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Jackson County Water Association Inc

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
$3.19M (2024)

Expenses
$3.69M (2024)

Total Assets
$23.2M (2024)

Total Liabilities
$8.58M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,191,544
Expenses
$3,692,606
Net Income
-$501,062
Net Assets
$14,577,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,111,086
97.5%
Investment Income $80,458
2.5%
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 $811,194
22.0%
Assets/Debt
Total Assets $23,156,769
Total Liabilities $8,579,638
Net Assets $14,577,131
Compensation
Key Employees and Officers Compensation Related Other
Jeff Bingham (Treasurer) $7,200 $0 $0
Phillip Chrisman (Director) $7,200 $0 $0
Dallas Cox (President) $7,200 $0 $0
Verl Hisel (Director) $7,200 $0 $0
Tim Madden (Director) $7,200 $0 $0
Gregory L Neeley (Secretary) $7,200 $0 $0
Timmy Truett (Vice Preside) $7,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,930,169
Expenses
$3,528,061
Net Income
-$597,892
Net Assets
$15,078,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,860,899
97.6%
Investment Income $69,270
2.4%
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 $817,695
23.2%
Assets/Debt
Total Assets $23,920,950
Total Liabilities $8,842,754
Net Assets $15,078,196
Compensation
Key Employees and Officers Compensation Related Other
Jeff Bingham (Treasurer) $5,500 $0 $0
Phillip Chrisman (Director) $5,500 $0 $0
Dallas Cox (President) $5,500 $0 $0
Verl Hisel (Director) $5,500 $0 $0
Tim Madden (Director) $5,500 $0 $0
Gregory L Neeley (Secretary) $5,500 $0 $0
Timmy Truett (Vice Preside) $5,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,747,109
Expenses
$3,140,316
Net Income
-$393,207
Net Assets
$15,676,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,691,574
98.0%
Investment Income $55,535
2.0%
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 $36,400
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $714,025
22.7%
Assets/Debt
Total Assets $24,781,358
Total Liabilities $9,105,270
Net Assets $15,676,088
Compensation
Key Employees and Officers Compensation Related Other
Jeff Bingham (Treasurer) $5,200 $0 $0
Phillip Chrisman (Director) $5,200 $0 $0
Dallas Cox (President) $5,200 $0 $0
Verl Hisel (Director) $5,200 $0 $0
Tim Madden (Director) $5,200 $0 $0
Gregory L Neeley (Secretary) $5,200 $0 $0
Timmy Truett (Vice Preside) $5,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,749,555
Expenses
$3,084,779
Net Income
-$335,224
Net Assets
$16,069,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,695,168
98.0%
Investment Income $54,387
2.0%
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 $38,800
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $661,383
21.4%
Assets/Debt
Total Assets $25,401,491
Total Liabilities $9,332,196
Net Assets $16,069,295
Compensation
Key Employees and Officers Compensation Related Other
Jeff Bingham (Treasurer) $5,600 $0 $0
Phillip Chrisman (Director) $5,600 $0 $0
Dallas Cox (President) $5,600 $0 $0
Verl Hisel (Director) $5,600 $0 $0
Tim Madden (Director) $5,600 $0 $0
Gregory L Neeley (Secretary) $5,600 $0 $0
Timmy Truett (Vice Preside) $5,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,677,365
Expenses
$3,037,485
Net Income
-$360,120
Net Assets
$16,404,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,623,940
98.0%
Investment Income $53,425
2.0%
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 $646,921
21.3%
Assets/Debt
Total Assets $26,004,955
Total Liabilities $9,600,436
Net Assets $16,404,519
Compensation
Key Employees and Officers Compensation Related Other
Jeff Bingham (Director) $5,200 $0 $0
Phillip Chrisman (Director) $5,200 $0 $0
Dallas Cox (President) $5,200 $0 $0
Verl Hisel (Director) $5,200 $0 $0
Tim Madden (Treasurer) $5,200 $0 $0
Gregory L Neeley (Secretary) $5,200 $0 $0
Timmy Truett (Vice Preside) $5,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,056,046
Expenses
$3,214,109
Net Income
$841,937
Net Assets
$16,764,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,000
22.3%
Program Services $3,098,863
76.4%
Investment Income $52,183
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 $47,200
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $646,358
20.1%
Assets/Debt
Total Assets $26,665,870
Total Liabilities $9,901,231
Net Assets $16,764,639
Compensation
Key Employees and Officers Compensation Related Other
Phillip Chrisman (Director) $6,800 $0 $0
Tim Madden (Treasurer) $6,800 $0 $0
Gregory L Neeley (Secretary) $6,800 $0 $0
Timmy Truett (Vice Preside) $6,800 $0 $0
Dallas Cox (Director) $6,400 $0 $0
George Purcell (Director) $5,200 $0 $0
Billy Joe Rose (Director) $5,200 $0 $0
Jeff Bingham (Director) $1,600 $0 $0
Verl Hisel (Director) $1,600 $0 $0
Dallas Cox (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,681,581
Expenses
$2,777,221
Net Income
-$95,640
Net Assets
$15,922,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,646,239
98.7%
Investment Income $35,342
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 $35,600
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $633,131
22.8%
Assets/Debt
Total Assets $25,345,780
Total Liabilities $9,423,077
Net Assets $15,922,703
Compensation
Key Employees and Officers Compensation Related Other
Dallas Cox (President) $5,200 $0 $0
Tim Madden (Treasurer) $5,200 $0 $0
George Purcell (Vice Preside) $5,200 $0 $0
Gregory L Neeley (Secretary) $5,200 $0 $0
Billy Joe Rose (Director) $5,200 $0 $0
Timmy Truett (Director) $4,400 $0 $0
Warren Lakes (Director) $3,600 $0 $0
Phillip Chrisman (Director) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,534,752
Expenses
$2,675,737
Net Income
-$140,985
