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Harrisville 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
$484k (2023)

Expenses
$323k (2023)

Total Assets
$1.64M (2023)

Total Liabilities
$102k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,023
Expenses
$323,016
Net Income
$161,007
Net Assets
$1,534,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,215
77.9%
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 $106,808
22.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,209
23.9%
Assets/Debt
Total Assets $1,636,983
Total Liabilities $102,368
Net Assets $1,534,615
Club or Co-Op Income
Income From Members $377,215
Income From Other Sources $106,808
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Jeff Mann (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
Wes Wray (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,831
Expenses
$338,836
Net Income
$33,995
Net Assets
$1,373,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $364,861
97.9%
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,823
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,523
36.2%
Assets/Debt
Total Assets $1,473,555
Total Liabilities $100,290
Net Assets $1,373,265
Club or Co-Op Income
Income From Members $364,861
Income From Other Sources $7,970
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Jeff Mann (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
Wes Wray (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,235
Expenses
$371,259
Net Income
$21,976
Net Assets
$1,339,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,179
95.7%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,000
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,761
37.4%
Assets/Debt
Total Assets $1,446,667
Total Liabilities $107,615
Net Assets $1,339,052
Club or Co-Op Income
Income From Members $375,889
Income From Other Sources $17,056
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Jeff Mann (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
Wes Wray (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,879
Expenses
$347,834
Net Income
$51,045
Net Assets
$1,317,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,616
99.9%
Investment Income $263
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,611
34.4%
Assets/Debt
Total Assets $1,435,291
Total Liabilities $118,212
Net Assets $1,317,079
Club or Co-Op Income
Income From Members $398,356
Income From Other Sources $263
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Jeff Mann (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
Wes Wray (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,444
Expenses
$319,862
Net Income
$22,582
Net Assets
$1,266,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,182
99.9%
Investment Income $262
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,638
32.1%
Assets/Debt
Total Assets $1,389,783
Total Liabilities $123,749
Net Assets $1,266,034
Club or Co-Op Income
Income From Members $341,892
Income From Other Sources $262
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Randy Brown (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
John Moore (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,854
Expenses
$290,575
Net Income
$51,279
Net Assets
$1,243,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,578
99.9%
Investment Income $276
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,364
35.2%
Assets/Debt
Total Assets $1,382,754
Total Liabilities $139,302
Net Assets $1,243,452
Club or Co-Op Income
Income From Members $341,288
Income From Other Sources $276
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Randy Brown (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
John Moore (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,329
Expenses
$312,420
Net Income
$40,909
Net Assets
$1,192,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $347,526
98.4%
Investment Income $275
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,528
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,001
29.1%
Assets/Debt
Total Assets $1,349,677
Total Liabilities $157,504
Net Assets $1,192,173
Club or Co-Op Income
Income From Members $347,246
Income From Other Sources $5,803
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Randy Brown (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
John Moore (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,107
Expenses
$298,538
Net Income
$51,569
Net Assets
$1,151,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,476
97.0%
Investment Income $386
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,245
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,059
29.8%
Assets/Debt
Total Assets $1,326,923
Total Liabilities $175,659
Net Assets $1,151,264
Club or Co-Op Income
Income From Members $339,166
Income From Other Sources $10,245
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Randy Brown (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
John Moore (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,904
Expenses
$322,610
Net Income
-$706
Net Assets
$1,099,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,365
97.3%
Investment Income $383
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,156
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,914
27.9%
Assets/Debt
Total Assets $1,298,142
Total Liabilities $198,447
Net Assets $1,099,695
Club or Co-Op Income
Income From Members $313,105
Income From Other Sources $8,539
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Randy Brown (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
John Moore (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,053
Expenses
$283,910
Net Income
$10,143
Net Assets
$1,100,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $287,706
97.8%
Investment Income $239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,108
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,405
29.7%
Assets/Debt
Total Assets $1,314,339
Total Liabilities $213,938
Net Assets $1,100,401
Club or Co-Op Income
Income From Members $287,506
Income From Other Sources $6,347
Compensation
Key Employees and Officers Compensation Related Other
Ken Barlow (Vice Preside) $0 $0 $0
Eric Dear (Director) $0 $0 $0
Randy Brown (Director) $0 $0 $0
Charlie Mcgee (President) $0 $0 $0
John Moore (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,413
Expenses
$283,723
Net Income
$4,690
Net Assets
$1,090,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,053
96.8%
Investment Income $384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
1.0%
Net Inventory Sales $0
Other Revenue $5,976
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,972
26.8%
Assets/Debt
Total Assets $1,288,333
Total Liabilities $198,075
Net Assets $1,090,258
Club or Co-Op Income
Income From Members $278,893
Income From Other Sources $9,360

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,790
Expenses
$245,429
Net Income
$20,361
Net Assets
$1,085,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,711
97.3%
Investment Income $2,494
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,585
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,565
25.9%
Assets/Debt
Total Assets $1,254,864
Total Liabilities $169,296
Net Assets $1,085,568
Club or Co-Op Income
Income From Members $258,481
Income From Other Sources $7,079

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 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

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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