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South 43 Water Association 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
$1.43M (2023)

Expenses
$160k (2023)

Total Assets
$3.26M (2023)

Total Liabilities
$20.9k (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
$1,430,856
Expenses
$160,313
Net Income
$1,270,543
Net Assets
$3,240,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250,000
87.4%
Program Services $8,573
0.6%
Investment Income $29,402
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $121,764
8.5%
Other Revenue $21,117
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,400
9.0%
Assets/Debt
Total Assets $3,261,212
Total Liabilities $20,924
Net Assets $3,240,288
Club or Co-Op Income
Income From Members $350,194
Income From Other Sources $36,127
Compensation
Key Employees and Officers Compensation Related Other
James Pritchard (President) $0 $0 $240
Jerod L Chew (Director) $0 $0 $160
Chris Duell (Vice Preside) $0 $0 $240
Chris Brotherton (Director) $0 $0 $160
Dawn Puckett (Director) $0 $0 $160
Trevor Huber (Director) $0 $0 $80

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,481,233
Expenses
$166,010
Net Income
$1,315,223
Net Assets
$1,967,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250,000
84.4%
Program Services $7,806
0.5%
Investment Income $7,062
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $201,979
13.6%
Other Revenue $14,386
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,400
8.7%
Assets/Debt
Total Assets $1,982,284
Total Liabilities $14,525
Net Assets $1,967,759
Club or Co-Op Income
Income From Members $362,833
Income From Other Sources $7,062
Compensation
Key Employees and Officers Compensation Related Other
James Pritchard (President) $0 $0 $240
Jerod L Chew (Secretary/Tr) $0 $0 $160
Chris Duell (Vice Preside) $0 $0 $200
Dan Mcmains (Past Preside) $0 $0 $200
Chris Brotherton (Director) $0 $0 $120
Dawn Puckett (Director) $0 $0 $120
William Newgent (Director) $0 $0 $240
Gary Haussin (Ex Officio) $0 $0 $80

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,093
Expenses
$205,584
Net Income
$15,509
Net Assets
$651,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,802
2.2%
Investment Income $3,835
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $198,183
89.6%
Other Revenue $14,273
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,300
6.0%
Assets/Debt
Total Assets $667,876
Total Liabilities $16,333
Net Assets $651,543
Club or Co-Op Income
Income From Members $365,532
Income From Other Sources $3,835
Compensation
Key Employees and Officers Compensation Related Other
Jerod L Chew (Director) $0 $0 $240
Chris Duell (Secretary/Tr) $0 $0 $240
Gary Haussin (Director) $0 $0 $240
Dan Mcmains (President) $0 $0 $240
William Newgent (Director) $0 $0 $240
Jim Pritchard (Vice Preside) $0 $0 $240
Brian Bridgewater (Director) $0 $0 $40

