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Judy Water Association Inc

  • Mt Sterling, KY
  • Tax-exempt since March 1993
  • EIN: 61-1057445

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
$1.1M (2023)

Expenses
$844k (2023)

Total Assets
$6.22M (2023)

Total Liabilities
$1.52M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,096,261
Expenses
$844,102
Net Income
$252,159
Net Assets
$4,707,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,261
11.8%
Program Services $0
Investment Income $19,026
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $947,974
86.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,412
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $194,131
23.0%
Assets/Debt
Total Assets $6,224,194
Total Liabilities $1,516,950
Net Assets $4,707,244
Club or Co-Op Income
Income From Members $1,684,713
Income From Other Sources $148,287
Compensation
Key Employees and Officers Compensation Related Other
Billy Ray Fawns (Operations Manager) $91,212 $0 $0
Chris Cockrell (Sec./Treas.) $6,400 $0 $0
Greg Williamson (President) $6,400 $0 $0
Carl Hartgrove (Vice President) $6,400 $0 $0
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Document Links

990
Filed on Feb. 14, 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
$793,880
Expenses
$826,151
Net Income
-$32,271
Net Assets
$4,455,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,465
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $789,415
99.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,375
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $213,264
25.8%
Assets/Debt
Total Assets $5,950,343
Total Liabilities $1,495,258
Net Assets $4,455,085
Club or Co-Op Income
Income From Members $1,463,449
Income From Other Sources $4,465
Compensation
Key Employees and Officers Compensation Related Other
Billy Ray Fawns (Operations Manager) $89,175 $0 $0
Chris Cockrell (Sec./Treas.) $6,400 $0 $0
Greg Williamson (President) $6,400 $0 $0
Carl Hartgrove (Vice President) $6,400 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$760,495
Expenses
$890,334
Net Income
-$129,839
Net Assets
$4,487,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,005
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,000
0.8%
Net Inventory Sales $751,490
98.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,350
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $186,887
21.0%
Assets/Debt
Total Assets $6,043,802
Total Liabilities $1,556,446
Net Assets $4,487,356
Club or Co-Op Income
Income From Members $1,356,276
Income From Other Sources $3,005
Compensation
Key Employees and Officers Compensation Related Other
Billy Ray Fawns (Operations Manager) $87,050 $0 $0
Chris Cockrell (Sec./Treas.) $6,100 $0 $0
Greg Williamson (President) $6,100 $0 $0
Carl Hartgrove (Vice President) $6,100 $0 $0
+ View more people

Document Links

990
Filed on Feb. 17, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$760,277
Expenses
$864,641
Net Income
-$104,364
Net Assets
$4,617,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,291
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $750,986
98.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,390
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $178,955
20.7%
Assets/Debt
Total Assets $6,204,156
Total Liabilities $1,586,961
Net Assets $4,617,195
Club or Co-Op Income
Income From Members $1,364,750
Income From Other Sources $9,291
Compensation
Key Employees and Officers Compensation Related Other
Billy Ray Fawns (Operations Manager) $87,090 $0 $0
Chris Cockrell (Sec./Treas.) $6,100 $0 $0
Greg Williamson (President) $6,100 $0 $0
Carl Hartgrove (Vice President) $6,100 $0 $0
+ View more people

Document Links

990
Filed on Feb. 18, 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
$790,714
Expenses
$873,592
Net Income
-$82,878
Net Assets
$4,721,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,159
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $779,555
98.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,808
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $221,199
25.3%
Assets/Debt
Total Assets $6,342,250
Total Liabilities $1,620,691
Net Assets $4,721,559
Club or Co-Op Income
Income From Members $1,354,335
Income From Other Sources $11,159
Compensation
Key Employees and Officers Compensation Related Other
Billy Ray Fawns (Operations Manager) $87,147 $0 $0
Greg Williamson (President) $6,100 $0 $0
Carl Hartgrove (Vice President) $6,100 $0 $0
Chris Cockrell (Sec./Treas.) $5,800 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 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
$751,500
Expenses
$851,505
Net Income
-$100,005
Net Assets
$4,804,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,500
2.2%
Program Services $0
Investment Income $2,775
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $732,225
97.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,999
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $213,820
25.1%
Assets/Debt
Total Assets $6,463,794
Total Liabilities $1,659,357
Net Assets $4,804,437
Club or Co-Op Income
Income From Members $1,319,494
Income From Other Sources $2,775
Compensation
Key Employees and Officers Compensation Related Other
Billy Ray Fawns (Operations Manager) $76,892 $0 $0
Larry Lee (Sec./Treas.) $6,100 $0 $0
Greg Williamson (President) $6,100 $0 $0
Carl Hartgrove (Vice President) $6,100 $0 $0
+ View more people

