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Johnsons Crossing Water System Inc

  • Cullman, AL
  • Tax-exempt since May 1972
  • EIN: 63-0583826

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
$368k (2023)

Expenses
$460k (2023)

Total Assets
$1.54M (2023)

Total Liabilities
$450k (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
$368,051
Expenses
$459,507
Net Income
-$91,456
Net Assets
$1,093,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $253
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $367,798
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,616
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,818
8.0%
Assets/Debt
Total Assets $1,543,249
Total Liabilities $449,639
Net Assets $1,093,610
Club or Co-Op Income
Income From Members $993,328
Income From Other Sources $253
Compensation
Key Employees and Officers Compensation Related Other
Nathan Finley (Manager) $25,808 $0 $0
Peggy Smith (Sec/Treas) $8,508 $0 $0
Lavell Thrasher (Chairman/Dir) $3,600 $0 $0
Stan Ballew (Trustee/Dire) $1,200 $0 $0
Bobby Joe Calvert (Director) $900 $0 $0
Charles Pugh (Director) $900 $0 $0
Retha Tinney (Director) $900 $0 $0
+ View more people

Document Links

990
Filed on Aug. 20, 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
$386,519
Expenses
$424,761
Net Income
-$38,242
Net Assets
$1,185,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $501
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $386,018
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,600
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,580
8.6%
Assets/Debt
Total Assets $1,791,313
Total Liabilities $606,247
Net Assets $1,185,066
Club or Co-Op Income
Income From Members $906,373
Income From Other Sources $501
Compensation
Key Employees and Officers Compensation Related Other
Nathan Finley (Manager) $25,800 $0 $0
Peggy Smith (Sec/Treas) $7,600 $0 $0
Lavell Thrasher (Chairman/Dir) $3,300 $0 $0
Stan Ballew (Trustee/Dire) $1,200 $0 $0
Retha Tinney (Director) $900 $0 $0
Bobby Joe Calvert (Director) $800 $0 $0
Charles Pugh (Director) $600 $0 $0
Lane Horton (Director) $300 $0 $0
+ View more people

Document Links

990
Filed on May 25, 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
$404,621
Expenses
$339,307
Net Income
$65,314
Net Assets
$1,223,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $878
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $403,743
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,362
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,878
10.6%
Assets/Debt
Total Assets $1,830,506
Total Liabilities $607,198
Net Assets $1,223,308
Club or Co-Op Income
Income From Members $873,509
Income From Other Sources $878
Compensation
Key Employees and Officers Compensation Related Other
Nathan Finley (Manager) $25,254 $0 $0
Peggy Smith (Sec/Treas) $6,708 $0 $0
Lavell Thrasher (Chairman/Dir) $3,600 $0 $0
Stan Ballew (Trustee/Dire) $1,200 $0 $0
Lane Horton (Director) $1,200 $0 $0
Greg Allred (Director) $700 $0 $0
Edgar Veigl (Director) $700 $0 $0
+ View more people

Document Links

990
Filed on July 27, 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
$377,002
Expenses
$375,750
Net Income
$1,252
Net Assets
$1,157,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $592
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $376,410
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,550
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,801
8.7%
Assets/Debt
Total Assets $1,804,617
Total Liabilities $646,623
Net Assets $1,157,994
Club or Co-Op Income
Income From Members $864,895
Income From Other Sources $592
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Stewart (Manager) $23,354 $0 $0
Peggy Smith (Sec/Treas) $7,200 $0 $0
Nathan Finley (Manager) $4,946 $0 $0
Lavell Thrasher (Chairman/Dir) $2,550 $0 $0
Stan Ballew (Trustee/Dire) $1,200 $0 $0
Lane Horton (Director) $1,200 $0 $0
Greg Allred (Director) $900 $0 $0
Edgar Veigl (Director) $200 $0 $0
+ View more people

Document Links

990
Filed on May 13, 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
$369,663
Expenses
$409,985
Net Income
-$40,322
Net Assets
$1,156,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $976
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $368,687
99.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,075
7.3%
Assets/Debt
Total Assets $1,830,685
Total Liabilities $673,943
Net Assets $1,156,742
Club or Co-Op Income
Income From Members $864,207
Income From Other Sources $976
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Stewart (Manager) $26,500 $0 $0
Peggy Smith (Sec/Treas) $7,200 $0 $0
Lavell Thrasher (Chairman/Dir) $1,500 $0 $0
Stan Ballew (Trustee/Dire) $1,100 $0 $0
Lane Horton (Director) $1,100 $0 $0
Edgar Veigl (Director) $900 $0 $0
Greg Allred (Director) $800 $0 $0
+ View more people

