Skip to content
ProPublica Donate
ProPublica Donate

Sylvarena 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: Mutual/Membership Benefit Organizations, Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$394k (2024)

Expenses
$133k (2024)

Total Assets
$1.33M (2024)

Total Liabilities
$71.2k (2024)

Source: Form 990 tax filings from 2013 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,913
Expenses
$132,910
Net Income
$261,003
Net Assets
$1,257,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,514
70.2%
Program Services $111,168
28.2%
Investment Income $6,231
1.6%
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 $1,328,638
Total Liabilities $71,213
Net Assets $1,257,425
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Houston (President) $0 $0 $0
Linda Tullos (Bookkeeper) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,783
Expenses
$115,600
Net Income
$415,183
Net Assets
$996,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,521
79.8%
Program Services $106,333
20.0%
Investment Income $929
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 $1,064,890
Total Liabilities $68,468
Net Assets $996,422
Club or Co-Op Income
Income From Members $106,133
Income From Other Sources $423,521
Compensation
Key Employees and Officers Compensation Related Other
Linda Tullos (Bookkeeper) $5,966 $0 $0
Jerry Houston (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,881
Expenses
$92,634
Net Income
$41,247
Net Assets
$581,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,662
99.8%
Investment Income $219
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 $645,557
Total Liabilities $64,318
Net Assets $581,239
Club or Co-Op Income
Income From Members $108,662
Income From Other Sources $25,219
Compensation
Key Employees and Officers Compensation Related Other
Linda Tullos (Bookkeeper) $5,698 $0 $0
Jerry Houston (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,242
Expenses
$97,510
Net Income
$21,732
Net Assets
$539,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,745
99.6%
Investment Income $497
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 $601,285
Total Liabilities $61,291
Net Assets $539,994
Club or Co-Op Income
Income From Members $118,745
Income From Other Sources $497
Compensation
Key Employees and Officers Compensation Related Other
Linda Tullos (Bookkeeper) $5,648 $0 $0
Jerry Houston (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,527
Expenses
$78,385
Net Income
$43,142
Net Assets
$518,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,518
99.2%
Investment Income $1,009
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 $577,506
Total Liabilities $59,245
Net Assets $518,261
Club or Co-Op Income
Income From Members $120,518
Income From Other Sources $1,009
Compensation
Key Employees and Officers Compensation Related Other
Linda Tullos (Bookkeeper) $5,874 $0 $0
Jerry Houston (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,952
Expenses
$73,955
Net Income
$46,997
Net Assets
$474,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,966
99.2%
Investment Income $482
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $504
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $531,137
Total Liabilities $56,205
Net Assets $474,932
Club or Co-Op Income
Income From Members $120,470
Income From Other Sources $482
Compensation
Key Employees and Officers Compensation Related Other
Linda Tullos (Bookkeeper) $5,363 $0 $0
Jerry Houston (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,956
Expenses
$93,249
Net Income
$24,707
Net Assets
$427,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,657
99.7%
Investment Income $299
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 $557,926
Total Liabilities $129,991
Net Assets $427,935
Club or Co-Op Income
Income From Members $117,657
Income From Other Sources $299
Compensation
Key Employees and Officers Compensation Related Other
Linda Tullos (Bookkeeper) $5,605 $0 $0
Jerry Houston (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,044
Expenses
$90,335
Net Income
$20,709
Net Assets
$403,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,757
99.7%
Investment Income $287
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 $533,761
Total Liabilities $130,533
Net Assets $403,228
Club or Co-Op Income
Income From Members $110,757
Income From Other Sources $287
Compensation
Key Employees and Officers Compensation Related Other
Linda Tullos (Bookkeeper) $6,471 $0 $0
Jerry Houston (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,512
Expenses
$77,389
Net Income
$27,123
Net Assets
$382,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,144
99.6%
Investment Income $368
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 $512,249
Total Liabilities $129,730
Net Assets $382,519
Club or Co-Op Income
Income From Members $104,144
Income From Other Sources $368
Compensation
Key Employees and Officers Compensation Related Other
Linda Tullos (Bookkeeper) $9,078 $0 $0
Jerry Houston (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,986
Expenses
$67,563
Net Income
$31,423
Net Assets
$355,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $296
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $98,290
99.3%
Other Revenue $400
0.4%
Assets/Debt
Total Assets $484,596
Total Liabilities $128,976
Net Assets $355,620
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Linda Tullos (Bookkeeper) $8,000 $0
Jerry Houston (President) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,919
Expenses
$68,017
Net Income
$28,902
Net Assets
$324,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $313
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $96,606
99.7%
Other Revenue $0
Assets/Debt
Total Assets $451,316
Total Liabilities $127,119
Net Assets $324,197
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Linda Tullos (Bookkeeper) $8,000 $0
Jerry Houston (President) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,674
Expenses
$77,308
Net Income
$23,366
Net Assets
$295,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,402
85.8%
Program Services $0
Investment Income $508
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,764
13.7%
Assets/Debt
Total Assets $420,479
Total Liabilities $125,184
Net Assets $295,295
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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 »