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Lydesdale Water Association Inc

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
$87.2k (2023)

Expenses
$87k (2023)

Total Assets
$208k (2023)

Total Liabilities
$10.2k (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
$87,237
Expenses
$87,027
Net Income
$210
Net Assets
$198,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,231
100.0%
Investment Income $6
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 $208,494
Total Liabilities $10,236
Net Assets $198,258
Club or Co-Op Income
Income From Members $87,034
Income From Other Sources $204
Compensation
Key Employees and Officers Compensation Related Other
Tommy Jacks (Chairman Of The Board) $0 $0 $0
Roy Miller (Vice Chairman) $0 $0 $0
Ricky Wilson (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Jimmy Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,898
Expenses
$88,482
Net Income
-$9,584
Net Assets
$198,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,890
100.0%
Investment Income $8
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 $208,377
Total Liabilities $10,330
Net Assets $198,047
Club or Co-Op Income
Income From Members $78,890
Income From Other Sources $8
Compensation
Key Employees and Officers Compensation Related Other
Tommy Jacks (Chairman Of The Board) $0 $0 $0
Roy Miller (Vice Chairman) $0 $0 $0
Ricky Wilson (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Jimmy Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,598
Expenses
$88,043
Net Income
-$11,445
Net Assets
$207,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,538
99.9%
Investment Income $60
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 $217,442
Total Liabilities $9,810
Net Assets $207,632
Club or Co-Op Income
Income From Members $76,538
Income From Other Sources $60
Compensation
Key Employees and Officers Compensation Related Other
Tommy Jacks (Chairman Of The Board) $0 $0 $0
Roy Miller (Vice Chairman) $0 $0 $0
Ricky Wilson (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Jimmy Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,603
Expenses
$76,912
Net Income
-$3,309
Net Assets
$219,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,521
99.9%
Investment Income $82
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 $227,481
Total Liabilities $8,404
Net Assets $219,077
Club or Co-Op Income
Income From Members $73,521
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Jacks (Chairman Of The Board) $0 $0 $0
Roy Miller (Vice Chairman) $0 $0 $0
Ricky Wilson (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Larry Carter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,625
Expenses
$70,677
Net Income
$17,948
Net Assets
$222,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,517
83.0%
Investment Income $108
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,000
16.9%
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 $247,231
Total Liabilities $24,845
Net Assets $222,386
Club or Co-Op Income
Income From Members $73,517
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Jacks (Chairman Of The Board) $0 $0 $0
Roy Miller (Vice Chairman) $0 $0 $0
Ricky Wilson (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Larry Carter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,662
Expenses
$88,701
Net Income
-$10,039
Net Assets
$204,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,568
99.9%
Investment Income $94
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 $235,845
Total Liabilities $31,406
Net Assets $204,439
Club or Co-Op Income
Income From Members $78,568
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Jacks (Chairman Of The Board) $0 $0 $0
Roy Miller (Vice Chairman) $0 $0 $0
Ricky Wilson (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Larry Carter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,971
Expenses
$76,104
Net Income
$867
Net Assets
$214,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,865
99.9%
Investment Income $106
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 $252,085
Total Liabilities $37,607
Net Assets $214,478
Club or Co-Op Income
Income From Members $76,865
Income From Other Sources $145
Compensation
Key Employees and Officers Compensation Related Other
Tommy Jacks (Chairman Of The Board) $0 $0 $0
Roy Miller (Vice Chairman) $0 $0 $0
Ricky Wilson (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Larry Carter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,042
Expenses
$83,073
Net Income
-$12,031
Net Assets
$213,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,911
99.8%
Investment Income $131
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 $281,101
Total Liabilities $67,490
Net Assets $213,611
Club or Co-Op Income
Income From Members $70,911
Income From Other Sources $131
Compensation
Key Employees and Officers Compensation Related Other
Tommy Jacks (Chairman Of The Board) $0 $0 $0
Roy Miller (Vice Chairman) $0 $0 $0
Ricky Wilson (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Larry Carter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,654
Expenses
$82,903
Net Income
-$13,249
Net Assets
$225,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,529
99.8%
Investment Income $125
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 $299,630
Total Liabilities $73,988
Net Assets $225,642
Club or Co-Op Income
Income From Members $69,654
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Beard (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Larry Carter (Board Member) $0 $0 $0
Tommy Jacks (Chairman Of The Board) $0 $0 $0
Roy Miller (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,727
Expenses
$70,340
Net Income
-$7,613
Net Assets
$238,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,554
99.7%
Investment Income $173
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 $318,328
Total Liabilities $79,437
Net Assets $238,891
Club or Co-Op Income
Income From Members $62,557
Income From Other Sources $173
Compensation
Key Employees and Officers Compensation Related Other
Robert Beard (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Larry Carter (Board Member) $0 $0 $0
Roy Miller (Chairman Of The Board) $0 $0 $0
Tommy Jacks (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,210
Expenses
$78,673
Net Income
-$9,463
Net Assets
$246,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,053
99.8%
Investment Income $157
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 $332,153
Total Liabilities $85,649
Net Assets $246,504
Club or Co-Op Income
Income From Members $69,053
Income From Other Sources $157
Compensation
Key Employees and Officers Compensation Related Other
Robert Beard (Board Member) $0 $0 $0
David Daniel (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Barbara Staggs (Board Member) $0 $0 $0
Larry Carter (Board Member) $0 $0 $0
Roy Miller (Chairman Of The Board) $0 $0 $0
Tommy Jacks (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,409
Expenses
$79,371
Net Income
-$7,962
Net Assets
$255,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,245
99.8%
Investment Income $164
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 $346,989
Total Liabilities $91,022
Net Assets $255,967
Club or Co-Op Income
Income From Members $71,245
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,418
Expenses
$74,561
Net Income
-$3,143
Net Assets
$263,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,197
99.7%
Investment Income $221
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 $359,467
Total Liabilities $95,538
Net Assets $263,929
Club or Co-Op Income
Income From Members $71,197
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

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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