Document Links

990
Filed on June 26, 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
$375,727
Expenses
$376,321
Net Income
-$594
Net Assets
$1,197,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $603
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $375,124
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,166
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,823
8.7%
Assets/Debt
Total Assets $1,903,556
Total Liabilities $706,492
Net Assets $1,197,064
Club or Co-Op Income
Income From Members $849,823
Income From Other Sources $603
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Stewart (Manager) $26,408 $0 $0
Peggy Smith (Sec/Treas) $7,433 $0 $0
Lavell Thrasher (Chairman/Dir) $1,625 $0 $0
Lane Horton (Director) $1,200 $0 $0
Stan Ballew (Trustee/Dire) $1,100 $0 $0
Greg Allred (Director) $800 $0 $0
Edgar Veigl (Director) $600 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$411,907
Expenses
$367,795
Net Income
$44,112
Net Assets
$1,197,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $497
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $411,410
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,958
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,773
6.2%
Assets/Debt
Total Assets $2,009,114
Total Liabilities $811,456
Net Assets $1,197,658
Club or Co-Op Income
Income From Members $753,714
Income From Other Sources $497
Compensation
Key Employees and Officers Compensation Related Other
Gary Mcleroy (Former Sys M) $15,300 $0 $0
Peggy Smith (Sec/Treas) $8,158 $0 $0
Lavell Thrasher (Chairman/Dir) $1,375 $0 $0
Lane Horton (Director) $1,125 $0 $0
Stan Ballew (Trustee/Dire) $1,100 $0 $0
Greg Allred (Director) $1,000 $0 $0
Edgar Veigl (Director) $900 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 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
$395,102
Expenses
$390,248
Net Income
$4,854
Net Assets
$1,153,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $409
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $394,693
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,905
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,974,098
Total Liabilities $820,552
Net Assets $1,153,546
Club or Co-Op Income
Income From Members $684,877
Income From Other Sources $409
Compensation
Key Employees and Officers Compensation Related Other
Gary Mcleroy (Sys Manager) $49,400 $0 $0
Peggy Smith (Sec/Treas) $11,860 $0 $0
C J Burney (Former Chair) $750 $0 $0
Lavell Thrasher (Chairman/Dir) $595 $0 $0
Lane Horton (Director) $400 $0 $0
Edgar Veigl (Director) $375 $0 $0
Greg Allred (Director) $275 $0 $0
Stan Ballew (Trustee/Dire) $250 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 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
$416,786
Expenses
$368,172
Net Income
$48,614
Net Assets
$1,148,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $630
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $416,156
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,335
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,163,845
Total Liabilities $1,015,153
Net Assets $1,148,692
Club or Co-Op Income
Income From Members $644,858
Income From Other Sources $630
Compensation
Key Employees and Officers Compensation Related Other
Gary Mcleroy (Sys Manager) $44,400 $0 $0
Peggy Smith (Sec/Treas) $12,660 $0 $0
C J Burney (Chairman/Dir) $1,500 $0 $0
Lane Horton (Director) $275 $0 $0
Lavell Thrasher (V Chair/Dir) $225 $0 $0
Greg Allred (Director) $150 $0 $0
Edgar Veigl (Director) $125 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 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
$381,712
Expenses
$358,716
Net Income
$22,996
Net Assets
$1,112,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $637
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $381,075
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,050
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,155,222
Total Liabilities $1,043,175
Net Assets $1,112,047
Club or Co-Op Income
Income From Members $577,506
Income From Other Sources $637
Compensation
Key Employees and Officers Compensation Related Other
Gary Mcleroy (Sys Manager) $44,400 $0 $0
Peggy Smith (Sec/Treas) $13,000 $0 $0
C J Burney (Chairman/Dir) $1,500 $0 $0
Lane Horton (Director) $300 $0 $0
Lavell Thrasher (V Chair/Dir) $200 $0 $0
Edgar Veigl (Director) $125 $0 $0
Greg Allred (Director) $125 $0 $0
+ View more people

Document Links

990
Filed on Sept. 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
$400,730
Expenses
$361,484
Net Income
$39,246
Net Assets
$1,089,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $756
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $399,974
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,175
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,351,325
Total Liabilities $1,262,274
Net Assets $1,089,051
Club or Co-Op Income
Income From Members $585,980
Income From Other Sources $756
Compensation
Key Employees and Officers Compensation Related Other
Gary Mcleroy (Sys Manager) $44,400 $0 $0
Peggy Smith (Sec/Treas) $12,880 $0 $0
Greg Allred (Director) $5,350 $0 $0
C J Burney (Chairman/Dir) $1,500 $0 $0
Lane Horton (Director) $300 $0 $0
Lavell Thrasher (V Chair/Dir) $275 $0 $0
Edgar Veigl (Director) $150 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 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
$447,293
Expenses
$382,605
Net Income
$64,688
Net Assets
$1,049,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $729
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $446,564
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,220
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,330,518
Total Liabilities $1,280,713
Net Assets $1,049,805
Club or Co-Op Income
Income From Members $637,291
Income From Other Sources $729

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
$471,312
Expenses
$370,919
Net Income
$100,393
Net Assets
$985,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,301
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $470,011
99.7%
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 $2,286,604
Total Liabilities $1,301,487
Net Assets $985,117
Club or Co-Op Income
Income From Members $607,541
Income From Other Sources $1,301

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-EZ

Short form 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.
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

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.

Updated