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Cumberland Water Association

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
$120k (2023)

Expenses
$139k (2023)

Total Assets
$764k (2023)

Total Liabilities
$404k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,350
Expenses
$138,997
Net Income
-$18,647
Net Assets
$359,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,320
100.0%
Investment Income $30
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 $763,797
Total Liabilities $403,887
Net Assets $359,910
Club or Co-Op Income
Income From Members $120,320
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Phillip Mckibben (Director) $0 $0 $0
Rob Roberson (Director) $0 $0 $0
Kevin Gordon (Vice Preside) $0 $0 $0
Mitch Sisson (President) $0 $0 $0
Brant Winfield (Sec Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,295
Expenses
$143,024
Net Income
-$44,729
Net Assets
$378,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,251
100.0%
Investment Income $44
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 $791,243
Total Liabilities $412,686
Net Assets $378,557
Club or Co-Op Income
Income From Members $98,251
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Phillip Mckibben (Director) $0 $0 $0
Rob Roberson (Director) $0 $0 $0
Kevin Gordon (Vice Preside) $0 $0 $0
Mitch Sisson (President) $0 $0 $0
Brant Winfield (Sec Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,054
Expenses
$126,222
Net Income
-$28,168
Net Assets
$423,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,951
99.9%
Investment Income $103
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $844,549
Total Liabilities $421,267
Net Assets $423,282
Club or Co-Op Income
Income From Members $97,951
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Phillip Mckibben (Director) $0 $0 $0
Rob Roberson (Director) $0 $0 $0
Kevin Gordon (Vice Preside) $0 $0 $0
Mitch Sisson (President) $0 $0 $0
Brant Winfield (Sec Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,199
Expenses
$118,728
Net Income
-$22,529
Net Assets
$456,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,987
99.8%
Investment Income $212
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $886,307
Total Liabilities $429,638
Net Assets $456,669
Club or Co-Op Income
Income From Members $95,987
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Phillip Mckibben (Director) $0 $0 $0
Rob Roberson (Director) $0 $0 $0
Kevin Gordon (Vice Preside) $0 $0 $0
Mitch Sisson (President) $0 $0 $0
Brant Winfield (Sec Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,193
Expenses
$103,112
Net Income
-$12,919
Net Assets
$481,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,953
99.7%
Investment Income $240
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $918,951
Total Liabilities $437,802
Net Assets $481,149
Club or Co-Op Income
Income From Members $89,953
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Gordon (Director) $0 $0 $0
Jimmy Farley (Director) $0 $0 $0
Phillip Mckibben (President) $0 $0 $0
Pm South (Vice Preside) $0 $0 $0
Brant Winfield (Sec Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,312
Expenses
$113,420
Net Income
-$19,108
Net Assets
$494,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,073
99.7%
Investment Income $239
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $939,786
Total Liabilities $445,764
Net Assets $494,022
Club or Co-Op Income
Income From Members $94,073
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Gordon (Director) $0 $0 $0
Jimmy Farley (Director) $0 $0 $0
Phillip Mckibben (President) $0 $0 $0
Pm South (Vice Preside) $0 $0 $0
Brant Winfield (Sec Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,653
Expenses
$124,296
Net Income
$7,357
Net Assets
$512,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,915
28.0%
Program Services $94,486
71.8%
Investment Income $252
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $965,840
Total Liabilities $453,530
Net Assets $512,310
Club or Co-Op Income
Income From Members $94,486
Income From Other Sources $37,166
Compensation
Key Employees and Officers Compensation Related Other
Kevin Gordon (Director) $0 $0 $0
Jeff Mcminn (Director) $0 $0 $0
Phillip Mckibben (President) $0 $0 $0
Pm South (Vice Preside) $0 $0 $0
Brant Winfield (Sec Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,429
Expenses
$132,207
Net Income
$64,222
Net Assets
$467,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,308
52.6%
Program Services $92,740
47.2%
Investment Income $381
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $930,324
Total Liabilities $463,029
Net Assets $467,295
Club or Co-Op Income
Income From Members $92,740
Income From Other Sources $103,689
Compensation
Key Employees and Officers Compensation Related Other
Kevin Gordon (Director) $0 $0 $0
Jimmy Farley (Director) $0 $0 $0
Phillip Mckibben (President) $0 $0 $0
Pm South (Vice Preside) $0 $0 $0
Brant Winfield (Sec Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,379
Expenses
$63,463
Net Income
$260,916
Net Assets
$403,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,578
72.0%
Program Services $90,727
28.0%
Investment Income $74
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 $873,465
Total Liabilities $470,392
Net Assets $403,073
Club or Co-Op Income
Income From Members $90,727
Income From Other Sources $233,652
Compensation
Key Employees and Officers Compensation Related Other
Kevin Gordon (Director) $0 $0 $0
Jeff Mcminn (Director) $0 $0 $0
Phillip Mckibben (President) $0 $0 $0
Pm South (Vice Preside) $0 $0 $0
Brant Winfield (Sec Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,885
Expenses
$96,002
Net Income
$30,883
Net Assets
$194,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,695
41.5%
Program Services $73,909
58.2%
Investment Income $281
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $199,757
Total Liabilities $5,105
Net Assets $194,652
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Phillip Mckibben (President) $0 $0
Pm South (Vice Preside) $0 $0
Brant Winfield (Sec Treasure) $0 $0
Kevin Gordon (Director) $0 $0
Randy Parnell (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,201
Expenses
$51,848
Net Income
$18,353
Net Assets
$163,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,201
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $168,874
Total Liabilities $5,105
Net Assets $163,769
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,509
Expenses
$59,913
Net Income
$13,596
Net Assets
$145,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,447
99.9%
Investment Income $62
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $150,521
Total Liabilities $5,105
Net Assets $145,416
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,796
Expenses
$69,439
Net Income
$4,357
Net Assets
$147,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,535
99.6%
Investment Income $261
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,807
Total Liabilities $5,005
Net Assets $147,802
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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

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

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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