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Hickory Kerton Water Co Op

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
$641k (2024)

Expenses
$504k (2024)

Total Assets
$2.82M (2024)

Total Liabilities
$1.17M (2024)

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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,216
Expenses
$503,731
Net Income
$137,485
Net Assets
$1,657,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $635,769
99.2%
Investment Income $2,447
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,984
20.8%
Assets/Debt
Total Assets $2,823,369
Total Liabilities $1,165,918
Net Assets $1,657,451
Club or Co-Op Income
Income From Members $621,602
Income From Other Sources $17,167
Compensation
Key Employees and Officers Compensation Related Other
Duane Davis (Secretary) $0 $0 $0
Heath White (Director) $0 $0 $0
Jeff Baker (Vice Preside) $0 $0 $0
Vic Menely (President) $0 $0 $0
Kenneth Walters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,468
Expenses
$721,061
Net Income
-$103,593
Net Assets
$1,688,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $614,217
99.5%
Investment Income $251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,628
14.6%
Assets/Debt
Total Assets $2,934,907
Total Liabilities $1,245,975
Net Assets $1,688,932
Club or Co-Op Income
Income From Members $596,623
Income From Other Sources $20,594
Compensation
Key Employees and Officers Compensation Related Other
Duane Davis (Secretary) $0 $0 $0
Heath White (Director) $0 $0 $0
Jeff Baker (Vice Preside) $0 $0 $0
Vic Menely (President) $0 $0 $0
Kenneth Walters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,169
Expenses
$653,527
Net Income
-$33,358
Net Assets
$1,792,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,368
3.3%
Program Services $599,018
96.6%
Investment Income $783
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 $116,141
17.8%
Assets/Debt
Total Assets $3,232,834
Total Liabilities $1,440,309
Net Assets $1,792,525
Club or Co-Op Income
Income From Members $578,920
Income From Other Sources $20,098
Compensation
Key Employees and Officers Compensation Related Other
Duane Davis (Secretary) $0 $0 $0
Don Malone (Director) $0 $0 $0
Heath White (Director) $0 $0 $0
Jeff Baker (President) $0 $0 $0
Vic Menely (Director) $0 $0 $0
Kenneth Walters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,338
Expenses
$680,121
Net Income
-$72,783
Net Assets
$1,825,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $606,222
99.8%
Investment Income $1,116
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 $94,567
13.9%
Assets/Debt
Total Assets $3,427,090
Total Liabilities $1,601,207
Net Assets $1,825,883
Club or Co-Op Income
Income From Members $592,843
Income From Other Sources $13,379
Compensation
Key Employees and Officers Compensation Related Other
Duane Davis (Director) $0 $0 $0
Don Malone (Director) $0 $0 $0
Heath White (Director) $0 $0 $0
Jeff Baker (Vicc Preside) $0 $0 $0
Vic Menely (President) $0 $0 $0
Ken Walters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,471
Expenses
$590,391
Net Income
-$12,920
Net Assets
$1,898,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $574,907
99.6%
Investment Income $2,564
0.4%
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 $100,108
17.0%
Assets/Debt
Total Assets $3,417,906
Total Liabilities $1,519,240
Net Assets $1,898,666
Club or Co-Op Income
Income From Members $569,214
Income From Other Sources $5,693
Compensation
Key Employees and Officers Compensation Related Other
Duane Davis (Director) $0 $0 $0
Don Malone (Director) $0 $0 $0
Jeff Baker (Vicc Preside) $0 $0 $0
Keith Demoss (Secretary) $0 $0 $0
Vic Menely (President) $0 $0 $0
Ken Walters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,145
Expenses
$601,625
Net Income
-$51,480
Net Assets
$1,911,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $548,826
99.8%
Investment Income $1,319
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 $91,839
15.3%
Assets/Debt
Total Assets $3,501,117
Total Liabilities $1,589,531
Net Assets $1,911,586
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Don Malone (Director) $0 $0 $0
Duane Davis (Director) $0 $0 $0
Ken Walters (Treasurer) $0 $0 $0
Vic Menely (President) $0 $0 $0
Keith Demoss (Secretary) $0 $0 $0
Jeff Baker (Vicc Preside) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,948
Expenses
$575,997
Net Income
-$47,049
Net Assets
$1,963,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $528,008
99.8%
Investment Income $940
