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Sunny Oak 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.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$153k (2024)

Expenses
$133k (2024)

Total Assets
$938k (2024)

Total Liabilities
$299k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,089
Expenses
$133,478
Net Income
$19,611
Net Assets
$638,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,794
99.8%
Investment Income $295
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 $44,977
33.7%
Assets/Debt
Total Assets $937,810
Total Liabilities $299,321
Net Assets $638,489
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Hall (Meter Reader) $0 $0 $0
Betty Bilbo (Board Member) $0 $0 $0
Ruthie Keller (Secretary) $0 $0 $0
Brant Smith (President) $0 $0 $0
Elsie Davis (Board Member) $0 $0 $0
Joe Werner (Manager) $0 $0 $0
Jeffrey Hodge (Operator) $0 $0 $0
Vicki Ard (Board Member) $0 $0 $0
Kent Dunn (Board Member) $0 $0 $0
Scott Magee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,864
Expenses
$114,935
Net Income
$43,929
Net Assets
$618,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,789
97.4%
Investment Income $4,075
2.6%
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 $46,121
40.1%
Assets/Debt
Total Assets $928,866
Total Liabilities $309,988
Net Assets $618,878
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joe Werner (Manager) $0 $0 $0
Elsie Davis (Board Member) $0 $0 $0
Vicki Ard (Board Member) $0 $0 $0
Jeffrey Hodge (Operator) $0 $0 $0
Brant Smith (President) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Larry Hall (Meter Reader) $0 $0 $0
Mac Scott (Director) $0 $0 $0
Ruthie Keller (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,860
Expenses
$104,065
Net Income
$49,795
Net Assets
$574,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,296
98.3%
Investment Income $2,564
1.7%
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 $43,479
41.8%
Assets/Debt
Total Assets $895,114
Total Liabilities $320,165
Net Assets $574,949
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Magee (Board Member) $0 $0 $0
Elsie Davis (Board Member) $0 $0 $0
Joe Werner (Manager) $0 $0 $0
Vicki Ard (Board Member) $0 $0 $0
Jeffrey Hodge (Operator) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Larry Hall (Meter Reader) $0 $0 $0
Ruthie Keller (Secretary) $0 $0 $0
Brant Smith (President) $0 $0 $0
Mac Scott (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,993
Expenses
$102,861
Net Income
$32,132
Net Assets
$525,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,801
98.4%
Investment Income $2,192
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 $42,586
41.4%
Assets/Debt
Total Assets $855,027
Total Liabilities $329,873
Net Assets $525,154
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Magee (Board Member) $0 $0 $0
Elsie Davis (Board Member) $0 $0 $0
Joe Werner (Manager) $0 $0 $0
Vicki Ard (Board Member) $0 $0 $0
Jeffrey Hodge (Operator) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Larry Hall (Meter Reader) $0 $0 $0
Ruthie Keller (Secretary) $0 $0 $0
Brant Smith (President) $0 $0 $0
Mac Scott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,135
Expenses
$105,202
Net Income
$20,933
Net Assets
$493,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,113
100.0%
Investment Income $22
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,288
40.2%
Assets/Debt
Total Assets $832,157
Total Liabilities $339,135
Net Assets $493,022
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joe Werner (Manager) $0 $0 $0
Scott Magee (Board Member) $0 $0 $0
Vicki Ard (Board Member) $0 $0 $0
Jeffrey Hodge (Operator) $0 $0 $0
Michael Delatte (Board Member) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Larry Hall (Meter Reader) $0 $0 $0
Mac Scott (Director) $0 $0 $0
Ruthie Keller (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,166
Expenses
$154,552
Net Income
-$43,386
Net Assets
$472,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,166
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,136
25.3%
Assets/Debt
Total Assets $820,059
Total Liabilities $347,970
Net Assets $472,089
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Davis (President) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Ruthie Keller (Director) $0 $0 $0
Mac Scott (Director) $0 $0 $0
Brant Smith (Director) $0 $0 $0
Jerry Philen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,848
Expenses
$106,389
Net Income
$75,459
Net Assets
$515,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,434
70.6%
Investment Income $24
0.0%
Bond Proceeds $5,833
3.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,557
