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Southwater Inc

  • Tamms, IL
  • Tax-exempt since Aug. 1998
  • EIN: 37-1338297

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.6M (2022)

Expenses
$1.97M (2022)

Total Assets
$7.57M (2022)

Total Liabilities
$5.26M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,595,820
Expenses
$1,972,544
Net Income
-$376,724
Net Assets
$2,304,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,577,051
98.8%
Investment Income $9,183
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,586
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,539
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $235,361
11.9%
Assets/Debt
Total Assets $7,565,278
Total Liabilities $5,260,797
Net Assets $2,304,481
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Executive Vice President) $79,584 $0 $4,655
Scott Ury (President) $600 $0 $0
Scott Miller (Vice President) $600 $0 $0
Reana Wright (Secretary/Treasurer) $600 $0 $0
Lamar Houston (Director) $300 $0 $0
Ryan Parr (Director) $200 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,503
Expenses
$1,832,021
Net Income
-$246,518
Net Assets
$2,681,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,546
3.9%
Program Services $1,489,694
94.0%
Investment Income $8,491
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,772
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,443
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $214,581
11.7%
Assets/Debt
Total Assets $8,152,162
Total Liabilities $5,470,957
Net Assets $2,681,205
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Executive Vice President) $75,324 $0 $4,519
Scott Ury (President) $600 $0 $0
Lamar Houston (Director) $500 $0 $0
Scott Miller (Vice President) $500 $0 $0
Reena Wright (Secretary/Treasurer) $500 $0 $0
Ryan Parr (Director) $500 $0 $0
+ View more people

Document Links

990
Filed on July 21, 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
$1,388,820
Expenses
$1,814,990
Net Income
-$426,170
Net Assets
$2,927,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,371,106
98.7%
Investment Income $624
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,710
0.2%
Net Inventory Sales $0
Other Revenue $14,380
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,961
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $198,761
11.0%
Assets/Debt
Total Assets $8,659,097
Total Liabilities $5,731,374
Net Assets $2,927,723
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Executive Vice President) $75,861 $0 $1,800
Scott Ury (President) $400 $0 $0
Scott Miller (Vice President) $400 $0 $0
Ryan Parr (Director) $400 $0 $0
Reena Wright (Secretary/Treasurer) $300 $0 $0
Lamar Houston (Director) $200 $0 $0
Bob Mcintosh (Director) $200 $0 $0
Debra Seal (Director) $100 $0 $0
+ View more people

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990
Filed on April 20, 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
$1,554,476
Expenses
$1,780,857
Net Income
-$226,381
Net Assets
$3,353,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,900
11.7%
Program Services $1,354,539
87.1%
Investment Income $409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,628
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,679
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $191,761
10.8%
Assets/Debt
Total Assets $9,206,361
Total Liabilities $5,852,468
Net Assets $3,353,893
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Executive Vice Pres) $70,894 $0 $4,254
Scott Ury (President) $628 $0 $0
Debra Seal (Director) $559 $0 $0
Bob Mcintosh (Secretary/Treasurer) $549 $0 $0
Ryan Parr (Director) $546 $0 $0
Scott Miller (Director) $503 $0 $0
Kerry Hill (Vice President) $0 $0 $0
Patrick Ferguson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 9, 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
$1,419,646
Expenses
$1,792,691
Net Income
-$373,045
Net Assets
$3,603,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
4.2%
Program Services $1,329,754
93.7%
Investment Income $446
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,446
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,325
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $186,877
10.4%
Assets/Debt
Total Assets $9,641,986
Total Liabilities $6,038,940
Net Assets $3,603,046
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Executive Vice Pres) $68,125 $0 $4,088
Scott Ury (President) $700 $0 $0
Scott Miller (Director) $700 $0 $0
Bob Mcintosh (Secretary/Treasurer) $700 $0 $0
Debra Seal (Director) $400 $0 $0
Ryan Parr (Director) $400 $0 $0
Patrick Ferguson (Director) $200 $0 $0
Kerry Hill (Vice President) $100 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 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
$1,359,393
Expenses
$1,859,526
Net Income
-$500,133
Net Assets
$3,976,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,324,120
97.4%
Investment Income $426
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,847
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,133
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $185,067
10.0%
Assets/Debt
Total Assets $9,698,445
Total Liabilities $5,722,354
Net Assets $3,976,091
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Executive Vice Pres) $64,733 $0 $0
Scott Ury (President) $600 $0 $0
Kerry Hill (Vice President) $600 $0 $0
Bob Mc Intosh (Secretary/Treasurer) $600 $0 $0
Patrick Ferguson (Director) $600 $0 $0
Scott Miller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 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
$1,455,671
Expenses
$1,838,881
Net Income
-$383,210
Net Assets
$4,476,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,300
0.4%
Program Services $1,422,147
97.7%
Investment Income $369
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,855
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,749
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $169,311
9.2%
Assets/Debt
Total Assets $10,333,596
Total Liabilities $5,857,372
Net Assets $4,476,224
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Executive Vi) $57,949 $0 $0
Scott Ury (President) $600 $0 $0
Richard Moss (Vice Preside) $600 $0 $0
Kerry Hill (Director) $600 $0 $0
Bob Mcintosh (Secretary/Tr) $600 $0 $0
Patrick Ferguson (Director) $400 $0 $0
+ View more people

