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Saint Thomas Water Association Incorporated

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
$109k (2024)

Expenses
$354k (2024)

Total Assets
$245k (2024)

Total Liabilities
$442k (2024)

Source: Form 990 tax filings from 2012 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
$108,828
Expenses
$354,097
Net Income
-$245,269
Net Assets
-$197,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,818
100.0%
Investment Income $10
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 $16,616
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,853
Total Liabilities $442,398
Net Assets -$197,545
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Murray (Billing Clerk Office Manager) $12,700 $0 $0
Veronica Franklin (President) $3,516 $0 $0
Kyna Mccalpin (Lay Member) $545 $0 $0
Steve Adams (Lay Member) $440 $0 $0
Eddie Harper (Vice President) $400 $0 $0
Sorita Roby (Lay Member) $400 $0 $0
Elaine Hopkins (Lay Member) $280 $0 $0
Otis Wilson (Lay Member) $280 $0 $0
Dorothy Bozeman (Board Member) $240 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,363
Expenses
$138,891
Net Income
-$25,528
Net Assets
$115,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,331
100.0%
Investment Income $32
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 $18,256
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,363
Total Liabilities $0
Net Assets $115,363
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Murray (Billing Clerk Office Manager) $12,000 $0 $0
Veronica Franklin (President) $3,516 $0 $0
Dorothy Bozeman (Secretary) $780 $0 $0
Eddie Harper (Vice President) $480 $0 $0
Sorita Roby (Lay Member) $400 $0 $0
Otis Wilson (Lay Member) $360 $0 $0
Steve Adams (Lay Member) $360 $0 $0
Kyna Mccalpin (Lay Member) $360 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,627
Expenses
$122,615
Net Income
-$11,988
Net Assets
$140,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,642
99.1%
Investment Income $985
0.9%
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 $18,016
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $140,891
Total Liabilities $0
Net Assets $140,891
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Murray (Bill Clerk, Office Manager) $12,000 $0 $0
Veronica Franklin (President) $3,516 $0 $0
Dorothy Bozeman (Secretary) $780 $0 $0
Eddie Harper (Vice President) $480 $0 $0
Kyna Mccalpin (Lay Member) $440 $0 $0
Sorita Roby (Lay Member) $440 $0 $0
Steve Adams (Lay Member) $240 $0 $0
Otis Wilson (Lay Member) $120 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,767
Expenses
$115,058
Net Income
-$1,291
Net Assets
$152,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,752
100.0%
Investment Income $15
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 $18,016
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $152,879
Total Liabilities $0
Net Assets $152,879
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Murray (Bill Clerk, Office Manager) $12,000 $0 $0
Veronica Franklin (President) $3,516 $0 $0
Dorothy Bozeman (Secretary) $780 $0 $0
Eddie Harper (Vice President) $480 $0 $0
Sorita Roby (Lay Member) $440 $0 $0
Kyna Mccalpin (Lay Member) $400 $0 $0
Otis Wilson (Lay Member) $200 $0 $0
Steve Adams (Lay Member) $200 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,914
Expenses
$105,270
Net Income
$10,644
Net Assets
$154,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,901
100.0%
Investment Income $12
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 $17,471
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,171
Total Liabilities $0
Net Assets $154,171
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,733
Expenses
$86,631
Net Income
$8,102
Net Assets
$140,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,719
100.0%
Investment Income $13
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 $16,870
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $140,912
Total Liabilities $0
Net Assets $140,912
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,907
Expenses
$106,073
Net Income
-$1,166
Net Assets
$132,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,895
100.0%
Investment Income $13
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 $18,303
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,813
Total Liabilities $0
Net Assets $132,813
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,253
Expenses
$93,811
Net Income
$5,442
Net Assets
$133,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,152
99.9%
Investment Income $101
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 $16,848
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,980
Total Liabilities $0
Net Assets $133,980
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,078
Expenses
$79,164
Net Income
$20,914
Net Assets
$128,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,070
100.0%
Investment Income $8
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 $15,010
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,554
Total Liabilities $0
Net Assets $128,554
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,715
Expenses
$89,743
Net Income
-$5,028
Net Assets
-$110,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,587
99.8%
Investment Income $127
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 $13,510
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,639
Total Liabilities $218,240
Net Assets -$110,601
Club or Co-Op Income
Income From Members $84,715
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,663
Expenses
$100,804
Net Income
-$5,141
Net Assets
$112,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,656
100.0%
Investment Income $7
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 $9,366
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,665
Total Liabilities $0
Net Assets $112,665
Club or Co-Op Income
Income From Members $86,460
Income From Other Sources $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,162
Expenses
$174,812
Net Income
$3,350
Net Assets
$118,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,227
49.0%
Investment Income $614
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,321
50.7%
Assets/Debt
Total Assets $118,120
Total Liabilities $0
Net Assets $118,120
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$392,211
Expenses
$359,891
Net Income
$32,320
Net Assets
$114,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,500
82.0%
Program Services $70,703
18.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,809
Total Liabilities $0
Net Assets $114,809
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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 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

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.

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