Skip to content
ProPublica Donate
ProPublica Donate

Scott County Rural Water Cooperative

  • Winchester, IL
  • EIN: 68-0640343

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$200k (2023)

Expenses
$328k (2023)

Total Assets
$3.47M (2023)

Total Liabilities
$827k (2023)

Source: Form 990 tax filings from 2013 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 Form 990
Revenue
$199,596
Expenses
$328,069
Net Income
-$128,473
Net Assets
$2,640,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,779
98.6%
Investment Income $2,817
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,468,178
Total Liabilities $827,426
Net Assets $2,640,752
Club or Co-Op Income
Income From Members $196,779
Income From Other Sources $2,817
Compensation
Key Employees and Officers Compensation Related Other
Ryan Mcguire (Board Member) $0 $0 $0
Ronald K Coultas (President) $0 $0 $0
John D Simmons (Vice President) $0 $0 $0
Barb Lashmett (Treasurer) $0 $0 $0
Jim Dobson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,338
Expenses
$234,367
Net Income
-$46,029
Net Assets
$2,769,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,677
99.1%
Investment Income $1,661
0.9%
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 $3,617,641
Total Liabilities $848,416
Net Assets $2,769,225
Club or Co-Op Income
Income From Members $186,677
Income From Other Sources $1,661
Compensation
Key Employees and Officers Compensation Related Other
Ryan Mcguire (Board Member) $0 $0 $0
Ronald K Coultas (President) $0 $0 $0
John D Simmons (Vice President) $0 $0 $0
Barb Lashmett (Treasurer) $0 $0 $0
Jim Dobson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,948
Expenses
$254,521
Net Income
-$35,573
Net Assets
$2,815,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,485
97.5%
Investment Income $5,463
2.5%
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 $3,683,686
Total Liabilities $868,432
Net Assets $2,815,254
Club or Co-Op Income
Income From Members $213,485
Income From Other Sources $5,463
Compensation
Key Employees and Officers Compensation Related Other
Ryan Mcguire (Board Member) $0 $0 $0
Ronald K Coultas (President) $0 $0 $0
John D Simmons (Vice President) $0 $0 $0
Barb Lashmett (Treasurer) $0 $0 $0
Jim Dobson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,910
Expenses
$274,449
Net Income
-$49,539
Net Assets
$2,864,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,998
96.5%
Investment Income $7,912
3.5%
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 $3,758,718
Total Liabilities $894,195
Net Assets $2,864,523
Club or Co-Op Income
Income From Members $216,998
Income From Other Sources $7,912
Compensation
Key Employees and Officers Compensation Related Other
Ryan Mcguire (Director) $0 $0 $0
Ronald Coultas (President) $0 $0 $0
James Dobson (Secretary) $0 $0 $0
Lauri Mason (Treasurer) $0 $0 $0
John Simmons (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,232
Expenses
$277,591
Net Income
-$55,359
Net Assets
$2,914,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,499
99.7%
Investment Income $733
0.3%
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 $3,826,046
Total Liabilities $911,984
Net Assets $2,914,062
Club or Co-Op Income
Income From Members $221,499
Income From Other Sources $733
Compensation
Key Employees and Officers Compensation Related Other
Ronald Coultas (President) $0 $0 $0
Marian Worrell (Secretary) $0 $0 $0
Lauri Mason (Treasurer) $0 $0 $0
Wendell Clayton (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,626
Expenses
$299,428
Net Income
-$80,802
Net Assets
$2,969,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,837
99.6%
Investment Income $789
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,907,280
Total Liabilities $937,859
Net Assets $2,969,421
Club or Co-Op Income
Income From Members $217,837
Income From Other Sources $789
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Mcguire (Director) $0 $0 $0
Ronald Coultas (President) $0 $0 $0
Marian Worrell (Secretary) $0 $0 $0
Lauri Mason (Treasurer) $0 $0 $0
Wendell Clayton (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,634
Expenses
$282,177
Net Income
-$48,543
Net Assets
$3,050,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,107
99.8%
Investment Income $527
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 $0
Assets/Debt
Total Assets $3,994,295
Total Liabilities $944,072
Net Assets $3,050,223
Club or Co-Op Income
Income From Members $232,276
Income From Other Sources $1,358
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Mcguire (Director) $0 $0 $0
Wendell Clayton (Director) $0 $0 $0
Ronald Coultas (President) $0 $0 $0
Marian Worrell (Sec/Treas) $0 $0 $0
Lauri Masen (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,288
Expenses
$251,281
Net Income
-$23,993
Net Assets
$3,098,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,440
2.4%
Program Services $221,589
97.5%
Investment Income $259
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 $0
Assets/Debt
Total Assets $4,059,374
Total Liabilities $960,608
Net Assets $3,098,766
Club or Co-Op Income
Income From Members $221,589
Income From Other Sources $5,699
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Mcguire (Director) $0 $0 $0
Gary Harbison (Director) $0 $0 $0
Ronald Coultas (President) $0 $0 $0
Marian Worrell (Sec/Treas) $0 $0 $0
Reggie Wood (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,454
Expenses
$215,822
Net Income
-$46,368
Net Assets
$3,122,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,216
13.7%
Program Services $145,998
86.2%
Investment Income $240
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 $0
Assets/Debt
Total Assets $4,096,671
Total Liabilities $973,912
Net Assets $3,122,759
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Mcguire (Director) $0 $0 $0
Gary Harbison (Director) $0 $0 $0
Ronald Coultas (President) $0 $0 $0
Marian Worrell (Sec/Treas) $0 $0 $0
Reggie Wood (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,064
Expenses
$218,640
Net Income
$45,424
Net Assets
$3,169,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,925
49.2%
Program Services $133,968
50.7%
Investment Income $171
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 $0
Assets/Debt
Total Assets $4,234,586
Total Liabilities $1,065,459
Net Assets $3,169,127
Club or Co-Op Income
Income From Members $133,585
Income From Other Sources $130,479
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Mcguire (Director) $0 $0 $0
Gary Harbison (Director) $0 $0 $0
Ronald Coultas (President) $0 $0 $0
Marian Worrell (Sec/Treas) $0 $0 $0
Reggie Wood (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,816
Expenses
$178,722
Net Income
$1,046,094
Net Assets
$3,123,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,320
91.2%
Program Services $107,284
8.8%
Investment Income $212
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 $0
Assets/Debt
Total Assets $4,083,988
Total Liabilities $960,285
Net Assets $3,123,703
Club or Co-Op Income
Income From Members $107,634
Income From Other Sources $1,117,532
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Mcguire (Director) $0 $0 $0
Gary Harbison (Director) $0 $0 $0
Ronald Coultas (President) $0 $0 $0
Marian Worrell (Sec/Treas) $0 $0 $0
Reggie Wood (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated