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Jackson County Water Utility 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
$4.51M (2023)

Expenses
$3.99M (2023)

Total Assets
$33M (2023)

Total Liabilities
$18.1M (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,505,369
Expenses
$3,990,760
Net Income
$514,609
Net Assets
$14,913,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,280,876
95.0%
Investment Income $201,103
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,490
0.3%
Net Fundraising $0
Sales of Assets $8,900
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,800
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $819,151
20.5%
Assets/Debt
Total Assets $32,979,162
Total Liabilities $18,065,499
Net Assets $14,913,663
Club or Co-Op Income
Income From Members $4,280,876
Income From Other Sources $224,493
Compensation
Key Employees and Officers Compensation Related Other
Richard Tormoehlen (Director) $3,000 $0 $0
Glenn Henry (Director) $3,000 $0 $0
Robert Akin (Director) $3,000 $0 $0
Gloria Baughman (President) $3,000 $0 $0
Tim Steltenpohl (Treasurer) $3,000 $0 $0
Steve Ritter (Secretary) $3,000 $0 $0
Gary Wente (Director) $2,400 $0 $0
Clayton Beard (Director) $2,200 $0 $0
Bryan Fish (Vice President) $2,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,059,047
Expenses
$3,910,040
Net Income
$149,007
Net Assets
$14,031,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,987,802
98.2%
Investment Income $57,318
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,927
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,600
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $731,953
18.7%
Assets/Debt
Total Assets $32,658,558
Total Liabilities $18,626,728
Net Assets $14,031,830
Club or Co-Op Income
Income From Members $3,987,801
Income From Other Sources $71,245
Compensation
Key Employees and Officers Compensation Related Other
Steve Ritter (Secretary) $3,800 $0 $0
Tim Steltenpohl (Treasurer) $3,600 $0 $0
Richard Tormoehlen (Director) $3,400 $0 $0
Glenn Henry (Director) $3,400 $0 $0
Robert Akin (Director) $3,400 $0 $0
Clayton Beard (Director) $3,200 $0 $0
Gloria Baughman (President) $3,200 $0 $0
Bryan Fish (Vice President) $2,400 $0 $0
Gary Wente (Director) $2,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,833,684
Expenses
$3,655,761
Net Income
$177,923
Net Assets
$13,762,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,809,432
99.4%
Investment Income $5,313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,140
0.3%
Net Fundraising $0
Sales of Assets $5,799
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,625
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $717,775
19.6%
Assets/Debt
Total Assets $28,891,092
Total Liabilities $15,128,867
Net Assets $13,762,225
Club or Co-Op Income
Income From Members $3,809,432
Income From Other Sources $24,252
Compensation
Key Employees and Officers Compensation Related Other
Steve Ritter (Secretary) $2,125 $0 $0
Robert Akin (Director) $2,000 $0 $0
Richard Tormoehlen (Director) $1,625 $0 $0
Gloria Baughman (President) $1,625 $0 $0
Tim Steltenpohl (Treasurer) $1,625 $0 $0
Glenn Henry (Director) $1,500 $0 $0
Gary Wente (Director) $1,500 $0 $0
Clayton Beard (Director) $1,375 $0 $0
Bryan Fish (Vice President) $1,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,862,043
Expenses
$3,593,069
Net Income
$268,974
Net Assets
$13,280,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,825,033
99.0%
Investment Income $11,714
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,500
0.3%
Net Fundraising $0
Sales of Assets $13,796
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,875
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $642,505
17.9%
Assets/Debt
Total Assets $28,146,675
Total Liabilities $14,866,151
Net Assets $13,280,524
Club or Co-Op Income
Income From Members $3,825,033
Income From Other Sources $37,010
Compensation
Key Employees and Officers Compensation Related Other
Richard Tormoehlen (Director) $0 $1,625 $0
Clayton Beard (Director) $0 $1,500 $0
Glenn Henry (Director) $0 $1,625 $0
Robert Akin (Director) $0 $1,625 $0
Gary Wente (Director) $0 $1,375 $0
Gloria Baughman (President) $0 $1,625 $0
Tim Steltenpohl (Treasurer) $0 $1,500 $0
Steve Ritter (Secretary) $0 $1,625 $0
Bryan Fish (Vice President) $0 $1,375 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,840,753
Expenses
$3,561,553
Net Income
$279,200
Net Assets
$12,818,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,790,642
