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Sevier County Water Association

  • De Queen, AR
  • Tax-exempt since July 1996
  • EIN: 71-0738938

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Organization summary might be incomplete or out of date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
$0 (2024)

Expenses
$0 (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bailey (Secretay/Tre) $0 $0 $0
James M Branson (Board Member) $0 $0 $0
Jerry Cotten (President) $0 $0 $0
George Nelson (Board Member) $0 $0 $0
Brett Renfro (Vice Preside) $0 $0 $0
William Toye (Board Member) $0 $0 $0
Jon Vaught (Board Member) $0 $0 $0
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Document Links

990
Filed on March 10, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,920,252
Expenses
$1,682,590
Net Income
$237,662
Net Assets
$6,559,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,872,961
97.5%
Investment Income $40,291
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,000
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $290,054
17.2%
Assets/Debt
Total Assets $12,930,127
Total Liabilities $6,370,726
Net Assets $6,559,401
Club or Co-Op Income
Income From Members $1,872,961
Income From Other Sources $47,291
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bailey (Secretay/Tre) $0 $0 $0
James M Branson (Board Member) $0 $0 $0
Jerry Cotten (President) $0 $0 $0
George Nelson (Board Member) $0 $0 $0
Brett Renfro (Vice Preside) $0 $0 $0
William Toye (Board Member) $0 $0 $0
Jon Vaught (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,782,013
Expenses
$1,609,671
Net Income
$172,342
Net Assets
$6,321,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,749,974
98.2%
Investment Income $32,039
1.8%
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 $232,122
14.4%
Assets/Debt
Total Assets $12,892,384
Total Liabilities $6,570,645
Net Assets $6,321,739
Club or Co-Op Income
Income From Members $1,749,974
Income From Other Sources $32,039
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bailey (Secretay/Tre) $0 $0 $0
William Lee Ii (President) $0 $0 $0
Mike Martin (Vice Preside) $0 $0 $0
George Nelson (Board Member) $0 $0 $0
Brett Renfro (Board Member) $0 $0 $0
William Toye (Board Member) $0 $0 $0
Jon Vaught (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 23, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,729,984
Expenses
$1,416,519
Net Income
$313,465
Net Assets
$6,149,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,674,499
96.8%
Investment Income $55,485
3.2%
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 $224,208
15.8%
Assets/Debt
Total Assets $12,922,570
Total Liabilities $6,773,173
Net Assets $6,149,397
Club or Co-Op Income
Income From Members $1,674,499
Income From Other Sources $5,485
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bailey (Secretay/Tre) $0 $0 $0
William Lee Ii (President) $0 $0 $0
Mike Martin (Vice Preside) $0 $0 $0
George Nelson (Board Member) $0 $0 $0
Brett Renfro (Board Member) $0 $0 $0
William Toye (Board Member) $0 $0 $0
Jon Vaught (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,650,053
Expenses
$1,483,078
Net Income
$166,975
Net Assets
$5,835,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,602,881
97.1%
Investment Income $44,672
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,157
15.8%
Assets/Debt
Total Assets $12,805,895
Total Liabilities $6,969,963
Net Assets $5,835,932
Club or Co-Op Income
Income From Members $1,605,381
Income From Other Sources $44,672
Compensation
Key Employees and Officers Compensation Related Other
Mike Archer (Vice Preside) $0 $0 $0
Bobby Bailey (Secretay/Tre) $0 $0 $0
William Lee Ii (President) $0 $0 $0
George Nelson (Board Member) $0 $0 $0
Brett Renfro (Board Member) $0 $0 $0
William Toye (Board Member) $0 $0 $0
Jon Vaught (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2020

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,541,432
Expenses
$1,474,669
Net Income
$66,763
Net Assets
$5,668,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,505,035
97.6%
Investment Income $36,397
2.4%
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 $226,120
15.3%
Assets/Debt
Total Assets $12,818,505
Total Liabilities $7,149,548
Net Assets $5,668,957
Club or Co-Op Income
Income From Members $1,505,035
Income From Other Sources $36,397
Compensation
Key Employees and Officers Compensation Related Other
William Lee Ii (President) $0 $0 $0
Mike Archer (Vice Preside) $0 $0 $0
Bobby Bailey (Secretay/Tre) $0 $0 $0
George Nelson (Board Member) $0 $0 $0
Brett Renfro (Board Member) $0 $0 $0
William Toye (Board Member) $0 $0 $0
Jon Vaught (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 18, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,248
Expenses
$1,452,799
Net Income
$17,449
Net Assets
$5,602,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,436,199
97.7%
Investment Income $29,916
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,133
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $218,965
15.1%
Assets/Debt
Total Assets $12,929,543
Total Liabilities $7,327,349
Net Assets $5,602,194
Club or Co-Op Income
Income From Members $1,436,199
Income From Other Sources $34,049
Compensation
Key Employees and Officers Compensation Related Other
Mike Archer (Vice Preside) $540 $0 $0
William Lee Ii (President) $495 $0 $0
Bobby Bailey (Secretay/Tre) $450 $0 $0
George Nelson (Board Member) $405 $0 $0
Jon Vaught (Board Member) $270 $0 $0
Brett Renfro (Board Member) $90 $0 $0
William Toye (Board Member) $90 $0 $0
+ View more people

