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New Providence 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.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$346k (2023)

Expenses
$287k (2023)

Total Assets
$676k (2023)

Total Liabilities
$59.1k (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
$345,798
Expenses
$287,499
Net Income
$58,299
Net Assets
$616,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,750
19.6%
Program Services $267,335
77.3%
Investment Income $10,043
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $670
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,162
15.7%
Assets/Debt
Total Assets $675,812
Total Liabilities $59,111
Net Assets $616,701
Club or Co-Op Income
Income From Members $27,378
Income From Other Sources $10,043
Compensation
Key Employees and Officers Compensation Related Other
Foch Dickens (President) $0 $0 $0
Fatie Horn (Director) $0 $0 $0
Nancy Cook (Secretary) $0 $0 $0
Thomas Griffin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,577
Expenses
$262,173
Net Income
-$23,596
Net Assets
$798,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,759
99.2%
Investment Income $1,378
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $440
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $59,054
22.5%
Assets/Debt
Total Assets $857,138
Total Liabilities $58,889
Net Assets $798,249
Club or Co-Op Income
Income From Members $236,899
Income From Other Sources $1,678
Compensation
Key Employees and Officers Compensation Related Other
Foch Dickens (Director) $0 $0 $200
Allen Cullen (Director) $0 $0 $250
Nancy Cook (Secretary) $0 $0 $150
Thomas Griffin (Vice President) $0 $0 $150
Chris Bilbro (President) $0 $0 $1,250

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,689
Expenses
$273,992
Net Income
-$53,303
Net Assets
$821,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,478
98.5%
Investment Income $2,791
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $420
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,201
34.7%
Assets/Debt
Total Assets $880,856
Total Liabilities $59,011
Net Assets $821,845
Club or Co-Op Income
Income From Members $204,535
Income From Other Sources $16,154
Compensation
Key Employees and Officers Compensation Related Other
Foch Dickens (Director) $0 $0 $420
Allen Cullen (Director) $0 $0 $420
Thomas Griffin (Vice President) $0 $0 $420
Chris Bilbro (President) $0 $0 $420
Nancy Cook (Sec Treasurer) $0 $0 $420

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,783
Expenses
$254,638
Net Income
-$2,855
Net Assets
$859,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,914
97.3%
Investment Income $6,745
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,568
39.1%
Assets/Debt
Total Assets $938,983
Total Liabilities $78,989
Net Assets $859,994
Club or Co-Op Income
Income From Members $230,114
Income From Other Sources $21,545
Compensation
Key Employees and Officers Compensation Related Other
Foch Dickens (Director) $0 $0 $540
Allen Cullen (Director) $0 $0 $540
Thomas Griffin (Vice President) $0 $0 $540
Chris Bilbro (President) $0 $0 $540
Nancy Smith (Sec Treasurer) $0 $0 $540

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,218
Expenses
$254,838
Net Income
$380
Net Assets
$862,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,155
89.0%
Investment Income $27,678
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $385
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,425
34.7%
Assets/Debt
Total Assets $931,144
Total Liabilities $68,295
Net Assets $862,849
Club or Co-Op Income
Income From Members $227,155
Income From Other Sources $28,063
Compensation
Key Employees and Officers Compensation Related Other
Chris Bilbro (President) $0 $0 $1,200
Nancy Smith (Sec Treasurer) $0 $0 $575
Thomas Griffin (Vice President) $0 $0 $575
Foch Dickens (Director) $0 $0 $575
Allen Cullen (Director) $0 $0 $575

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,832
Expenses
$273,739
Net Income
-$9,907
Net Assets
$862,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,336
90.0%
Investment Income $26,496
10.0%
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 $87,498
32.0%
Assets/Debt
Total Assets $880,105
Total Liabilities $17,636
Net Assets $862,469
Club or Co-Op Income
Income From Members $237,336
Income From Other Sources $26,496
Compensation
Key Employees and Officers Compensation Related Other
Chris Bilbro (President) $0 $0 $563
Tommy Ganann (Vice Presiden) $0 $0 $563
Nancy Smith (Sec Treasurer) $0 $0 $562
Thomas Griffin (Director) $0 $0 $562
Foch Dickens (Director) $0 $0 $562
Allen Cullen (Director) $0 $0 $562