26.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,801
36.5%
Assets/Debt
Total Assets $871,875
Total Liabilities $356,400
Net Assets $515,475
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Davis (President) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Ruthie Keller (Director) $0 $0 $0
Mac Scott (Director) $0 $0 $0
Brant Smith (Director) $0 $0 $0
Jerry Philen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,567
Expenses
$130,453
Net Income
-$9,886
Net Assets
$440,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $120,480
99.9%
Investment Income $37
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,546
30.3%
Assets/Debt
Total Assets $804,458
Total Liabilities $364,442
Net Assets $440,016
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Davis (President) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Ruthie Keller (Director) $0 $0 $0
Mac Scott (Director) $0 $0 $0
Brant Smith (Director) $0 $0 $0
Jerry Philen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,564
Expenses
$100,001
Net Income
$26,563
Net Assets
$449,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,919
99.5%
Investment Income $645
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 $38,632
38.6%
Assets/Debt
Total Assets $822,016
Total Liabilities $372,114
Net Assets $449,902
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Davis (President) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Ruthie Keller (Director) $0 $0 $0
Mac Scott (Director) $0 $0 $0
Brant Smith (Director) $0 $0 $0
Jerry Philen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,399
Expenses
$117,784
Net Income
$6,615
Net Assets
$423,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,739
99.5%
Investment Income $660
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 $40,146
34.1%
Assets/Debt
Total Assets $802,772
Total Liabilities $379,433
Net Assets $423,339
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Davis (President) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Douglas Herdon (Director) $0 $0 $0
Mac Scott (Director) $0 $0 $0
Brant Smith (Director) $0 $0 $0
Ruthie Keller (Director) $0 $0 $0
Jerry Philen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,504
Expenses
$122,645
Net Income
-$12,141
Net Assets
$416,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,788
99.4%
Investment Income $716
0.6%
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 $38,215
31.2%
Assets/Debt
Total Assets $803,141
Total Liabilities $386,417
Net Assets $416,724
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Davis (President) $0 $0 $0
Alton Hoadley (Director) $0 $0 $0
Shirlene Davis (Director) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Douglas Herdon (Director) $0 $0 $0
Mac Scott (Director) $0 $0 $0
Dale Firmin (Director) $0 $0 $0
Ramona Duval (Book Keeper) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,844
Expenses
$102,374
Net Income
-$4,530
Net Assets
$428,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,071
99.2%
Investment Income $773
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 $45,132
44.1%
Assets/Debt
Total Assets $821,944
Total Liabilities $393,079
Net Assets $428,865
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Davis (President) $0 $0 $0
Alton Hoadley (Director) $0 $0 $0
Shirlene Davis (Director) $0 $0 $0
Betty Bilbo (Director) $0 $0 $0
Douglas Herdon (Director) $0 $0 $0
Mac Scott (Director) $0 $0 $0
Dale Firmin (Director) $0 $0 $0
Ramona Duval (Book Keeper) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,546
Expenses
$113,871
Net Income
$4,675
Net Assets
$433,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,064
98.7%
Investment Income $1,482
1.3%
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 $41,812
36.7%
Assets/Debt
Total Assets $832,831
Total Liabilities $399,436
Net Assets $433,395
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,148
Expenses
$125,684
Net Income
$40,464
Net Assets
$428,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,446
23.1%
Program Services $126,884
76.4%
Investment Income $818
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 $42,816
34.1%
Assets/Debt
Total Assets $834,220
Total Liabilities $405,500
Net Assets $428,720
Club or Co-Op Income
Income From Members $0
Income From Other Sources $38,446

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2004

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 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.
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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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