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Taylor 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
$470k (2023)

Expenses
$255k (2023)

Total Assets
$2.23M (2023)

Total Liabilities
$469k (2023)

Source: Form 990 tax filings from 2011 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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,814
Expenses
$255,113
Net Income
$214,701
Net Assets
$1,762,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $466,412
99.3%
Investment Income $3,402
0.7%
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 $0
Assets/Debt
Total Assets $2,231,416
Total Liabilities $468,618
Net Assets $1,762,798
Club or Co-Op Income
Income From Members $466,412
Income From Other Sources $3,402
Compensation
Key Employees and Officers Compensation Related Other
Kyle Conner (Director) $0 $0 $0
Cw Hairston (Director) $0 $0 $0
Robert Holley (Director) $0 $0 $0
John Milam (President) $0 $0 $0
Lloyd Oliphant (Director) $0 $0 $0
John Parker (Director) $0 $0 $0
Jimmy Yancy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,873
Expenses
$252,945
Net Income
$928
Net Assets
$1,548,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,568
99.5%
Investment Income $1,305
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 $2,208,285
Total Liabilities $660,188
Net Assets $1,548,097
Club or Co-Op Income
Income From Members $236,568
Income From Other Sources $17,305
Compensation
Key Employees and Officers Compensation Related Other
Danny Brewer (Director) $0 $0 $0
Cw Hairston (Director) $0 $0 $0
Robert Holley (Director) $0 $0 $0
John Milam (President) $0 $0 $0
Lloyd Oliphant (Director) $0 $0 $0
John Parker (Director) $0 $0 $0
Jimmy Yancy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,824
Expenses
$251,791
Net Income
-$7,967
Net Assets
$1,547,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,680
98.7%
Investment Income $3,144
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 $0
Assets/Debt
Total Assets $2,044,050
Total Liabilities $496,881
Net Assets $1,547,169
Club or Co-Op Income
Income From Members $233,680
Income From Other Sources $10,144
Compensation
Key Employees and Officers Compensation Related Other
Danny Brewer (Director) $0 $0 $0
Cw Hairston (Director) $0 $0 $0
Larry Hipp (Director) $0 $0 $0
Robert Holley (Director) $0 $0 $0
John Milam (President) $0 $0 $0
John Parker (Director) $0 $0 $0
Jimmy Yancy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,173
Expenses
$183,512
Net Income
$48,661
Net Assets
$1,555,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,537
99.3%
Investment Income $1,636
0.7%
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 $0
Assets/Debt
Total Assets $2,066,307
Total Liabilities $511,171
Net Assets $1,555,136
Club or Co-Op Income
Income From Members $216,996
Income From Other Sources $14,636
Compensation
Key Employees and Officers Compensation Related Other
Danny Brewer (Director) $0 $0 $0
Cw Hairston (Director) $0 $0 $0
Larry Hipp (Director) $0 $0 $0
Robert Holley (Director) $0 $0 $0
John Milam (President) $0 $0 $0
John Parker (Director) $0 $0 $0
Jimmy Yancy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,470
Expenses
$264,587
Net Income
-$28,117
Net Assets
$1,478,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,163
97.8%
Investment Income $2,797
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,510
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,030,743
Total Liabilities $552,491
Net Assets $1,478,252
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Milam (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,207
Expenses
$213,645
Net Income
$38,562
Net Assets
$1,506,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,409
96.1%
Investment Income $1,124
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,674
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,071,751
Total Liabilities $565,382
Net Assets $1,506,369
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Milam (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,654
Expenses
$211,001
Net Income
$20,653
Net Assets
$1,467,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,880
97.9%
Investment Income $1,659
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,115
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,031,206
Total Liabilities $563,399
Net Assets $1,467,807
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Milam (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,885
Expenses
$210,195
Net Income
-$8,310
Net Assets
$1,447,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,441
99.3%
Investment Income $1,024
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $420
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,016,043
Total Liabilities $568,889
Net Assets $1,447,154
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Milam (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,832
Expenses
$173,445
Net Income
$9,387
Net Assets
$1,455,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,258
99.1%
Investment Income $1,214
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $360
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,029,356
Total Liabilities $573,892
Net Assets $1,455,464
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Milam (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,319
Expenses
$183,348
Net Income
$5,971
Net Assets
$1,446,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,886
99.2%
Investment Income $713
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $720
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,028,622
Total Liabilities $582,545
Net Assets $1,446,077
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,593
Expenses
$167,891
Net Income
$17,702
Net Assets
$1,440,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,333
99.3%
Investment Income $896
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $364
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,032,343
Total Liabilities $592,237
Net Assets $1,440,106
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,497
Expenses
$158,869
Net Income
$9,628
Net Assets
$1,428,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,123
99.2%
Investment Income $1,153
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $221
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,031,596
Total Liabilities $603,092
Net Assets $1,428,504
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,577
Expenses
$187,426
Net Income
-$6,849
Net Assets
$1,417,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,383
97.7%
Investment Income $2,934
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,260
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,029,155
Total Liabilities $611,404
Net Assets $1,417,751
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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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