Liabilities $320,493
Net Assets $89,730
Club or Co-Op Income
Income From Members $74,664
Income From Other Sources $406
Compensation
Key Employees and Officers Compensation Related Other
Robert Armstrong (Shippensburg Pa 17257) $0 $0 $0
Selina Cruz (Shippensburg Pa 17257) $0 $0 $0
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Tina Hoffman (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,855
Expenses
$96,244
Net Income
-$13,389
Net Assets
$94,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,435
99.5%
Investment Income $420
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 $0
Assets/Debt
Total Assets $429,612
Total Liabilities $334,994
Net Assets $94,618
Club or Co-Op Income
Income From Members $82,435
Income From Other Sources $420
Compensation
Key Employees and Officers Compensation Related Other
Robert L Fink Sr (Shippensburg Pa 17257) $0 $0 $0
Robert Armstrong (Shippensburg Pa 17257) $0 $0 $0
Selina Cruz (Shippensburg Pa 17257) $0 $0 $0
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Tina Hoffman (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0
+ View more people

Document Links

990
Filed on April 19, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,122
Expenses
$80,757
Net Income
-$10,635
Net Assets
$108,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,698
99.4%
Investment Income $424
0.6%
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 $449,227
Total Liabilities $341,220
Net Assets $108,007
Club or Co-Op Income
Income From Members $69,698
Income From Other Sources $424
Compensation
Key Employees and Officers Compensation Related Other
Robert L Fink Sr (Shippensburg Pa 17257) $0 $0 $0
Robert Armstrong (Shippensburg Pa 17257) $0 $0 $0
Selina Cruz (Shippensburg Pa 17257) $0 $0 $0
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Tina Hoffman (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,597
Expenses
$62,699
Net Income
-$102
Net Assets
$118,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,852
98.8%
Investment Income $713
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $465,830
Total Liabilities $347,188
Net Assets $118,642
Club or Co-Op Income
Income From Members $61,852
Income From Other Sources $745
Compensation
Key Employees and Officers Compensation Related Other
Robert L Fink Sr (Shippensburg Pa 17257) $0 $0 $0
Robert Armstrong (Shippensburg Pa 17257) $0 $0 $0
Selina Cruz (Shippensburg Pa 17257) $0 $0 $0
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Tina Hoffman (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,867
Expenses
$62,280
Net Income
-$1,413
Net Assets
$118,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,541
97.8%
Investment Income $1,295
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $471,656
Total Liabilities $352,912
Net Assets $118,744
Club or Co-Op Income
Income From Members $59,541
Income From Other Sources $1,326
Compensation
Key Employees and Officers Compensation Related Other
Robert L Fink Sr (Shippensburg Pa 17257) $0 $0 $0
Robert Armstrong (Shippensburg Pa 17257) $0 $0 $0
Selina Cruz (Shippensburg Pa 17257) $0 $0 $0
Virginia Hedge (Shippensburg Pa 17257) $0 $0 $0
Tina Hoffman (Shippensburg Pa 17257) $0 $0 $0
Dale Wilson (Shippensburg Pa 17257) $0 $0 $0
+ View more people

Document Links

990
Filed on April 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,635
Expenses
$70,985
Net Income
-$10,350
Net Assets
$120,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,328
97.8%
Investment Income $1,276
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $478,557
Total Liabilities $358,400
Net Assets $120,157
Club or Co-Op Income
Income From Members $59,328
Income From Other Sources $1,307

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,013
Expenses
$63,765
Net Income
-$4,752
Net Assets
$130,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,359
97.2%
Investment Income $1,654
2.8%
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 $494,169
Total Liabilities $363,662
Net Assets $130,507
Club or Co-Op Income
Income From Members $57,359
Income From Other Sources $1,654

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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 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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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.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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