Document Links

990
Filed on Nov. 29, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,418,680
Expenses
$1,441,944
Net Income
-$23,264
Net Assets
$5,584,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,334,063
94.0%
Investment Income $29,875
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.2%
Net Inventory Sales $0
Other Revenue $51,742
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,970
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $225,326
15.6%
Assets/Debt
Total Assets $13,063,245
Total Liabilities $7,478,500
Net Assets $5,584,745
Club or Co-Op Income
Income From Members $1,334,063
Income From Other Sources $84,617
Compensation
Key Employees and Officers Compensation Related Other
Mike Archer (Vice Preside) $540 $0 $0
William Lee Ii (President) $495 $0 $0
Robert Tatum (Board Member) $495 $0 $0
Wayne Gentry (Board Member) $450 $0 $0
Bobby Bailey (Secretay/Tre) $405 $0 $0
George Nelson (Board Member) $405 $0 $0
Jon Vaught (Board Member) $180 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,641
Expenses
$1,407,704
Net Income
-$52,063
Net Assets
$5,608,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,327,875
98.0%
Investment Income $27,766
2.0%
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 $3,195
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $212,297
15.1%
Assets/Debt
Total Assets $13,553,020
Total Liabilities $7,945,011
Net Assets $5,608,009
Club or Co-Op Income
Income From Members $1,486,742
Income From Other Sources $27,766
Compensation
Key Employees and Officers Compensation Related Other
William Lee Ii (President) $540 $0 $0
Mike Archer (Vice Preside) $540 $0 $0
Wayne Gentry (Board Member) $540 $0 $0
Bobby Bailey (Secretay/Tre) $450 $0 $0
Robert Tatum (Board Member) $450 $0 $0
George Nelson (Board Member) $405 $0 $0
Jon Vaught (Board Member) $270 $0 $0
+ View more people

Document Links

990
Filed on Oct. 20, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,243,381
Expenses
$1,473,834
Net Income
-$230,453
Net Assets
$5,660,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,216,900
97.9%
Investment Income $26,481
2.1%
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 $3,330
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $197,293
13.4%
Assets/Debt
Total Assets $13,759,912
Total Liabilities $8,099,840
Net Assets $5,660,072
Club or Co-Op Income
Income From Members $1,216,900
Income From Other Sources $26,481
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bailey (Secretay/Tre) $585 $0 $0
Mike Archer (Vice Preside) $540 $0 $0
Wayne Gentry (Board Member) $540 $0 $0
William Lee Ii (President) $495 $0 $0
George Nelson (Board Member) $450 $0 $0
Robert Tatum (Board Member) $450 $0 $0
Jon Vaught (Board Member) $270 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,188,403
Expenses
$1,372,907
Net Income
-$184,504
Net Assets
$5,890,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24,676
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,098,171
92.4%
Other Revenue $65,556
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,375
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $205,432
15.0%
Assets/Debt
Total Assets $14,105,846
Total Liabilities $8,215,321
Net Assets $5,890,525
Club or Co-Op Income
Income From Members $1,188,656
Income From Other Sources $24,676
Compensation
Key Employees and Officers Compensation Related Other
William A Lee (President) $540 $0 $0
Michael Archer (Board Member) $495 $0 $0
George Nelson (Board Member) $495 $0 $0
Bobby Bailey (Vice Pres) $450 $0 $0
Robert Tatum (Board Member) $450 $0 $0
Wayne Gentry (Board Member) $450 $0 $0
Jon Vaught (Board Member) $315 $0 $0
+ View more people

Document Links

990
Filed on Feb. 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,156,450
Expenses
$1,394,974
Net Income
-$238,524
Net Assets
$6,075,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,804
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,000
0.6%
Net Inventory Sales $1,065,792
92.2%
Other Revenue $59,854
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,195
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $193,290
13.9%
Assets/Debt
Total Assets $14,421,859
Total Liabilities $8,346,830
Net Assets $6,075,029
Club or Co-Op Income
Income From Members $1,151,717
Income From Other Sources $30,804

Document Links

990
Filed on Aug. 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,193,388
Expenses
$1,341,756
Net Income
-$148,368
Net Assets
$6,313,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,500
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,095,535
91.8%
Other Revenue $74,353
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,060
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $186,111
13.9%
Assets/Debt
Total Assets $14,775,495
Total Liabilities $8,461,942
Net Assets $6,313,553
Club or Co-Op Income
Income From Members $1,197,120
Income From Other Sources $23,500

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

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

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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