Net Assets
$16,018,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,247
0.4%
Program Services $2,454,900
96.8%
Investment Income $11,105
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,500
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,800
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $629,097
23.5%
Assets/Debt
Total Assets $24,028,788
Total Liabilities $8,010,445
Net Assets $16,018,343
Compensation
Key Employees and Officers Compensation Related Other
Dallas Cox (President) $5,600 $0 $0
Tim Madden (Treasurer) $5,600 $0 $0
Warren Lakes (Director) $5,600 $0 $0
George Purcell (Vice Preside) $5,600 $0 $0
Gregory L Neeley (Secretary) $5,600 $0 $0
Billy Joe Rose (Director) $5,200 $0 $0
Timmy Truett (Director) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,375,075
Expenses
$2,813,246
Net Income
-$438,171
Net Assets
$16,159,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,344,409
98.7%
Investment Income $10,816
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,850
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,300
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $662,956
23.6%
Assets/Debt
Total Assets $22,675,591
Total Liabilities $6,516,263
Net Assets $16,159,328
Compensation
Key Employees and Officers Compensation Related Other
Howard Williams (Former Secre) $6,100 $0 $0
Dallas Cox (President) $5,200 $0 $0
Warren Lakes (Director) $5,200 $0 $0
George Purcell (Vice Preside) $5,200 $0 $0
Gregory L Neeley (Secretary) $5,200 $0 $0
Tim Madden (Treasurer) $4,800 $0 $0
Billy Joe Rose (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,338,159
Expenses
$2,741,989
Net Income
-$403,830
Net Assets
$16,597,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,340,378
> 100%
Investment Income $11,069
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,288
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,300
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $635,502
23.2%
Assets/Debt
Total Assets $23,313,350
Total Liabilities $6,715,851
Net Assets $16,597,499
Compensation
Key Employees and Officers Compensation Related Other
Howard Williams (Chairman) $6,700 $0 $0
Tim Madden (Director) $5,200 $0 $0
Dallas Cox (Vice Chair.) $5,200 $0 $0
Warren Lakes (Treasurer) $5,200 $0 $0
George Purcell (Commissioner) $4,800 $0 $0
Emmitt Turner (Secretary) $3,600 $0 $0
Gregory L Neeley (Commissioner) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,590,461
Expenses
$2,592,284
Net Income
-$1,823
Net Assets
$17,001,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,625
6.5%
Program Services $2,387,054
92.1%
Investment Income $11,132
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,650
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,900
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $606,195
23.4%
Assets/Debt
Total Assets $24,037,519
Total Liabilities $7,036,190
Net Assets $17,001,329
Compensation
Key Employees and Officers Compensation Related Other
Howard Williams (Chairman) $6,400 $0 $0
Warren Lakes (Treasurer) $5,300 $0 $0
Kenneth Moore (Commissioner) $5,200 $0 $0
George Purcell (Commissioner) $5,200 $0 $0
Dallas Cox (Vice Chair.) $5,200 $0 $0
Emmitt Turner (Secretary) $3,600 $0 $0
Ricky Joe Boggs () $2,800 $0 $0
Tim Madden (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,224,158
Expenses
$2,503,736
Net Income
-$279,578
Net Assets
$17,003,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,822
3.0%
Program Services $2,347,608
> 100%
Investment Income $13,808
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$203,080
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,200
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $577,146
23.1%
Assets/Debt
Total Assets $24,204,959
Total Liabilities $7,201,808
Net Assets $17,003,151
Compensation
Key Employees and Officers Compensation Related Other
Howard Williams (Chairman) $3,600 $0 $0
Kenneth Moore (Commissioner) $3,000 $0 $0
Warren Lakes (Commissioner) $3,000 $0 $0
George Purcell (Commissioner) $3,000 $0 $0
Dallas Cox (Vice Chair.) $2,800 $0 $0
Emmitt Turner (Secretary) $2,200 $0 $0
Ricky Joe Boggs (Treasurer) $2,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,418,709
Expenses
$2,462,624
Net Income
$956,085
Net Assets
$17,282,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,087,274
31.8%
Program Services $2,309,010
67.5%
Investment Income $22,425
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 $20,100
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $555,932
22.6%
Assets/Debt
Total Assets $24,771,094
Total Liabilities $7,488,365
Net Assets $17,282,729

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,295,100
Expenses
$2,204,170
Net Income
$1,090,930
Net Assets
$16,298,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $965,081
29.3%
Program Services $2,298,704
69.8%
Investment Income $31,315
1.0%
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 $20,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $527,010
23.9%
Assets/Debt
Total Assets $24,022,785
Total Liabilities $7,724,712
Net Assets $16,298,073

Document Links

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

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

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

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

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

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

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.
  • 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.
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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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