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St Johns Harbor Water Association Inc

  • Palatka, FL
  • Tax-exempt since Oct. 1981
  • EIN: 59-2093511

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
$106k (2022)

Expenses
$169k (2022)

Total Assets
$1.09M (2022)

Total Liabilities
$173k (2022)

Years with missing data
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
$105,587
Expenses
$169,127
Net Income
-$63,540
Net Assets
$921,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,575
100.0%
Investment Income $12
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 $8,769
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,253
9.6%
Assets/Debt
Total Assets $1,093,886
Total Liabilities $172,875
Net Assets $921,011
Club or Co-Op Income
Income From Members $105,575
Income From Other Sources $12
Compensation
Key Employees and Officers Compensation Related Other
Bruce Howe (President) $6,000 $0 $0
Angela Green (Board Member) $2,769 $0 $0
Andrew J Floyd (Vice President) $0 $0 $0
Ann Crawford (Secretary) $0 $0 $0
Kathie Thompson (Treasurer) $0 $0 $0
Sandi Gonzales (Assistant Treasurer) $0 $0 $0
Ray Howell (Board Member) $0 $0 $0
Cheryl Puch (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 15, 2024

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
$106,329
Expenses
$99,617
Net Income
$6,712
Net Assets
$1,044,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,318
100.0%
Investment Income $11
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 $9,450
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,842
17.9%
Assets/Debt
Total Assets $1,224,073
Total Liabilities $179,126
Net Assets $1,044,947
Club or Co-Op Income
Income From Members $106,318
Income From Other Sources $11
Compensation
Key Employees and Officers Compensation Related Other
Bruce Howe (President) $6,000 $0 $0
Angela Green (Board Member) $3,390 $0 $0
Andrew J Floyd (Vice President) $60 $0 $0
Ann Crawford (Secretary) $0 $0 $0
Kathie Thompson (Treasurer) $0 $0 $0
Sandi Gonzales (Assistant Treasurer) $0 $0 $0
Ray Howell (Board Member) $0 $0 $0
Cheryl Puch (Board Member) $0 $0 $0
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Document Links

990
Filed on April 6, 2023

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,289
Expenses
$172,646
Net Income
-$67,357
Net Assets
$1,038,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,289
100%
Investment Income $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 $22,933
13.3%
Assets/Debt
Total Assets $1,217,511
Total Liabilities $179,276
Net Assets $1,038,235
Club or Co-Op Income
Income From Members $105,289
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bruce Howe (President) $0 $0 $0
Andrew Floyd Jr (Vice President) $0 $0 $0
Daisy Crawford (Secretary) $0 $0 $0
Easter Thompson (Asst Secretary) $0 $0 $0
Etta Weldon (Treasurer) $0 $0 $0
Ray Howell (Director) $0 $0 $0
Harold Waller (Director) $0 $0 $0
Anita Deforest (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 22, 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
$104,195
Expenses
$149,395
Net Income
-$45,200
Net Assets
$1,105,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,171
100.0%
Investment Income $24
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 $16,502
11.0%
Assets/Debt
Total Assets $1,279,422
Total Liabilities $173,830
Net Assets $1,105,592
Club or Co-Op Income
Income From Members $104,171
Income From Other Sources $24

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,135
Expenses
$154,980
Net Income
-$62,845
Net Assets
$1,150,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,103
100.0%
Investment Income $32
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 $11,500
7.4%
Assets/Debt
Total Assets $1,326,537
Total Liabilities $175,745
Net Assets $1,150,792
Club or Co-Op Income
Income From Members $92,103
Income From Other Sources $32
Compensation
Key Employees and Officers Compensation Related Other
Brian Deforest (President) $0 $0 $0
Bruce Howe (Vice President) $0 $0 $0
Ann Crawford (Secretary) $0 $0 $0
Anita Deforest (Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 24, 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
$98,235
Expenses
$164,897
Net Income
-$66,662
Net Assets
$1,225,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,203
100.0%
Investment Income $32
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 $14,000
8.5%
Assets/Debt
Total Assets $1,402,643
Total Liabilities $176,739
Net Assets $1,225,904
Club or Co-Op Income
Income From Members $98,178
Income From Other Sources $57
Compensation
Key Employees and Officers Compensation Related Other
Bruce Howe (President) $0 $0 $0
Brian Deforest (Vice President) $0 $0 $0
Gladys Waller (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 4, 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
$98,208
Expenses
$171,793
Net Income
-$73,585
Net Assets
$1,292,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,176
100.0%
Investment Income $32
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 $12,000
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,474,622
Total Liabilities $182,056
Net Assets $1,292,566
Club or Co-Op Income
Income From Members $94,543
Income From Other Sources $3,665
Compensation
Key Employees and Officers Compensation Related Other
Chester Fahner (President) $9,760 $0 $0
Brian Deforest (Vice President) $0 $0 $0
Bruce Howe (Treasurer) $0 $0 $0
Gladys Waller (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 8, 2017

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
$95,264
Expenses
$159,772
Net Income
-$64,508
Net Assets
$1,431,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,233
100.0%
Investment Income $31
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 $14,000
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $720
0.5%
Assets/Debt
Total Assets $1,617,386
Total Liabilities $185,520
Net Assets $1,431,866
Club or Co-Op Income
Income From Members $95,233
Income From Other Sources $31

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,030
Expenses
$155,372
Net Income
-$61,342
Net Assets
$1,496,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,003
100.0%
Investment Income $27
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 $12,800
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,685,159
Total Liabilities $188,785
Net Assets $1,496,374
Club or Co-Op Income
Income From Members $0
Income From Other Sources $94,030

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,864
Expenses
$153,300
Net Income
-$56,436
Net Assets
$1,557,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,361
99.5%
Investment Income $503
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 $7,900
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,749,508
Total Liabilities $191,792
Net Assets $1,557,716
Club or Co-Op Income
Income From Members $96,361
Income From Other Sources $503

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
$98,631
Expenses
$160,329
Net Income
-$61,698
Net Assets
$1,614,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,614
100.0%
Investment Income $17
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 $0
Assets/Debt
Total Assets $1,807,643
Total Liabilities $193,491
Net Assets $1,614,152
Club or Co-Op Income
Income From Members $98,614
Income From Other Sources $17

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
PDF (2 of 2)

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
PDF (2 of 2)

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

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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