South Terry Water Assn Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2026

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,907
Expenses
$127,815
Net Income
$543,092
Net Assets
$1,164,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,922
81.8%
Program Services $114,895
17.1%
Investment Income $7,090
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 $15,600
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,195,088
Total Liabilities $30,202
Net Assets $1,164,886
Club or Co-Op Income
Income From Members $114,895
Income From Other Sources $556,012
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Mcdavid (Sec/ Treasurer) $15,600 $0 $0
James Green (President) $0 $0 $0
Wava Peters (Vice President) $0 $0 $0
Tonya Tate (Director) $0 $0 $0
Patricia Joiner (Director) $0 $0 $0
Kathy Hearn (Director) $0 $0 $0
Gay Price (Director) $0 $0 $0
Jarvis Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,466
Expenses
$133,827
Net Income
$196,639
Net Assets
$621,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,388
62.8%
Program Services $114,021
34.5%
Investment Income $8,957
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,600
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $652,768
Total Liabilities $30,974
Net Assets $621,794
Club or Co-Op Income
Income From Members $114,121
Income From Other Sources $216,345
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Mcdavid (Sec/ Treasurer) $15,600 $0 $0
James Green (President) $0 $0 $0
Wava Peters (Vice President) $0 $0 $0
Tonya Tate (Director) $0 $0 $0
Patricia Joiner (Director) $0 $0 $0
Kathy Hearn (Director) $0 $0 $0
Gay Price (Director) $0 $0 $0
Jarvis Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$186,320
Expenses
$189,156
Net Income
-$2,836
Net Assets
$425,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,400
34.6%
Program Services $0
Investment Income $8,911
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $457,271
Total Liabilities $32,116
Net Assets $425,155
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
James Green (President) $36,278 $0
Sylvia Mcdavid (Sec/treasurer) $15,600 $0
Gay Price (Director) $0 $0
Jarvis Thompson (Director) $0 $0
Kathy Hearn (Director) $0 $0
Patricia Joiner (Director) $0 $0
Tonya Tate (Director) $0 $0
Wava Peters (Vice-president) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,107
Expenses
$123,687
Net Income
-$12,580
Net Assets
$427,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $203
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $460,767
Total Liabilities $32,776
Net Assets $427,991
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
James Green (President) $37,473 $0
Sylvia Mcdavid (Sec/treasurer) $15,600 $0
Gay Price (Director) $0 $0
Jarvis Thompson (Director) $0 $0
Kathy Hearn (Director) $0 $0
Patricia Joiner (Director) $0 $0
Tonya Tate (Director) $0 $0
Wava Peters (Vice-president) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,238
Expenses
$109,940
Net Income
-$2,702
Net Assets
$440,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $62
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.4%
Assets/Debt
Total Assets $473,816
Total Liabilities $33,245
Net Assets $440,571
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sylvia Mcdavid (Sec/treasurer) $14,400 $0
James Green (President) $7,650 $0
Wava Peteres (Vice-president) $0 $0
Tonya Tate (Director) $0 $0
Patricia Joiner (Director) $0 $0
Kathy Hearn (Director) $0 $0
Jarvis Thompson (Director) $0 $0
Gay Price (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,741
Expenses
$115,984
Net Income
-$2,243
Net Assets
$443,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,372
97.9%
Investment Income $2,069
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,525
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $477,132
Total Liabilities $33,859
Net Assets $443,273
Club or Co-Op Income
Income From Members $111,672
Income From Other Sources $2,069
Compensation
Key Employees and Officers Compensation Related Other
James Green (President) $49,044 $0 $0
Sylvia Mcdavid (Sec/ Treasurer) $13,200 $0 $0
Wava Peters (Vice President) $0 $0 $0
Tonya Tate (Director) $0 $0 $0
Patricia Joiner (Director) $0 $0 $0
Kathy Hearn (Director) $0 $0 $0
Gay Price (Director) $0 $0 $0
Jarvis Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,638
Expenses
$103,237
Net Income
$6,401
Net Assets
$445,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,710
97.3%
Investment Income $2,228
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $700
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,100
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $480,075
Total Liabilities $34,559
Net Assets $445,516
Club or Co-Op Income
Income From Members $106,710
Income From Other Sources $2,228