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,239
Expenses
$155,247
Net Income
$2,992
Net Assets
$634,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,175
3.9%
Investment Income $3,843
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $134,228
84.8%
Other Revenue $13,993
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,650
12.0%
Assets/Debt
Total Assets $648,871
Total Liabilities $14,160
Net Assets $634,711
Club or Co-Op Income
Income From Members $313,536
Income From Other Sources $3,843
Compensation
Key Employees and Officers Compensation Related Other
Brian Bridgewater (Director) $0 $0 $0
Jerod L Chew (Director) $0 $0 $0
Chris Duell (Secretary/Tr) $0 $0 $0
Gary Haussin (Director) $0 $0 $0
Dan Mcmains (President) $0 $0 $0
William Newgent (Director) $0 $0 $0
Jim Pritchard (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,797
Expenses
$147,405
Net Income
$19,392
Net Assets
$618,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,755
3.5%
Investment Income $3,832
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $143,223
85.9%
Other Revenue $13,987
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,171
37.4%
Assets/Debt
Total Assets $635,940
Total Liabilities $17,293
Net Assets $618,647
Club or Co-Op Income
Income From Members $316,037
Income From Other Sources $3,832
Compensation
Key Employees and Officers Compensation Related Other
Brian Bridgewater (Vice Preside) $0 $0 $0
Dorothy Brown (Director) $0 $0 $0
Jerod L Chew (President) $0 $0 $0
Chris Duell (Director) $0 $0 $0
Gary Haussin (Director) $0 $0 $0
William Newgent (Director) $0 $0 $0
Jim Pritchard (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,940
Expenses
$126,799
Net Income
$64,141
Net Assets
$598,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,104
3.7%
Investment Income $3,536
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $166,347
87.1%
Other Revenue $13,953
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,575
42.3%
Assets/Debt
Total Assets $614,844
Total Liabilities $16,411
Net Assets $598,433
Club or Co-Op Income
Income From Members $331,891
Income From Other Sources $3,711
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Brown (Director) $0 $0 $0
Jim Pritchard (Secretary) $0 $0 $0
Jack Dalton (Director) $0 $0 $0
Gary Haussin (Vice Preside) $0 $0 $0
Brian Bridgewater (President) $0 $0 $0
Jarod L Chew (Director) $0 $0 $0
Chris Duell (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,412
Expenses
$144,286
Net Income
$38,126
Net Assets
$534,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,068
6.6%
Investment Income $3,119
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $153,505
84.2%
Other Revenue $13,720
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,804
33.1%
Assets/Debt
Total Assets $550,470
Total Liabilities $16,011
Net Assets $534,459
Club or Co-Op Income
Income From Members $319,548
Income From Other Sources $3,119
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Brown (Director) $0 $0 $0
Jim Pritchard (Vice Preside) $0 $0 $0
Jack Dalton (Director) $0 $0 $0
Gary Haussin (President) $0 $0 $0
Brian Bridgewater (Secretary) $0 $0 $0
Jarod L Chew (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,256
Expenses
$110,210
Net Income
$8,046
Net Assets
$495,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,508
9.7%
Investment Income $2,979
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $98,183
83.0%
Other Revenue $5,586
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,039
42.7%
Assets/Debt
Total Assets $512,756
Total Liabilities $17,423
Net Assets $495,333
Club or Co-Op Income
Income From Members $286,637
Income From Other Sources $3,029
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Brown (Director) $0 $0 $0
Jim Pritchard (Vice Preside) $0 $0 $0
Jack Dalton (Director) $0 $0 $0
Gary Haussin (President) $0 $0 $0
Diane Ummel (Secretary/Tr) $0 $0 $0
Marvin Kelly (Director) $0 $0 $0
Brian Bridgewater (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,130
Expenses
$94,441
Net Income
-$11,311
Net Assets
$484,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,656
3.2%
Investment Income $3,032
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $77,442
93.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,854
49.6%
Assets/Debt
Total Assets $500,244
Total Liabilities $15,957
Net Assets $484,287
Club or Co-Op Income
Income From Members $244,762
Income From Other Sources $3,146
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Brown (Director) $0 $0 $0
Jim Pritchard (Vice Preside) $0 $0 $0
Jack Dalton (Director) $0 $0 $0
Gary Haussin (President) $0 $0 $0
Diane Ummel (Secretary/Tr) $0 $0 $0
Marvin Kelly (Director) $0 $0 $0
Brian Bridgewater (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,107
Expenses
$98,841
Net Income
-$11,734
Net Assets
$492,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,100
3.6%
Investment Income $2,977
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $81,030
93.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,140
46.7%
Assets/Debt
Total Assets $505,896
Total Liabilities $13,300
Net Assets $492,596
Club or Co-Op Income
Income From Members $187,898
Income From Other Sources $3,102
Compensation
Key Employees and Officers Compensation Related Other
Tony Stone (Director) $0 $0 $0
Donald Wall (Secretary/Tr) $0 $0 $0
Dorothy Brown (Director) $0 $0 $0
Jim Pritchard (President) $0 $0 $0
Jack Dalton (Vice Preside) $0 $0 $0
Brian E Pohlar (Director) $0 $0 $0
Gary Haussin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,576
Expenses
$90,537
Net Income
$4,039
Net Assets
$502,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,789
1.9%
Investment Income $2,993
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $89,794
94.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,270
47.8%
Assets/Debt
Total Assets $512,275
Total Liabilities $9,946
Net Assets $502,329
Club or Co-Op Income
Income From Members $189,640
Income From Other Sources $3,143
Compensation
Key Employees and Officers Compensation Related Other
Tony Stone (Director) $0 $0 $0
Donald Wall (Secretary/Tr) $0 $0 $0
Dorothy Brown (Director) $0 $0 $0
Jim Pritchard (President) $0 $0 $0
Jack Dalton (Vice Preside) $0 $0 $0
Brian E Pohlar (Director) $0 $0 $0
Gary Haussin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,535
Expenses
$93,985
Net Income
$11,550
Net Assets
$496,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,695
1.6%
Investment Income $4,383
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $99,457
94.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,005
45.8%
Assets/Debt
Total Assets $506,092
Total Liabilities $9,802
Net Assets $496,290
Club or Co-Op Income
Income From Members $204,840
Income From Other Sources $4,483

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,615
Expenses
$96,068
Net Income
-$2,453
Net Assets
$482,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,100
1.2%
Investment Income $4,373
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $88,142
94.2%
Other Revenue $0
Assets/Debt
Total Assets $492,799
Total Liabilities $10,059
Net Assets $482,740
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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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  • 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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