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Red Hill Water Users Association

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$117k (2022)

Expenses
$107k (2022)

Total Assets
$739k (2022)

Total Liabilities
$14.9k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,473
Expenses
$106,943
Net Income
$10,530
Net Assets
$724,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,946
97.0%
Investment Income $3,527
3.0%
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 $739,310
Total Liabilities $14,884
Net Assets $724,426
Club or Co-Op Income
Income From Members $113,946
Income From Other Sources $3,527
Compensation
Key Employees and Officers Compensation Related Other
Sean Brister (President) $0 $0 $0
Mitch Carolan (Vice Preside) $0 $0 $0
Rebecca Carolan (Secretary) $0 $0 $0
Mike Hicks (Director) $0 $0 $0
David Hunter (Director) $0 $0 $0
Donna Kendrick (Director) $0 $0 $0
Stevie King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,714
Expenses
$78,553
Net Income
$36,161
Net Assets
$713,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,868
96.6%
Investment Income $3,846
3.4%
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 $729,426
Total Liabilities $15,530
Net Assets $713,896
Club or Co-Op Income
Income From Members $110,868
Income From Other Sources $3,846
Compensation
Key Employees and Officers Compensation Related Other
Sean Brister (President) $0 $0 $0
Mitch Carolan (Vice Preside) $0 $0 $0
Rebecca Carolan (Secretary) $0 $0 $0
Mike Hicks (Director) $0 $0 $0
David Hunter (Director) $0 $0 $0
Donna Kendrick (Director) $0 $0 $0
Stevie King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,593
Expenses
$80,427
Net Income
$32,166
Net Assets
$677,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,414
92.7%
Investment Income $8,179
7.3%
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 $688,864
Total Liabilities $11,129
Net Assets $677,735
Club or Co-Op Income
Income From Members $104,414
Income From Other Sources $8,179
Compensation
Key Employees and Officers Compensation Related Other
Sean Brister (President) $0 $0 $0
Mike Hicks (Director) $0 $0 $0
David Hunter (Vice Preside) $0 $0 $0
Donna Kendrick (Director) $0 $0 $0
Jon Zellmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,174
Expenses
$57,442
Net Income
$33,732
Net Assets
$645,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,725
97.3%
Investment Income $7,620
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,171
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 $659,021
Total Liabilities $13,452
Net Assets $645,569
Club or Co-Op Income
Income From Members $88,725
Income From Other Sources $7,620
Compensation
Key Employees and Officers Compensation Related Other
Sean Brister (President) $0 $0 $0
Mike Hicks (Director) $0 $0 $0
David Hunter (Vice Preside) $0 $0 $0
Donna Kendrick (Director) $0 $0 $0
Jon Zellmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,987
Expenses
$78,010
Net Income
$13,977
Net Assets
$611,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,857
96.6%
Investment Income $3,130
3.4%
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 $629,794
Total Liabilities $17,957
Net Assets $611,837
Club or Co-Op Income
Income From Members $88,857
Income From Other Sources $3,130
Compensation
Key Employees and Officers Compensation Related Other
Donna Kendrick (Director) $0 $0 $0
Mike Hicks (Director) $0 $0 $0
Jon Zellmer (Director) $0 $0 $0
David Hunter (Vice Preside) $0 $0 $0
Sean Brister (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,005
Expenses
$62,566
Net Income
$33,439
Net Assets
$597,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,460
97.3%
Investment Income $2,545
2.7%
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 $614,180
Total Liabilities $16,320
Net Assets $597,860
Club or Co-Op Income
Income From Members $93,460
Income From Other Sources $2,545
Compensation
Key Employees and Officers Compensation Related Other
Donna Kendrick (Director) $0 $0 $0
Mike Hicks (Director) $0 $0 $0
Jon Zellmer (Director) $0 $0 $0
David Hunter (Vice Preside) $0 $0 $0
Sean Brister (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,575
Expenses
$58,910
Net Income
$36,665
Net Assets
$564,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,502
95.7%
Investment Income $4,073
4.3%
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 $579,200
Total Liabilities $14,779
Net Assets $564,421
Club or Co-Op Income
Income From Members $91,502
Income From Other Sources $4,073
Compensation
Key Employees and Officers Compensation Related Other
Donna Kendrick (Director) $0 $0 $0
Mike Hicks (Director) $0 $0 $0
Jon Zellmer (Director) $0 $0 $0
David Hunter (Vice Preside) $0 $0 $0
Sean Brister (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,850
Expenses
$66,720
Net Income
$30,130
Net Assets
$527,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,213
96.2%
Investment Income $3,637
3.8%
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 $541,566
Total Liabilities $13,810
Net Assets $527,756
Club or Co-Op Income
Income From Members $93,213
Income From Other Sources $3,637
Compensation
Key Employees and Officers Compensation Related Other
Donna Kendrick (Director) $0 $0 $0
Mike Hicks (Director) $0 $0 $0
Jon Zellmer (Director) $0 $0 $0
David Hunter (Vice Preside) $0 $0 $0
Sean Brister (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,543
Expenses
$53,226
Net Income
$41,317
Net Assets
$497,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,158
96.4%
Investment Income $3,385
3.6%
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 $512,274
Total Liabilities $14,648
Net Assets $497,626
Club or Co-Op Income
Income From Members $91,158
Income From Other Sources $3,385
Compensation
Key Employees and Officers Compensation Related Other
Ray Herring (Secretary) $0 $0 $0
Donna Kendrick (Director) $0 $0 $0
Mike Hicks (Director) $0 $0 $0
Jon Zellmer (Director) $0 $0 $0
David Hunter (Vice Preside) $0 $0 $0
Shawn Brister (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,784
Expenses
$60,244
Net Income
$37,540
Net Assets
$456,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,529
96.7%
Investment Income $3,255
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $470,152
Total Liabilities $13,843
Net Assets $456,309
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Ray Herring (Secretary) $0 $0
Donna Kendrick (Director) $0 $0
Mike Hicks (Director) $0 $0
Jon Zellmer (Director) $0 $0
David Hunter (Vice President) $0 $0
Shawn Brister (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,497
Expenses
$67,024
Net Income
$32,473
Net Assets
$418,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,579
97.1%
Investment Income $2,918
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $432,799
Total Liabilities $14,030
Net Assets $418,769
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 990-EZ
Revenue
$90,027
Expenses
$57,179
Net Income
$32,848
Net Assets
$386,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,502
97.2%
Investment Income $2,525
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $400,647
Total Liabilities $14,351
Net Assets $386,296
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.
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.

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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 »

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  • 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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