PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Farmington 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
$1.11M (2023)

Expenses
$1.24M (2023)

Total Assets
$4.5M (2023)

Total Liabilities
$2.22M (2023)

Years with missing data
Source: Form 990 tax filings from 2012 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
$1,113,749
Expenses
$1,243,012
Net Income
-$129,263
Net Assets
$2,279,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,096,815
98.5%
Investment Income $16,934
1.5%
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 $338,799
27.3%
Assets/Debt
Total Assets $4,495,148
Total Liabilities $2,215,835
Net Assets $2,279,313
Club or Co-Op Income
Income From Members $1,096,815
Income From Other Sources $16,934
Compensation
Key Employees and Officers Compensation Related Other
Bobby Simmons (President) $43,881 $0 $0
Clayton Young (Vice Preside) $38,135 $0 $0
David Bass (Director) $0 $0 $0
Jerry Johnson (Director) $0 $0 $0
Jerry Miller (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,599
Expenses
$980,147
Net Income
$43,452
Net Assets
$2,666,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $967,092
94.5%
Investment Income $4,177
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,330
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,598
25.0%
Assets/Debt
Total Assets $4,489,313
Total Liabilities $1,822,982
Net Assets $2,666,331
Club or Co-Op Income
Income From Members $967,092
Income From Other Sources $4,177
Compensation
Key Employees and Officers Compensation Related Other
Danny Bingham (Vice Preside) $0 $0 $0
Jerry Johnson (Director) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
Bobby Simmons (President) $0 $0 $0
Clayton Young (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$992,768
Expenses
$988,588
Net Income
$4,180
Net Assets
$1,822,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $986,901
99.4%
Investment Income $5,867
0.6%
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 $68,387
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $181,240
18.3%
Assets/Debt
Total Assets $3,806,391
Total Liabilities $1,983,512
Net Assets $1,822,879
Club or Co-Op Income
Income From Members $986,906
Income From Other Sources $5,867
Compensation
Key Employees and Officers Compensation Related Other
Danny Bingham (Vice Preside) $5,733 $0 $0
Jerry Johnson (Director) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
Bobby Simmons (President) $0 $0 $0
Clayton Young (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,593
Expenses
$941,649
Net Income
$35,944
Net Assets
$1,818,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $973,229
99.6%
Investment Income $4,364
0.4%
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 $71,856
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $166,802
17.7%
Assets/Debt
Total Assets $3,863,986
Total Liabilities $2,045,287
Net Assets $1,818,699
Club or Co-Op Income
Income From Members $973,229
Income From Other Sources $4,364
Compensation
Key Employees and Officers Compensation Related Other
Danny Bingham (Vice Preside) $8,394 $0 $0
Bobby Simmons (President) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
Clayton Young (Secretary/Tr) $0 $0 $0
Jerry Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,427,392
Expenses
$889,528
Net Income
$537,864
Net Assets
$1,782,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,388
30.6%
Program Services $983,011
68.9%
Investment Income $2,467
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,526
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,154
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $181,428
20.4%
Assets/Debt
Total Assets $3,924,615
Total Liabilities $2,141,860
Net Assets $1,782,755
Club or Co-Op Income
Income From Members $952,619
Income From Other Sources $474,773
Compensation
Key Employees and Officers Compensation Related Other
Danny Bingham (Director) $12,591 $0 $0
Clayton Young (Secretary/Tr) $1,200 $0 $0
Jerry Johnson (Vice Preside) $840 $0 $0
Bobby Simmons (President) $0 $0 $0
Jerry Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$926,263
Expenses
$950,314
Net Income
-$24,051
Net Assets
$1,247,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $921,466
99.5%
Investment Income $1,084
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,713
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,074
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $154,171
16.2%
Assets/Debt
Total Assets $3,539,979
Total Liabilities $2,292,509
Net Assets $1,247,470
Club or Co-Op Income
Income From Members $917,609
Income From Other Sources $8,654
Compensation
Key Employees and Officers Compensation Related Other
Danny Bingham (Director) $12,591 $0 $0
Danny Miller (President) $3,670 $0 $0
Jerry Johnson (Vice Preside) $1,250 $0 $0
Clay Young (Secretary/Tr) $700 $0 $0
Bobby Simmons (President) $0 $0 $0
Jerry Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,231
Expenses
$866,536
Net Income
-$7,305
Net Assets
$1,418,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $858,335
99.9%
Investment Income $896
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 $4,420
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $214,893
24.8%
Assets/Debt
Total Assets $3,792,070
Total Liabilities $2,373,750
Net Assets $1,418,320
Club or Co-Op Income
Income From Members $838,127
Income From Other Sources $8,151
Compensation
Key Employees and Officers Compensation Related Other
Danny Miller (President) $0 $0 $0
Joel Griffin (Director) $0 $0 $0
Clay Young (Sec/Treas) $0 $0 $0
Bobby Simmons (Vice Pres) $0 $0 $0
Jerry Johnson (Sec Treas) $0 $0 $0
R Wigginton (Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,967
Expenses
$823,920
Net Income
$30,047
Net Assets
$1,373,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $853,055
99.9%
Investment Income $912
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 $3,440
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $182,304
22.1%
Assets/Debt
Total Assets $3,995,006
Total Liabilities $2,621,826
Net Assets $1,373,180
Club or Co-Op Income
Income From Members $836,279
Income From Other Sources $8,843

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,101
Expenses
$811,788
Net Income
$59,313
Net Assets
$1,341,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $870,279
99.9%
Investment Income $822
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 $4,620
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $184,579
22.7%
Assets/Debt
Total Assets $4,149,396
Total Liabilities $2,808,287
Net Assets $1,341,109
Club or Co-Op Income
Income From Members $867,857
Income From Other Sources $3,244

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,674
Expenses
$812,409
Net Income
$104,265
Net Assets
$1,281,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $915,045
99.8%
Investment Income $1,629
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 $4,300
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $188,687
23.2%
Assets/Debt
Total Assets $4,271,613
Total Liabilities $2,989,817
Net Assets $1,281,796
Club or Co-Op Income
Income From Members $800,296
Income From Other Sources $125,083

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,646
Expenses
$815,655
Net Income
-$24,009
Net Assets
$1,177,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $789,200
99.7%
Investment Income $2,446
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 $5,035
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $176,691
21.7%
Assets/Debt
Total Assets $4,335,331
Total Liabilities $3,157,800
Net Assets $1,177,531
Club or Co-Op Income
Income From Members $789,200
Income From Other Sources $2,446

Document Links

Fiscal Year Ending June
2011

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
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 June
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

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 »