Southwest Boone County Water Association Inc

Harrison, AR
Tax-exempt since April 1982
EIN: 71-0510061

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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 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Revenue

$926k (2017)

Expenses

$649k (2017)

Total Assets

$3.62M (2017)

Total Liabilities

$1.33M (2017)

Source: Form 990 tax filings from 2010 to 2017

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.
2017

Revenue

$926,469

Expenses

$649,027

Net Income

$277,442

Net Assets

$2,293,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$922,609	99.6%
Investment Income	$3,860	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	$180,840	27.9%

Assets/Debt
Total Assets	$3,623,861
Total Liabilities	$1,330,176
Net Assets	$2,293,685

Club or Co-Op Income
Income From Members	$922,609
Income From Other Sources	$3,860

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$913,486

Expenses

$853,031

Net Income

$60,455

Net Assets

$2,016,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$910,307	99.7%
Investment Income	$3,179	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	$177,444	20.8%

Assets/Debt
Total Assets	$3,406,573
Total Liabilities	$1,390,330
Net Assets	$2,016,243

Club or Co-Op Income
Income From Members	$910,307
Income From Other Sources	$3,179

Compensation

Key Employees and Officers	Compensation	Related	Other
Gill Sanders (Member)	$0	$0	$0
Dorwin Shaddox (Member)	$0	$0	$0
Charles Mallett (Member)	$0	$0	$0
Edwin Eoff (Member)	$0	$0	$0
Monty Madden (Member)	$0	$0	$0
Allen Seal (Member)	$0	$0	$0
Arah Dean Turner (Chairperson)	$0	$0	$0
Jerry Pledger (Vice Chairman)	$0	$0	$0
Kenneth Davis (Secytreas)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$750,339

Expenses

$925,118

Net Income

-$174,779

Net Assets

$1,955,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$747,020	99.6%
Investment Income	$3,319	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	$172,511	18.6%

Assets/Debt
Total Assets	$3,406,717
Total Liabilities	$1,450,929
Net Assets	$1,955,788

Club or Co-Op Income
Income From Members	$747,020
Income From Other Sources	$3,319

Compensation

Key Employees and Officers	Compensation	Related	Other
Gill Sanders (Member)	$0	$0	$0
Dorwin Shaddox (Member)	$0	$0	$0
Charles Mallett (Member)	$0	$0	$0
Edwin Eoff (Member)	$0	$0	$0
Monty Madden (Member)	$0	$0	$0
Allen Seal (Member)	$0	$0	$0
Arah Dean Turner (Chairperson)	$0	$0	$0
Jerry Pledger (Vice Chairman)	$0	$0	$0
Kenneth Davis (Secytreas)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$766,991

Expenses

$913,377

Net Income

-$146,386

Net Assets

$2,130,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$763,503	99.5%
Investment Income	$3,488	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	$164,952	18.1%

Assets/Debt
Total Assets	$3,678,446
Total Liabilities	$1,547,879
Net Assets	$2,130,567

Club or Co-Op Income
Income From Members	$763,503
Income From Other Sources	$3,488

Compensation

Key Employees and Officers	Compensation	Related	Other
Gill Sanders (Member)	$0	$0	$0
Dorwin Shaddox (Member)	$0	$0	$0
Charles Mallett (Member)	$0	$0	$0
Edwin Eoff (Member)	$0	$0	$0
Monty Madden (Member)	$0	$0	$0
Allen Seal (Member)	$0	$0	$0
Arah Dean Turner (Chairperson)	$0	$0	$0
Jerry Pledger (Vice Chairman)	$0	$0	$0
Kenneth Davis (Secytreas)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$830,362

Expenses

$852,514

Net Income

-$22,152

Net Assets

$2,276,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$827,347	99.6%
Investment Income	$3,015	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	$155,601	18.3%

Assets/Debt
Total Assets	$3,862,202
Total Liabilities	$1,585,249
Net Assets	$2,276,953

Club or Co-Op Income
Income From Members	$827,347
Income From Other Sources	$3,015

Compensation

Key Employees and Officers	Compensation	Related	Other
Gill Sanders (Member)	$0	$0	$0
Dorwin Shaddox (Member)	$0	$0	$0
Charles Mallett (Member)	$0	$0	$0
Edwin Eoff (Member)	$0	$0	$0
Monty Madden (Member)	$0	$0	$0
Allen Seal (Member)	$0	$0	$0
Arah Dean Turner (Chairperson)	$0	$0	$0
Jerry Pledger (Vice Chairman)	$0	$0	$0
Kenneth Davis (Secytreas)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$895,664

Expenses

$842,893

Net Income

$52,771

Net Assets

$2,299,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$891,870	99.6%
Investment Income	$3,794	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	$151,049	17.9%

Assets/Debt
Total Assets	$3,920,312
Total Liabilities	$1,621,207
Net Assets	$2,299,105

Club or Co-Op Income
Income From Members	$891,870
Income From Other Sources	$3,794

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$820,006

Expenses

$817,151

Net Income

$2,855

Net Assets

$2,246,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$811,652	99.0%
Investment Income	$8,354	1.0%
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	$142,924	17.5%

Assets/Debt
Total Assets	$3,905,767
Total Liabilities	$1,659,433
Net Assets	$2,246,334

Club or Co-Op Income
Income From Members	$811,652
Income From Other Sources	$8,354

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$822,093

Expenses

$805,225

Net Income

$16,868

Net Assets

$2,243,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$813,533	99.0%
Investment Income	$8,560	1.0%
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	$131,651	16.3%

Assets/Debt
Total Assets	$4,239,722
Total Liabilities	$1,996,243
Net Assets	$2,243,479

Club or Co-Op Income
Income From Members	$813,533
Income From Other Sources	$8,560

990

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

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.

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Updated January 26, 2026

Southwest Boone County Water Association Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $926k (2017)

Expenses $649k (2017)

Total Assets $3.62M (2017)

Total Liabilities $1.33M (2017)

Tax Filings by Year

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2006

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2005

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2004

No Extracted Financial Data

Document Links

990

About This Data

What Is This Data?

Revenue

$926k (2017)

Expenses

$649k (2017)

Total Assets

$3.62M (2017)

Total Liabilities

$1.33M (2017)

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004