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Conehoma Water Association Inc

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
$429k (2023)

Expenses
$407k (2023)

Total Assets
$1.6M (2023)

Total Liabilities
$562k (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
$428,928
Expenses
$406,936
Net Income
$21,992
Net Assets
$1,041,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,198
99.6%
Investment Income $1,730
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,603,666
Total Liabilities $561,692
Net Assets $1,041,974
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gene Cain (Vice Pres) $0 $0 $0
Scott Cockroft (President) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,403
Expenses
$430,251
Net Income
-$25,848
Net Assets
$1,019,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,897
99.6%
Investment Income $1,506
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,617,076
Total Liabilities $597,094
Net Assets $1,019,982
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gene Cain (Vice Pres) $0 $0 $0
Scott Cockroft (President) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,855
Expenses
$386,029
Net Income
-$36,174
Net Assets
$1,045,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,022
98.9%
Investment Income $3,833
1.1%
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 $1,677,454
Total Liabilities $631,624
Net Assets $1,045,830
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gene Cain (Vice Pres) $0 $0 $0
Scott Cockroft (President) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,688
Expenses
$378,627
Net Income
-$36,939
Net Assets
$1,082,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,744
98.8%
Investment Income $3,944
1.2%
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 $1,746,811
Total Liabilities $664,807
Net Assets $1,082,004
Club or Co-Op Income
Income From Members $340,737
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gene Cain (Vice Pres) $0 $0 $0
Scott Cockroft (President) $0 $0 $0
Jeffrey Dean (Director) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,047
Expenses
$498,238
Net Income
-$19,191
Net Assets
$1,118,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,062
32.4%
Program Services $318,379
66.5%
Investment Income $5,606
1.2%
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 $1,817,114
Total Liabilities $698,171
Net Assets $1,118,943
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gene Cain (Vice Pres) $0 $0 $0
Scott Cockroft (President) $0 $0 $0
Jeffrey Dean (Director) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,188
Expenses
$361,782
Net Income
-$52,594
Net Assets
$1,138,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,255
99.4%
Investment Income $1,933
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,867,916
Total Liabilities $729,782
Net Assets $1,138,134
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Cockroft (President) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0
Jeffrey Dean (Director) $0 $0 $0
Gene Cain (Vice Pres) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,863
Expenses
$318,681
Net Income
-$43,818
Net Assets
$1,190,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,233
99.4%
Investment Income $1,630
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,044,615
Total Liabilities $853,887
Net Assets $1,190,728
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Cockroft (President) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0
Jeffrey Dean (Director) $0 $0 $0
Gene Cain (Vice Pres) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,178
Expenses
$313,376
Net Income
-$8,198
Net Assets
$1,234,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,013
99.6%
Investment Income $1,165
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,179,927
Total Liabilities $945,381
Net Assets $1,234,546
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Cockroft (President) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0
Jeffrey Dean (Director) $0 $0 $0
Gene Cain (Vice Pres) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,373
Expenses
$319,636
Net Income
-$20,263
Net Assets
$1,243,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,840
99.5%
Investment Income $1,533
0.5%
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 $0
Assets/Debt
Total Assets $2,275,615
Total Liabilities $1,032,603
Net Assets $1,243,012
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Cockroft (President) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0
Jeffrey Dean (Director) $0 $0 $0
Gene Cain (Vice Pres) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,225
Expenses
$287,317
Net Income
$251,908
Net Assets
$1,263,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $537,117
99.6%
Investment Income $2,108
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,381,058
Total Liabilities $1,117,783
Net Assets $1,263,275
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Cockroft (President) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0
Jeffrey Dean (Director) $0 $0 $0
Gene Cain (Vice Pres) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,234
Expenses
$271,279
Net Income
$22,955
Net Assets
$1,011,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $292,027
99.2%
Investment Income $2,207
0.8%
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 $1,662,626
Total Liabilities $651,259
Net Assets $1,011,367
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Cockroft (President) $0 $0 $0
Galen Shumaker (Director) $0 $0 $0
Jeffrey Dean (Director) $0 $0 $0
Gene Cain (Vice Pres) $0 $0 $0
Gene Maddox (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,854
Expenses
$287,833
Net Income
-$7,979
Net Assets
$988,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,077
99.0%
Investment Income $2,777
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,704,633
Total Liabilities $716,225
Net Assets $988,408
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,142
Expenses
$289,453
Net Income
-$11,311
Net Assets
$996,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,920
98.5%
Investment Income $4,222
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 $0
Assets/Debt
Total Assets $1,731,141
Total Liabilities $734,754
Net Assets $996,387
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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.
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.
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.

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