Document Links

990
Filed on March 26, 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
$788,004
Expenses
$842,446
Net Income
-$54,442
Net Assets
$4,904,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,500
1.7%
Program Services $1,299
0.2%
Investment Income $2,771
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $770,434
97.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,827
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $178,733
21.2%
Assets/Debt
Total Assets $6,599,631
Total Liabilities $1,695,189
Net Assets $4,904,442
Club or Co-Op Income
Income From Members $1,333,748
Income From Other Sources $2,771
Compensation
Key Employees and Officers Compensation Related Other
Billy Ray Fawns (Operations Manager) $78,527 $0 $0
Larry Lee (Sec./Treas.) $6,100 $0 $0
Greg Williamson (President) $6,100 $0 $0
Carl Hartgrove (Vice President) $6,100 $0 $0
+ View more people

Document Links

990
Filed on Feb. 7, 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
$891,579
Expenses
$852,403
Net Income
$39,176
Net Assets
$4,958,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
2.5%
Program Services $96,208
10.8%
Investment Income $2,718
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $770,153
86.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,146
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $171,700
20.1%
Assets/Debt
Total Assets $6,717,560
Total Liabilities $1,758,676
Net Assets $4,958,884
Club or Co-Op Income
Income From Members $1,363,009
Income From Other Sources $2,718
Compensation
Key Employees and Officers Compensation Related Other
Billy Ray Fawns (Operations Manager) $78,846 $0 $0
Larry Lee (Sec./Treas.) $6,100 $0 $0
Greg Williamson (President) $6,100 $0 $0
Carl Hartgrove (Director) $6,100 $0 $0
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Document Links

990
Filed on Feb. 8, 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
$777,241
Expenses
$860,944
Net Income
-$83,703
Net Assets
$4,919,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,686
6.4%
Program Services $0
Investment Income $2,378
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $725,177
93.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,648
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $174,605
20.3%
Assets/Debt
Total Assets $6,687,664
Total Liabilities $1,767,956
Net Assets $4,919,708
Club or Co-Op Income
Income From Members $1,281,009
Income From Other Sources $2,378

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
$714,499
Expenses
$890,235
Net Income
-$175,736
Net Assets
$5,003,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,750
1.6%
Program Services $0
Investment Income $2,346
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $700,403
98.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,957
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $166,148
18.7%
Assets/Debt
Total Assets $6,819,389
Total Liabilities $1,815,978
Net Assets $5,003,411
Club or Co-Op Income
Income From Members $1,243,040
Income From Other Sources $2,346

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
$1,055,968
Expenses
$901,057
Net Income
$154,911
Net Assets
$5,179,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,950
31.1%
Program Services $0
Investment Income $3,251
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,246
Net Inventory Sales $734,013
69.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,563
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $165,075
18.3%
Assets/Debt
Total Assets $6,996,147
Total Liabilities $1,817,000
Net Assets $5,179,147
Club or Co-Op Income
Income From Members $1,199,492
Income From Other Sources $3,251

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
$799,061
Expenses
$876,251
Net Income
-$77,190
Net Assets
$5,024,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,750
2.3%
Program Services $0
Investment Income $6,533
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $773,778
96.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,230
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $129,017
14.7%
Assets/Debt
Total Assets $6,880,409
Total Liabilities $1,856,173
Net Assets $5,024,236
Club or Co-Op Income
Income From Members $1,278,126
Income From Other Sources $6,533

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
$764,154
Expenses
$865,666
Net Income
-$101,512
Net Assets
$5,101,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
2.0%
Program Services $0
Investment Income $10,208
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $738,946
96.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,377
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $121,411
14.0%
Assets/Debt
Total Assets $7,435,725
Total Liabilities $2,334,299
Net Assets $5,101,426
Club or Co-Op Income
Income From Members $1,182,630
Income From Other Sources $10,208

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

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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