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990
Filed on April 4, 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
$1,453,957
Expenses
$1,726,473
Net Income
-$272,516
Net Assets
$4,859,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,800
5.4%
Program Services $1,326,003
91.2%
Investment Income $284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,870
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,791
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $190,202
11.0%
Assets/Debt
Total Assets $10,865,989
Total Liabilities $6,006,555
Net Assets $4,859,434
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Executive Vi) $52,391 $0 $0
Scott Ury (President) $600 $0 $0
Kerry Hill (Director) $600 $0 $0
Bob Mcintosh (Secretary/Tr) $600 $0 $0
Richard Moss (Vice Preside) $300 $0 $0
Charles Hite (Director) $200 $0 $0
Patrick Ferguson (Director) $100 $0 $0
+ View more people

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990
Filed on May 10, 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
$1,410,151
Expenses
$1,742,152
Net Income
-$332,001
Net Assets
$5,123,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,700
9.7%
Program Services $1,262,031
89.5%
Investment Income $322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,098
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,923
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $209,207
12.0%
Assets/Debt
Total Assets $11,260,106
Total Liabilities $6,136,156
Net Assets $5,123,950
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Exec. Vp) $50,923 $0 $3,710
Scott Ury (President) $700 $0 $0
Richard Moss (Vice Preside) $700 $0 $0
Charles Hite (Director) $700 $0 $0
Bob Mcintosh (Secretary/Tr) $700 $0 $0
Kerry Hill (Director) $400 $0 $0
Mike Dewitt (Director) $200 $0 $0
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990
Filed on May 11, 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
$1,229,562
Expenses
$1,790,399
Net Income
-$560,837
Net Assets
$5,455,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,608
8.1%
Program Services $1,119,762
91.1%
Investment Income $369
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,823
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,923
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $192,674
10.8%
Assets/Debt
Total Assets $11,738,042
Total Liabilities $6,282,091
Net Assets $5,455,951
Compensation
Key Employees and Officers Compensation Related Other
Derek Hogue (Exec. Vp) $46,923 $0 $2,815
Scott Ury (V President) $600 $0 $0
Mike Dewitt (Director) $600 $0 $0
Charles Hite (Director) $600 $0 $0
Richard Moss (Vice Preside) $500 $0 $0
Dale Taake (Resigned Dir) $400 $0 $0
Bob Mcintosh (Secretary/Tr) $100 $0 $0
Chris Boyd (Exec. Vp) $0 $73,033 $21,749
Jerri Schaefer (Sec./Tres.) $0 $52,572 $20,309
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990
Filed on April 2, 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
$1,655,763
Expenses
$1,772,264
Net Income
-$116,501
Net Assets
$6,016,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,500
31.0%
Program Services $1,108,529
66.9%
Investment Income $374
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,360
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,677
10.9%
Assets/Debt
Total Assets $12,053,267
Total Liabilities $6,036,479
Net Assets $6,016,788

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
$1,874,195
Expenses
$1,683,231
Net Income
$190,964
Net Assets
$6,133,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $863,320
46.1%
Program Services $999,156
53.3%
Investment Income $509
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,210
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,524
10.0%
Assets/Debt
Total Assets $12,144,947
Total Liabilities $6,011,658
Net Assets $6,133,289

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

Primary 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

Primary 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

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

990

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

PDF

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 »

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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