Route 16 Water Corporation

  • St Marys, WV
  • EIN: 55-0526112

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,122
Expenses
$273,513
Net Income
-$27,391
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,785
6.0%
Program Services $231,336
94.0%
Investment Income $1
0.0%
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 $35,806
13.1%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $231,336
Income From Other Sources $14,786
Compensation
Key Employees and Officers Compensation Related Other
Delmas Davis (Sec/Treasure) $0 $0 $0
William Gellner (President) $0 $0 $0
Jesse Barnhart (Board Member) $0 $0 $0
Jason Martin (Member) $0 $0 $0
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Document Links

990
Filed on April 3, 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
$312,371
Expenses
$346,752
Net Income
-$34,381
Net Assets
$689,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,367
100.0%
Investment Income $4
0.0%
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 $45,854
13.2%
Assets/Debt
Total Assets $1,137,220
Total Liabilities $447,343
Net Assets $689,877
Club or Co-Op Income
Income From Members $307,567
Income From Other Sources $4,804
Compensation
Key Employees and Officers Compensation Related Other
Delmas Davis (Sec/Treasure) $0 $0 $0
William Gellner (President) $0 $0 $0
Jesse Barnhart (Board Member) $0 $0 $0
Jason Martin (Member) $0 $0 $0
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Document Links

990
Filed on June 13, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,898
Expenses
$351,134
Net Income
-$21,236
Net Assets
$724,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,476
6.2%
Program Services $309,409
93.8%
Investment Income $13
0.0%
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 $36
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,188
9.7%
Assets/Debt
Total Assets $1,212,175
Total Liabilities $487,917
Net Assets $724,258
Club or Co-Op Income
Income From Members $309,409
Income From Other Sources $20,489
Compensation
Key Employees and Officers Compensation Related Other
Jesse Barnhart (Board Member) $36 $0 $0
Delmas Davis (Sec/Treasure) $0 $0 $0
William Gellner (President) $0 $0 $0
Jason Martin (Member) $0 $0 $0
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Document Links

990
Filed on June 26, 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
$405,737
Expenses
$363,252
Net Income
$42,485
Net Assets
$746,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,313
24.2%
Program Services $308,161
76.0%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$765
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,855
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $34,626
9.5%
Assets/Debt
Total Assets $1,268,274
Total Liabilities $521,580
Net Assets $746,694
Club or Co-Op Income
Income From Members $308,161
Income From Other Sources $98,341
Compensation
Key Employees and Officers Compensation Related Other
Delmas Davis (Sec/Treasure) $6,855 $0 $0
William Gellner (President) $0 $0 $0
Jason Martin (Member) $0 $0 $0

Document Links

990
Filed on Aug. 30, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,647
Expenses
$300,925
Net Income
$20,722
Net Assets
$704,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,085
5.9%
Program Services $300,148
93.3%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,254
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,000
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,024
7.7%
Assets/Debt
Total Assets $990,662
Total Liabilities $286,453
Net Assets $704,209
Club or Co-Op Income
Income From Members $300,148
Income From Other Sources $2,414
Compensation
Key Employees and Officers Compensation Related Other
Tom Colvin (Vice Preside) $19,327 $0 $0
James Hammons (Member) $4,482 $0 $0
Barton Hammons (Member) $4,198 $0 $0
Delmas Davis (Sec/Treasure) $2,120 $0 $0
Jesse Barnhart (Ex President) $873 $0 $0
William Gellner (President) $0 $0 $0
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990
Filed on July 17, 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
$259,238
Expenses
$293,869
Net Income
-$34,631
Net Assets
$683,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,278
98.9%
Investment Income $198
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,762
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,506
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,778
8.1%
Assets/Debt
Total Assets $975,257
Total Liabilities $291,585
Net Assets $683,672
Club or Co-Op Income
Income From Members $256,278
Income From Other Sources $2,960
Compensation
Key Employees and Officers Compensation Related Other
Tom Colvin (Vice Preside) $20,123 $0 $0
James Hammons (Member) $4,322 $0 $0
Barton Hammons (Member) $4,215 $0 $0
Delmas Davis (Sec/Treasure) $2,336 $0 $0
Jesse Barnhart (President) $510 $0 $0
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990
Filed on Aug. 7, 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
$239,377
Expenses
$261,554
Net Income
-$22,177
Net Assets
$718,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,134
99.9%
Investment Income $243
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 $27,921
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,714
7.9%
Assets/Debt
Total Assets $1,027,029
Total Liabilities $308,726
Net Assets $718,303
Club or Co-Op Income
Income From Members $239,134
Income From Other Sources $243

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
$245,168
Expenses
$259,969
Net Income
-$14,801
Net Assets
$740,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,793
99.8%
Investment Income $375
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 $4,215
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,483
17.5%
Assets/Debt
Total Assets $1,067,818
Total Liabilities $327,338
Net Assets $740,480
Club or Co-Op Income
Income From Members $244,792
Income From Other Sources $375

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.
2003

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.
2002

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.
2001

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.
2000

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

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 »

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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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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