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,914
Expenses
$246,078
Net Income
-$6,164
Net Assets
$872,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,035
88.8%
Investment Income $26,879
11.2%
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 $82,141
33.4%
Assets/Debt
Total Assets $1,019,315
Total Liabilities $146,939
Net Assets $872,376
Club or Co-Op Income
Income From Members $213,035
Income From Other Sources $26,879
Compensation
Key Employees and Officers Compensation Related Other
Chris Bilbro (President) $0 $0 $567
Tommy Ganann (Vice Presiden) $0 $0 $566
Nancy Smith (Sec Treasurer) $0 $0 $566
Thomas Griffin (Director) $0 $0 $566
Foch Dickens (Director) $0 $0 $566
Allen Cullen (Director) $0 $0 $566

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,311
Expenses
$228,061
Net Income
-$15,750
Net Assets
$878,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,455
91.1%
Investment Income $18,856
8.9%
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 $74,175
32.5%
Assets/Debt
Total Assets $1,221,081
Total Liabilities $342,541
Net Assets $878,540
Club or Co-Op Income
Income From Members $193,455
Income From Other Sources $18,856
Compensation
Key Employees and Officers Compensation Related Other
Chris Bilbro (President) $0 $0 $690
Tommy Ganann (Vice Presiden) $0 $0 $690
Nancy Smith (Sec Treasurer) $0 $0 $690
Thomas Griffin (Director) $0 $0 $690
Foch Dickens (Director) $0 $0 $690

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,905
Expenses
$259,490
Net Income
-$52,585
Net Assets
$894,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,070
92.8%
Investment Income $14,835
7.2%
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 $58,625
22.6%
Assets/Debt
Total Assets $1,166,096
Total Liabilities $271,806
Net Assets $894,290
Club or Co-Op Income
Income From Members $192,070
Income From Other Sources $14,835
Compensation
Key Employees and Officers Compensation Related Other
Chris Bilbro (President) $588 $0 $0
Tommy Ganann (Vice Presiden) $588 $0 $0
Nancy Smith (Sec Treasurer) $588 $0 $0
Thomas Griffin (Director) $588 $0 $0
Foch Dickens (Director) $588 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,746
Expenses
$233,627
Net Income
-$14,881
Net Assets
$946,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,886
89.5%
Investment Income $22,860
10.5%
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 $58,100
24.9%
Assets/Debt
Total Assets $1,224,004
Total Liabilities $277,129
Net Assets $946,875
Club or Co-Op Income
Income From Members $195,886
Income From Other Sources $22,860
Compensation
Key Employees and Officers Compensation Related Other
Chris Bilbro (President) $700 $0 $0
Tommy Ganann (Vice Presiden) $700 $0 $0
Nancy Smith (Sec Treasurer) $700 $0 $0
Thomas Griffin (Director) $700 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,219
Expenses
$213,491
Net Income
-$7,272
Net Assets
$961,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,923
95.0%
Investment Income $10,296
5.0%
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 $58,030
27.2%
Assets/Debt
Total Assets $1,250,853
Total Liabilities $289,097
Net Assets $961,756
Club or Co-Op Income
Income From Members $195,923
Income From Other Sources $10,296
Compensation
Key Employees and Officers Compensation Related Other
Chris Bilbro (President) $0 $0 $800
Tommy Ganann (Vice Presiden) $0 $0 $800
Nancy Smith (Sec Treasurer) $0 $0 $800
Thomas Griffin (Director) $0 $0 $485

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,935
Expenses
$237,700
Net Income
-$27,765
Net Assets
$967,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,071
93.9%
Investment Income $12,864
6.1%
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 $58,525
24.6%
Assets/Debt
Total Assets $1,269,955
Total Liabilities $302,496
Net Assets $967,459
Club or Co-Op Income
Income From Members $197,071
Income From Other Sources $12,864

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,771
Expenses
$202,763
Net Income
$23,008
Net Assets
$995,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,912
92.1%
Investment Income $17,859
7.9%
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 $58,725
29.0%
Assets/Debt
Total Assets $1,244,249
Total Liabilities $249,025
Net Assets $995,224
Club or Co-Op Income
Income From Members $207,912
Income From Other Sources $17,859

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 »

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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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