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St Francis Rural Water Association

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
$57.8k (2023)

Expenses
$86.6k (2023)

Total Assets
$601k (2023)

Total Liabilities
$0 (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 Form 990
Revenue
$57,844
Expenses
$86,561
Net Income
-$28,717
Net Assets
$601,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,686
96.3%
Investment Income $2,158
3.7%
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 $601,131
Total Liabilities $0
Net Assets $601,131
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kim P Danehower (Director) $0 $0 $0
Bertha A Elphingstone (Vice President) $0 $0 $0
Allen Massey (President) $0 $0 $0
Jason Long (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,437
Expenses
$88,614
Net Income
$27,823
Net Assets
$629,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,865
98.6%
Investment Income $1,572
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 $629,848
Total Liabilities $0
Net Assets $629,848
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy J Poindexter (Treasurer) $0 $0 $0
Jb Cook Jr (Director) $0 $0 $0
Bertha A Elphingstone (Vice President) $0 $0 $0
Allen Massey (President) $0 $0 $0
Herman Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,302
Expenses
$80,046
Net Income
$29,256
Net Assets
$602,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,877
97.8%
Investment Income $2,231
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,400
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $602,025
Total Liabilities $0
Net Assets $602,025
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Allen W Massey (President) $2,500 $0 $0
Tommy J Poindexter (Sectreasurer) $2,500 $0 $0
Herman Reeves (Board Member) $1,500 $0 $0
Kim P Danehower (Board Memeber) $1,400 $0 $0
Joe A Elphingstone (Vice President) $900 $0 $0
Berta A Elphingstone (Board Member) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,395
Expenses
$74,078
Net Income
$65,317
Net Assets
$572,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,896
99.6%
Investment Income $499
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 $8,325
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $572,769
Total Liabilities $0
Net Assets $572,769
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy J Poindexter (Treasurer) $0 $0 $0
Jb Cook Jr (President) $0 $0 $0
Joe A Elphingstone (Director) $0 $0 $0
Allen Massey (Director) $0 $0 $0
Herman Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,548
Expenses
$91,869
Net Income
$72,679
Net Assets
$507,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,178
99.8%
Investment Income $370
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 $9,500
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $507,452
Total Liabilities $0
Net Assets $507,452
Club or Co-Op Income
Income From Members $164,178
Income From Other Sources $370

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,178
Expenses
$85,836
Net Income
$68,342
Net Assets
$434,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,791
99.7%
Investment Income $99
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $288
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,300
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $434,773
Total Liabilities $0
Net Assets $434,773
Club or Co-Op Income
Income From Members $153,791
Income From Other Sources $288

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,522
Expenses
$87,909
Net Income
-$30,387
Net Assets
$366,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,329
99.7%
Investment Income $62
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $366,431
Total Liabilities $0
Net Assets $366,431
Club or Co-Op Income
Income From Members $57,329
Income From Other Sources $193

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 Form 990
Revenue
$70,435
Expenses
$93,313
Net Income
-$22,878
Net Assets
$396,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,149
99.6%
Investment Income $68
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $218
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,300
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $396,818
Total Liabilities $0
Net Assets $396,818
Club or Co-Op Income
Income From Members $70,149
Income From Other Sources $286

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,059
Expenses
$82,379
Net Income
-$19,320
Net Assets
$419,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,790
98.0%
Investment Income $103
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,166
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,100
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $419,696
Total Liabilities $0
Net Assets $419,696
Club or Co-Op Income
Income From Members $61,790
Income From Other Sources $1,166

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,095
Expenses
$88,065
Net Income
-$28,970
Net Assets
$439,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,856
99.6%
Investment Income $170
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,400
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $439,018
Total Liabilities $0
Net Assets $439,018
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
$61,639
Expenses
$76,487
Net Income
-$14,848
Net Assets
$467,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,343
99.5%
Investment Income $296
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 $9,900
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $467,991
Total Liabilities $0
Net Assets $467,991
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
$90,093
Expenses
$70,019
Net Income
$20,074
Net Assets
$482,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,793
99.7%
Investment Income $228
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,750
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $482,836
Total Liabilities $0
Net Assets $482,836
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
$81,820
Expenses
$63,511
Net Income
$18,309
Net Assets
$462,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,301
99.4%
Investment Income $458
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,800
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $462,565
Total Liabilities $0
Net Assets $462,565
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.
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 Dec.
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 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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