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Liberty Hill Water Association Inc

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
$138k (2023)

Expenses
$79.9k (2023)

Total Assets
$538k (2023)

Total Liabilities
$35.2k (2023)

Source: Form 990 tax filings from 2012 to 2023

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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,518
Expenses
$79,879
Net Income
$57,639
Net Assets
$502,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,884
98.8%
Investment Income $1,634
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 $13,345
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $538,004
Total Liabilities $35,191
Net Assets $502,813
Club or Co-Op Income
Income From Members $135,884
Income From Other Sources $1,634
Compensation
Key Employees and Officers Compensation Related Other
Arthur Vick (Trustee) $0 $0 $0
James Flippo (Trustee) $0 $0 $0
Paul Williams (Trustee) $0 $0 $0
Mike Smith (Vice President) $0 $0 $0
Bobby Booth (President) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,970
Expenses
$87,160
Net Income
$53,810
Net Assets
$445,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,658
99.8%
Investment Income $312
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 $14,960
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $489,652
Total Liabilities $44,479
Net Assets $445,173
Club or Co-Op Income
Income From Members $140,658
Income From Other Sources $312
Compensation
Key Employees and Officers Compensation Related Other
Arthur Vick (Trustee) $0 $0 $0
James Flippo (Trustee) $0 $0 $0
Paul Williams (Trustee) $0 $0 $0
Mike Smith (Vice President) $0 $0 $0
Bobby Booth (President) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,335
Expenses
$103,942
Net Income
$22,393
Net Assets
$391,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,791
99.6%
Investment Income $544
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 $16,585
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $441,276
Total Liabilities $49,911
Net Assets $391,365
Club or Co-Op Income
Income From Members $125,791
Income From Other Sources $544
Compensation
Key Employees and Officers Compensation Related Other
Arthur Vick (Trustee) $0 $0 $0
James Flippo (Trustee) $0 $0 $0
Mike Smith (Trustee) $0 $0 $0
Paul Williams (President) $0 $0 $0
Bobby Booth (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,131
Expenses
$98,907
Net Income
$8,224
Net Assets
$368,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,764
98.7%
Investment Income $1,367
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 $12,000
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,381
Total Liabilities $56,409
Net Assets $368,972
Club or Co-Op Income
Income From Members $105,764
Income From Other Sources $1,367
Compensation
Key Employees and Officers Compensation Related Other
Mike Smith (Trustee) $0 $0 $0
Bobby Booth (Trustee) $0 $0 $0
James Flippo (Trustee) $0 $0 $0
Paul Williams (President) $0 $0 $0
Jim Prevallet (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,484
Expenses
$100,799
Net Income
$5,685
Net Assets
$360,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,176
98.8%
Investment Income $1,308
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 $12,000
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $423,790
Total Liabilities $63,043
Net Assets $360,747
Club or Co-Op Income
Income From Members $105,176
Income From Other Sources $1,308
Compensation
Key Employees and Officers Compensation Related Other
Mike Smith (Trustee) $0 $0 $0
Bobby Booth (Trustee) $0 $0 $0
James Flippo (Trustee) $0 $0 $0
Paul Williams (President) $0 $0 $0
Jim Prevallet (Vice President) $0 $0 $0

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Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,813
Expenses
$91,134
Net Income
$7,679
Net Assets
$355,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,048
99.2%
Investment Income $765
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 $12,000
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,788
Total Liabilities $70,727
Net Assets $355,061
Club or Co-Op Income
Income From Members $98,048
Income From Other Sources $765
Compensation
Key Employees and Officers Compensation Related Other
James Flippo (Trustee) $12,000 $0 $0
Mike Smith (Trustee) $0 $0 $0
Bobby Booth (Trustee) $0 $0 $0
Paul Williams (President) $0 $0 $0
Jim Prevallet (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,879
Expenses
$100,565
Net Income
$4,314
Net Assets
$347,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,198
99.4%
Investment Income $681
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 $12,000
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $424,077
Total Liabilities $76,695
Net Assets $347,382
Club or Co-Op Income
Income From Members $104,198
Income From Other Sources $681
Compensation
Key Employees and Officers Compensation Related Other
James Flippo (Trustee) $12,000 $0 $0
Mike Smith (Trustee) $0 $0 $0
Bobby Booth (Trustee) $0 $0 $0
Paul Williams (President) $0 $0 $0
Jim Prevallet (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,098
Expenses
$89,399
Net Income
$3,699
Net Assets
$343,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,376
99.2%
Investment Income $722
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 $12,000
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,057
Total Liabilities $81,989
Net Assets $343,068
Club or Co-Op Income
Income From Members $92,376
Income From Other Sources $722
Compensation
Key Employees and Officers Compensation Related Other
James Flippo (Trustee) $12,000 $0 $0
Mike Smith (Trustee) $0 $0 $0
Bobby Booth (Trustee) $0 $0 $0
Paul Williams (President) $0 $0 $0
Jim Prevallet (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,933
Expenses
$92,518
Net Income
$2,415
Net Assets
$339,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,182
99.2%
Investment Income $751
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 $12,000
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $429,063
Total Liabilities $89,694
Net Assets $339,369
Club or Co-Op Income
Income From Members $94,182
Income From Other Sources $751
Compensation
Key Employees and Officers Compensation Related Other
James Flippo (Trustee) $12,000 $0 $0
Mike Smith (Trustee) $0 $0 $0
Bobby Booth (Trustee) $0 $0 $0
Paul Williams (President) $0 $0 $0
Jim Prevallet (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,250
Expenses
$92,405
Net Income
$11,845
Net Assets
$336,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,442
99.2%
Investment Income $808
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 $11,000
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $433,199
Total Liabilities $96,245
Net Assets $336,954
Club or Co-Op Income
Income From Members $103,442
Income From Other Sources $808
Compensation
Key Employees and Officers Compensation Related Other
James Flippo (Trustee) $11,000 $0 $0
Mike Smith (Trustee) $0 $0 $0
Bobby Booth (Trustee) $0 $0 $0
Paul Williams (President) $0 $0 $0
Jim Prevallet (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,963
Expenses
$89,432
Net Income
$8,531
Net Assets
$325,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,902
98.9%
Investment Income $1,061
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 $13,000
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $426,858
Total Liabilities $101,749
Net Assets $325,109
Club or Co-Op Income
Income From Members $96,902
Income From Other Sources $1,061

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,048
Expenses
$90,659
Net Income
$2,389
Net Assets
$316,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,745
98.6%
Investment Income $1,303
1.4%
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 $10,000
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $424,247
Total Liabilities $107,670
Net Assets $316,577
Club or Co-Op Income
Income From Members $91,745
Income From Other Sources $1,303

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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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