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Union 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
$137k (2022)

Expenses
$123k (2022)

Total Assets
$382k (2022)

Total Liabilities
$385k (2022)

Source: Form 990 tax filings from 2013 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,847
Expenses
$122,844
Net Income
$14,003
Net Assets
-$2,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,000
8.0%
Program Services $125,767
91.9%
Investment Income $80
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 $34,340
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $381,547
Total Liabilities $384,500
Net Assets -$2,953
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Wade Means (Sectreasure) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,674
Expenses
$124,216
Net Income
-$2,542
Net Assets
-$16,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,577
99.9%
Investment Income $97
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 $31,980
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $397,604
Total Liabilities $414,560
Net Assets -$16,956
Club or Co-Op Income
Income From Members $121,577
Income From Other Sources $97
Compensation
Key Employees and Officers Compensation Related Other
Wade Means (Sectreasure) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,672
Expenses
$146,882
Net Income
-$16,210
Net Assets
-$14,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,615
100.0%
Investment Income $57
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 $12,000
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $440,701
Total Liabilities $455,115
Net Assets -$14,414
Club or Co-Op Income
Income From Members $130,615
Income From Other Sources $57
Compensation
Key Employees and Officers Compensation Related Other
Wade Means (Sectreasure) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,753
Expenses
$145,441
Net Income
-$4,688
Net Assets
$1,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,582
99.9%
Investment Income $171
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 $17,115
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $508,805
Total Liabilities $507,014
Net Assets $1,791
Club or Co-Op Income
Income From Members $140,582
Income From Other Sources $171
Compensation
Key Employees and Officers Compensation Related Other
Wade Means (Sectreasure) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,865
Expenses
$133,254
Net Income
-$16,389
Net Assets
$6,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,682
99.8%
Investment Income $183
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 $23,175
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $555,170
Total Liabilities $548,691
Net Assets $6,479
Club or Co-Op Income
Income From Members $116,682
Income From Other Sources $183
Compensation
Key Employees and Officers Compensation Related Other
Patty Winstead (Sectreasure) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,020
Expenses
$144,577
Net Income
-$38,557
Net Assets
$22,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,835
99.8%
Investment Income $185
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 $21,600
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $617,424
Total Liabilities $594,556
Net Assets $22,868
Club or Co-Op Income
Income From Members $105,835
Income From Other Sources $185
Compensation
Key Employees and Officers Compensation Related Other
Patty Winstead (Sectreasure) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,152
Expenses
$145,861
Net Income
-$40,709
Net Assets
$61,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,944
99.8%
Investment Income $208
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 $21,600
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $698,590
Total Liabilities $637,165
Net Assets $61,425
Club or Co-Op Income
Income From Members $104,944
Income From Other Sources $208
Compensation
Key Employees and Officers Compensation Related Other
Patty Winstead (Sectreasure) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,905
Expenses
$123,136
Net Income
-$15,231
Net Assets
$102,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,743
99.8%
Investment Income $162
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 $22,850
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $782,149
Total Liabilities $680,015
Net Assets $102,134
Club or Co-Op Income
Income From Members $107,743
Income From Other Sources $120
Compensation
Key Employees and Officers Compensation Related Other
Patty Winstead (Sectreasure) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,100
Expenses
$88,374
Net Income
$38,726
Net Assets
$149,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $120
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $126,980
99.9%
Assets/Debt
Total Assets $322,496
Total Liabilities $173,324
Net Assets $149,172
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patty Winstead (Sectreasure) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,633
Expenses
$81,389
Net Income
$21,244
Net Assets
$110,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $110
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102,523
99.9%
Assets/Debt
Total Assets $302,826
Total Liabilities $192,380
Net Assets $110,446
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patty Winstead (Sectreasure) $0 $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.

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