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Water Association Dancy

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
$40.4k (2023)

Expenses
$37.6k (2023)

Total Assets
$303k (2023)

Total Liabilities
$122k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,399
Expenses
$37,587
Net Income
$2,812
Net Assets
$181,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,226
99.6%
Investment Income $173
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $303,450
Total Liabilities $121,705
Net Assets $181,745
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Thomas E Mcgee (President) $5,688 $0
James Ray (Director) $0 $0
Jody Mc Carter (Director) $0 $0
Patty Mcgee (Secretary) $0 $0
Percy Nash (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,463
Expenses
$40,053
Net Income
-$3,590
Net Assets
$178,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,401
99.8%
Investment Income $62
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $304,921
Total Liabilities $125,988
Net Assets $178,933
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Thomas E Mcgee (President) $6,178 $0
James Ray (Director) $0 $0
Jody Mc Carter (Director) $0 $0
Patty Mcgee (Secretary) $0 $0
Percy Nash (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,886
Expenses
$38,229
Net Income
-$6,343
Net Assets
$182,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,715
99.5%
Investment Income $171
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $312,605
Total Liabilities $130,082
Net Assets $182,523
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Thomas E Mcgee (President) $8,573 $0
James Ray (Director) $0 $0
Jody Mc Carter (Director) $0 $0
Patty Mcgee (Secretary) $0 $0
Percy Nash (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,737
Expenses
$56,375
Net Income
-$23,638
Net Assets
$188,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,604
99.6%
Investment Income $133
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $322,862
Total Liabilities $133,996
Net Assets $188,866
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Thomas E Mcgee (President) $7,940 $0
James Ray (Director) $0 $0
Jody Mc Carter (Director) $0 $0
Patty Mcgee (Secretary) $0 $0
Percy Nash (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,959
Expenses
$43,420
Net Income
-$11,461
Net Assets
$212,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,767
99.4%
Investment Income $192
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $350,243
Total Liabilities $137,739
Net Assets $212,504
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Thomas E Mcgee (President) $7,024 $0
James Ray (Director) $0 $0
Jody Mc Carter (Director) $0 $0
Patty Mcgee (Secretary) $0 $0
Percy Nash (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,530
Expenses
$27,515
Net Income
$8,015
Net Assets
$223,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,094
11.5%
Program Services $30,999
87.2%
Investment Income $92
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $365,113
Total Liabilities $141,148
Net Assets $223,965
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,048
Expenses
$29,523
Net Income
$525
Net Assets
$344,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,471
98.1%
Investment Income $152
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $386,673
Total Liabilities $42,667
Net Assets $344,006
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,957
Expenses
$26,356
Net Income
$2,601
Net Assets
$343,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,955
96.5%
Investment Income $92
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $465,490
Total Liabilities $122,009
Net Assets $343,481
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,240
Expenses
$24,065
Net Income
$5,175
Net Assets
$340,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,240
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $491,986
Total Liabilities $151,106
Net Assets $340,880
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,997
Expenses
$31,566
Net Income
-$2,569
Net Assets
-$130,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,997
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,436
Total Liabilities $154,246
Net Assets -$130,810
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,504
Expenses
$28,034
Net Income
$1,470
Net Assets
$389,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,504
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 $0
Assets/Debt
Total Assets $546,650
Total Liabilities $157,104
Net Assets $389,546
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,069
Expenses
$24,321
Net Income
$748
Net Assets
$415,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,069
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 $0
Assets/Debt
Total Assets $574,934
Total Liabilities $159,584
Net Assets $415,350
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
$26,692
Expenses
$28,809
Net Income
-$2,117
Net Assets
$460,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,692
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 $0
Assets/Debt
Total Assets $623,275
Total Liabilities $162,550
Net Assets $460,725
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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.
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

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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