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Mcdavid (Sec/ Treasurer) $13,200 $0 $0
James Green (President) $6,900 $0 $27,576
Wava Peters (Vice President) $0 $0 $0
Tonya Tate (Director) $0 $0 $0
Patricia Joiner (Director) $0 $0 $0
Kathy Hearn (Director) $0 $0 $0
David Mcguffee (Director) $0 $0 $0
Gay Price (Director) $0 $0 $0
Johnnie Terry (Director) $0 $0 $0
Jarvis Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,345
Expenses
$107,688
Net Income
$5,657
Net Assets
$439,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,163
98.1%
Investment Income $2,182
1.9%
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 $0
Assets/Debt
Total Assets $473,667
Total Liabilities $34,552
Net Assets $439,115
Club or Co-Op Income
Income From Members $111,163
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Green (President) $0 $0 $0
Wava Peters (Vice Preside) $0 $0 $0
Sylvia Mcdavid (Sec/ Treasur) $0 $0 $0
Tonya Tate (Director) $0 $0 $0
Patricia Joiner (Director) $0 $0 $0
Kathy Hearn (Director) $0 $0 $0
David Mcguffee (Director) $0 $0 $0
Gay Price (Director) $0 $0 $0
Johnnie Terry (Director) $0 $0 $0
Jarvis Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,231
Expenses
$99,687
Net Income
$16,544
Net Assets
$433,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,930
98.9%
Investment Income $1,301
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 $468,000
Total Liabilities $34,942
Net Assets $433,058
Club or Co-Op Income
Income From Members $114,930
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Green (President) $0 $0 $0
Wava Peters (Vice Preside) $0 $0 $0
Sylvia Mcdavid (Sec/ Treasur) $0 $0 $0
Tonya Tate (Director) $0 $0 $0
Patricia Joiner (Director) $0 $0 $0
Kathy Hearn (Director) $0 $0 $0
David Mcguffee (Director) $0 $0 $0
Gay Price (Director) $0 $0 $0
Johnnie Terry (Director) $0 $0 $0
Jarvis Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,179
Expenses
$112,489
Net Income
-$310
Net Assets
$416,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,212
99.1%
Investment Income $967
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $452,011
Total Liabilities $35,597
Net Assets $416,414
Club or Co-Op Income
Income From Members $111,212
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,118
Expenses
$99,680
Net Income
$4,438
Net Assets
$416,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,203
99.1%
Investment Income $915
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $452,774
Total Liabilities $36,150
Net Assets $416,624
Club or Co-Op Income
Income From Members $103,203
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,937
Expenses
$106,433
Net Income
-$2,496
Net Assets
$411,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,136
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,801
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $448,039
Total Liabilities $36,353
Net Assets $411,686
Club or Co-Op Income
Income From Members $102,136
Income From Other Sources $1,801

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,740
Expenses
$110,437
Net Income
-$6,697
Net Assets
$413,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,566
99.8%
Investment Income $174
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 $451,162
Total Liabilities $37,180
Net Assets $413,982
Club or Co-Op Income
Income From Members $103,566
Income From Other Sources $174

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,754
Expenses
$117,234
Net Income
-$13,480
Net Assets
$420,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,280
99.5%
Investment Income $474
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 $590,674
Total Liabilities $169,995
Net Assets $420,679
Club or Co-Op Income
Income From Members $103,280
Income From Other Sources $474

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,483
Expenses
$104,111
Net Income
$1,372
Net Assets
$433,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,264
98.8%
Investment Income $1,219
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 $608,898
Total Liabilities $174,939
Net Assets $433,959
Club or Co-Op Income
Income From Members $104,264
Income From Other Sources $1,219

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
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 Aug.
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
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

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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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  • Raw filing data. Includes Employer Identification Numbers 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.
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  • 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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