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 $84,235
14.6%
Assets/Debt
Total Assets $3,615,329
Total Liabilities $1,652,263
Net Assets $1,963,066
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Don Malone (Director) $0 $0 $0
Duane Davis (Director) $0 $0 $0
Ken Walters (Treasurer) $0 $0 $0
Vic Menely (President) $0 $0 $0
Keith Demoss (Secretary) $0 $0 $0
Jeff Baker (Vicc Preside) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,937
Expenses
$583,807
Net Income
-$67,870
Net Assets
$2,010,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $515,066
99.8%
Investment Income $871
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 $93,684
16.0%
Assets/Debt
Total Assets $3,746,544
Total Liabilities $1,736,429
Net Assets $2,010,115
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Keith Demoss (Director) $0 $0 $0
Tom Eifert (Treasurer) $0 $0 $0
Ken Walters (Secretary) $0 $0 $0
Gary Benjamin (Vice Preside) $0 $0 $0
Vic Menely (President) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,099
Expenses
$599,853
Net Income
-$111,754
Net Assets
$2,077,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,191
99.8%
Investment Income $908
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 $91,582
15.3%
Assets/Debt
Total Assets $3,873,686
Total Liabilities $1,795,701
Net Assets $2,077,985
Club or Co-Op Income
Income From Members $477,545
Income From Other Sources $10,846
Compensation
Key Employees and Officers Compensation Related Other
Keith Demoss (Director) $0 $0 $0
Tom Eifert (Treasurer) $0 $0 $0
Ken Walters (Secretary) $0 $0 $0
Gary Benjamin (Vice Preside) $0 $0 $0
Vic Menely (President) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,564
Expenses
$529,234
Net Income
-$55,670
Net Assets
$2,189,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,463
99.8%
Investment Income $1,101
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 $77,936
14.7%
Assets/Debt
Total Assets $3,876,116
Total Liabilities $1,686,377
Net Assets $2,189,739
Club or Co-Op Income
Income From Members $453,987
Income From Other Sources $18,476
Compensation
Key Employees and Officers Compensation Related Other
Tom Eifert (Treasurer) $0 $0 $0
Ken Walters (Secretary) $0 $0 $0
Leland Hardy (President) $0 $0 $0
Robert Walker (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,426
Expenses
$582,979
Net Income
-$117,553
Net Assets
$2,245,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,721
99.4%
Investment Income $1,141
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,564
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,257
17.0%
Assets/Debt
Total Assets $3,974,636
Total Liabilities $1,729,227
Net Assets $2,245,409
Club or Co-Op Income
Income From Members $455,942
Income From Other Sources $9,484
Compensation
Key Employees and Officers Compensation Related Other
Tom Eifert (Treasurer) $0 $0 $0
Ken Walters (Secretary) $0 $0 $0
Leland Hardy (President) $0 $0 $0
Robert Walker (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,390
Expenses
$563,837
Net Income
-$83,447
Net Assets
$2,362,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $474,930
98.9%
Investment Income $1,287
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,173
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,580
14.8%
Assets/Debt
Total Assets $4,152,065
Total Liabilities $1,789,103
Net Assets $2,362,962
Club or Co-Op Income
Income From Members $464,304
Income From Other Sources $16,068

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,859
Expenses
$516,045
Net Income
-$51,186
Net Assets
$2,446,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $460,544
99.1%
Investment Income $2,520
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,795
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,980
13.2%
Assets/Debt
Total Assets $4,273,879
Total Liabilities $1,827,470
Net Assets $2,446,409
Club or Co-Op Income
Income From Members $460,544
Income From Other Sources $1,795

Document Links

Fiscal Year Ending April
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 April
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 April
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 April
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 April
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 April
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 April
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 »

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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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