98.7%
Investment Income $34,729
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,500
0.3%
Net Fundraising $0
Sales of Assets $3,882
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,875
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $666,844
18.7%
Assets/Debt
Total Assets $28,039,805
Total Liabilities $15,221,017
Net Assets $12,818,788
Club or Co-Op Income
Income From Members $3,790,642
Income From Other Sources $50,111
Compensation
Key Employees and Officers Compensation Related Other
Richard Tormoehlen (Director) $1,875 $0 $0
Glenn Henry (Director) $1,875 $0 $0
Robert Akin (Director) $1,875 $0 $0
Steve Ritter (Secretary) $1,875 $0 $0
Gloria Baughman (President) $1,625 $0 $0
Clayton Beard (Director) $1,500 $0 $0
Gary Wente (Director) $1,500 $0 $0
Tim Steltenpohl (Treasurer) $1,500 $0 $0
Bryan Fish (Vice President) $1,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,557,141
Expenses
$3,199,651
Net Income
$357,490
Net Assets
$12,302,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,527,722
99.2%
Investment Income $25,385
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,225
0.1%
Net Fundraising $0
Sales of Assets -$191
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,500
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $589,242
18.4%
Assets/Debt
Total Assets $24,433,047
Total Liabilities $12,130,534
Net Assets $12,302,513
Club or Co-Op Income
Income From Members $3,527,722
Income From Other Sources $29,419
Compensation
Key Employees and Officers Compensation Related Other
Steve Ritter (Secretary) $2,750 $0 $0
Gloria Baughman (President) $2,625 $0 $0
Tim Steltenpohl (Treasurer) $2,500 $0 $0
Richard Tormoehlen (Director) $2,375 $0 $0
Glenn Henry (Director) $1,875 $0 $0
Gary Wente (Director) $1,750 $0 $0
Bryan Fish (Vice President) $1,750 $0 $0
Robert Akin (Director) $1,500 $0 $0
Clayton Beard (Director) $1,375 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,446,187
Expenses
$3,118,219
Net Income
$327,968
Net Assets
$11,793,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,438,823
99.8%
Investment Income $10,998
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,798
0.1%
Net Fundraising $0
Sales of Assets -$8,432
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,250
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $551,307
17.7%
Assets/Debt
Total Assets $22,613,347
Total Liabilities $10,819,899
Net Assets $11,793,448
Club or Co-Op Income
Income From Members $3,438,823
Income From Other Sources $7,364
Compensation
Key Employees and Officers Compensation Related Other
Richard Tormoehlen (Director) $2,500 $0 $0
Gloria Baughman (President) $2,375 $0 $0
Tim Steltenpohl (Treasurer) $2,125 $0 $0
Steve Ritter (Secretary) $2,125 $0 $0
Clayton Beard (Director) $1,500 $0 $0
Gary Wente (Director) $1,500 $0 $0
Bryan Fish (Vice President) $1,500 $0 $0
Robert Akin (Director) $1,375 $0 $0
Glenn Henry (Director) $1,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,662,107
Expenses
$2,769,316
Net Income
$892,791
Net Assets
$11,030,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,587,156
98.0%
Investment Income $5,101
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,225
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,625
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,625
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $486,631
17.6%
Assets/Debt
Total Assets $22,520,046
Total Liabilities $11,489,188
Net Assets $11,030,858
Club or Co-Op Income
Income From Members $3,587,156
Income From Other Sources $9,326
Compensation
Key Employees and Officers Compensation Related Other
Steve Ritter (Secretary) $2,000 $0 $0
Gloria Baughman (President) $1,875 $0 $0
Tim Steltenpohl (Treasurer) $1,875 $0 $0
Richard Tormoehlen (Director) $1,625 $0 $0
Robert Akin (Director) $1,625 $0 $0
Bryan Fish (Vice President) $1,500 $0 $0
Gary Wente (Director) $1,375 $0 $0
Clayton Beard (Director) $1,250 $0 $0
Glenn Henry (Director) $1,000 $0 $0
Glen Henry (Director) $500 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,129,956
Expenses
$2,719,662
Net Income
$410,294
Net Assets
$10,076,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,124,750
99.8%
Investment Income $981
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,225
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,125
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $544,728
20.0%
Assets/Debt
Total Assets $21,768,828
Total Liabilities $11,692,114
