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Spring Valley Water System

  • Tuscumbia, AL
  • Tax-exempt since Dec. 2014
  • EIN: 47-2301358

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.29M (2023)

Expenses
$1.38M (2023)

Total Assets
$5.56M (2023)

Total Liabilities
$2.59M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,659
Expenses
$1,383,677
Net Income
-$96,018
Net Assets
$2,971,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,259,455
97.8%
Investment Income $28,204
2.2%
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 $0
Assets/Debt
Total Assets $5,563,718
Total Liabilities $2,591,838
Net Assets $2,971,880
Club or Co-Op Income
Income From Members $1,259,455
Income From Other Sources $28,204
Compensation
Key Employees and Officers Compensation Related Other
Jimmey Looney (President) $2,350 $0 $0
Tony Jones (Vice President) $2,350 $0 $0
Hobert Butler (Secretary) $2,350 $0 $0

Document Links

990
Filed on Nov. 1, 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
$1,310,717
Expenses
$1,298,705
Net Income
$12,012
Net Assets
$3,067,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,302,086
99.3%
Investment Income $8,631
0.7%
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 $5,722,640
Total Liabilities $2,654,742
Net Assets $3,067,898
Club or Co-Op Income
Income From Members $1,302,086
Income From Other Sources $8,631
Compensation
Key Employees and Officers Compensation Related Other
Jimmey Looney (President) $1,800 $0 $0
Tony Jones (Vice President) $1,800 $0 $0
Hobert Butler (Secretary) $1,800 $0 $0

Document Links

990
Filed on Aug. 7, 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
$1,245,211
Expenses
$1,317,418
Net Income
-$72,207
Net Assets
$3,055,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,242,974
99.8%
Investment Income $2,237
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 $0
Assets/Debt
Total Assets $5,760,559
Total Liabilities $2,704,673
Net Assets $3,055,886
Club or Co-Op Income
Income From Members $1,242,974
Income From Other Sources $2,237
Compensation
Key Employees and Officers Compensation Related Other
Jimmey Looney (President) $1,800 $0 $0
Tony Jones (Vice President) $1,800 $0 $0
Hobert Butler (Secretary) $1,800 $0 $0

Document Links

990
Filed on Aug. 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
$1,211,727
Expenses
$1,255,216
Net Income
-$43,489
Net Assets
$3,128,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,203,921
99.4%
Investment Income $7,806
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 $5,884,672
Total Liabilities $2,756,579
Net Assets $3,128,093
Club or Co-Op Income
Income From Members $1,203,921
Income From Other Sources $7,806
Compensation
Key Employees and Officers Compensation Related Other
Jimmey Looney (President) $1,800 $0 $0
John Wright (Vice President) $1,800 $0 $0
Hobert Butler (Secretary) $1,800 $0 $0

Document Links

990
Filed on Aug. 24, 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
$1,187,807
Expenses
$1,111,588
Net Income
$76,219
Net Assets
$3,171,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,172,772
98.7%
Investment Income $15,035
1.3%
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 $5,788,330
Total Liabilities $2,616,748
Net Assets $3,171,582
Club or Co-Op Income
Income From Members $1,172,772
Income From Other Sources $15,035
Compensation
Key Employees and Officers Compensation Related Other
Jimmey Looney (President) $1,800 $0 $0
John Wright (Vice President) $1,800 $0 $0
Hobert Butler (Secretary) $1,800 $0 $0

Document Links

990
Filed on July 17, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,212,010
Expenses
$1,117,687
Net Income
$94,323
Net Assets
$3,095,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,205,397
99.5%
Investment Income $6,613
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 $4,946,743
Total Liabilities $1,851,380
Net Assets $3,095,363
Club or Co-Op Income
Income From Members $1,205,397
Income From Other Sources $6,613
Compensation
Key Employees and Officers Compensation Related Other
Jimmey Looney (President) $1,800 $0 $0
John Wright (Vice President) $1,800 $0 $0
Hobert Butler (Secretary) $600 $0 $0

Document Links

990
Filed on July 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
$1,247,248
Expenses
$1,087,307
Net Income
$159,941
Net Assets
$3,001,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,240,629
99.5%
Investment Income $6,619
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 $4,903,640
Total Liabilities $1,902,600
Net Assets $3,001,040
Club or Co-Op Income
Income From Members $1,147,012
Income From Other Sources $100,236
Compensation
Key Employees and Officers Compensation Related Other
Curtis Harrison (Chairman) $1,800 $0 $0
John Wright (Vice Chairman) $1,800 $0 $0
Jimmy Looney (Secretary) $1,800 $0 $0

Document Links

990
Filed on July 3, 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
$1,328,705
Expenses
$1,070,901
Net Income
$257,804
Net Assets
$2,841,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,318,250
99.2%
Investment Income $10,455
0.8%
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 $4,789,032
Total Liabilities $1,947,933
Net Assets $2,841,099
Club or Co-Op Income
Income From Members $1,120,853
Income From Other Sources $203,808

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,193,112
Expenses
$1,018,243
Net Income
$174,869
Net Assets
$2,583,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,185,422
99.4%
Investment Income $7,690
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 $4,618,188
Total Liabilities $2,034,892
Net Assets $2,583,296
Club or Co-Op Income
Income From Members $1,070,645
Income From Other Sources $114,777

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,349,490
Expenses
$946,346
Net Income
$403,144
Net Assets
$2,408,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,336,790
99.1%
Investment Income $12,700
0.9%
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 $4,587,494
Total Liabilities $2,179,066
Net Assets $2,408,428
Club or Co-Op Income
Income From Members $976,251
Income From Other Sources $360,539

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$954,772
Expenses
$910,756
Net Income
$44,016
Net Assets
$2,005,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $946,650
99.1%
Investment Income $8,122
0.9%
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 $4,198,230
Total Liabilities $2,192,946
Net Assets $2,005,284
Club or Co-Op Income
Income From Members $932,338
Income From Other Sources $22,434

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$997,245
Expenses
$891,689
Net Income
$105,556
Net Assets
$1,961,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $988,461
99.1%
Investment Income $8,784
0.9%
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 $4,223,882
Total Liabilities $2,262,614
Net Assets $1,961,268
Club or Co-Op Income
Income From Members $988,461
Income From Other Sources $8,784

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$989,253
Expenses
$856,769
Net Income
$132,484
Net Assets
$1,855,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $961,832
97.2%
Investment Income $27,421
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 $4,190,580
Total Liabilities $2,334,868
Net Assets $1,855,712
Club or Co-Op Income
Income From Members $961,832
Income From Other Sources $27,421

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,719
Expenses
$869,617
Net Income
$147,102
Net Assets
$1,723,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,002,166
98.6%
Investment Income $0
Bond Proceeds $14,553
1.4%
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 $4,127,080
Total Liabilities $2,403,852
Net Assets $1,723,228
Club or Co-Op Income
Income From Members $1,002,166
Income From Other Sources $0

Document Links

990

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

PDF
PDF (2 of 2)

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.

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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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