Net Assets $10,076,714
Club or Co-Op Income
Income From Members $3,124,750
Income From Other Sources $5,206
Compensation
Key Employees and Officers Compensation Related Other
Gloria Baughman (President) $2,375 $0 $0
Steve Ritter (Secretary) $2,125 $0 $0
Tim Steltenpohl (Treasurer) $1,875 $0 $0
Richard Tormoehlen (Director) $1,750 $0 $0
Robert Akin (Director) $1,750 $0 $0
Glen Henry (Director) $1,625 $0 $0
Clayton Beard (Director) $1,625 $0 $0
Bryan Fish (Vice President) $1,500 $0 $0
Gary Wente (Director) $1,125 $0 $0
Kathy Schafstall (Director) $375 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,069,770
Expenses
$2,841,182
Net Income
$228,588
Net Assets
$9,793,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,064,317
99.8%
Investment Income $1,228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,225
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,875
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $529,904
18.7%
Assets/Debt
Total Assets $17,806,079
Total Liabilities $8,012,554
Net Assets $9,793,525
Club or Co-Op Income
Income From Members $3,064,317
Income From Other Sources $5,453
Compensation
Key Employees and Officers Compensation Related Other
Gloria Baughman (President) $2,925 $0 $0
Steve Ritter (Secretary) $2,800 $0 $0
Richard Tormoehlen (Treasurer) $2,725 $0 $0
Kathy Schafstall (Director) $2,600 $0 $0
Clayton Beard (Director) $2,350 $0 $0
Bryan Fish (Vice President) $2,350 $0 $0
Robert Akin (Director) $2,250 $0 $0
Tim Steltenpohl (Director) $2,125 $0 $0
Glen Henry (Director) $1,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,896,091
Expenses
$2,542,454
Net Income
$353,637
Net Assets
$9,516,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,890,743
99.8%
Investment Income $1,423
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,925
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,700
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $438,309
17.2%
Assets/Debt
Total Assets $18,132,521
Total Liabilities $8,616,044
Net Assets $9,516,477
Club or Co-Op Income
Income From Members $2,890,743
Income From Other Sources $5,348
Compensation
Key Employees and Officers Compensation Related Other
Tim Steltenpohl (Treasurer) $4,800 $0 $0
Richard Tormoehlen (Director) $3,400 $0 $0
Gloria Baughman (President) $3,200 $0 $0
Steve Ritter (Secretary) $3,200 $0 $0
Clayton Beard (Director) $2,700 $0 $0
Glen Henry (Director) $2,500 $0 $0
Kathy Schafstall (Director) $2,300 $0 $0
Robert Akin (Vice President) $2,100 $0 $0
Bryan Fish (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,960,898
Expenses
$2,724,588
Net Income
$236,310
Net Assets
$7,476,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,939,138
99.3%
Investment Income $3,747
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,013
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,250
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $532,065
19.5%
Assets/Debt
Total Assets $18,408,801
Total Liabilities $10,932,361
Net Assets $7,476,440
Club or Co-Op Income
Income From Members $2,939,138
Income From Other Sources $21,760

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,972,446
Expenses
$2,668,694
Net Income
$303,752
Net Assets
$7,207,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,957,624
99.5%
Investment Income $5,973
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,092
0.8%
Net Fundraising $0
Sales of Assets -$16,243
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,800
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $532,927
20.0%
Assets/Debt
Total Assets $18,492,002
Total Liabilities $11,284,487
Net Assets $7,207,515
Club or Co-Op Income
Income From Members $2,957,624
Income From Other Sources $31,065

Document Links

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

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

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

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

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

Fiscal Year Ending Dec.
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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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.
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  • 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.
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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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