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River Road Water Works Inc

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
$1.54M (2024)

Expenses
$725k (2024)

Total Assets
$2.23M (2024)

Total Liabilities
$846k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,541,261
Expenses
$725,490
Net Income
$815,771
Net Assets
$1,388,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,533,525
99.5%
Program Services $0
Investment Income $7,736
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 $112,333
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $69,029
9.5%
Assets/Debt
Total Assets $2,234,196
Total Liabilities $845,544
Net Assets $1,388,652
Club or Co-Op Income
Income From Members $722,961
Income From Other Sources $818,300
Compensation
Key Employees and Officers Compensation Related Other
James Hough (President) $0 $0 $0
Gary Branch (Vice President) $0 $0 $0
George Philley (Secretary) $0 $0 $0
Randy Ogles (Director) $0 $0 $0
Ricky Goodman (Director) $0 $0 $0
Bendal Clack (Director) $0 $0 $0
Lannie Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,227
Expenses
$613,000
Net Income
$196,227
Net Assets
$675,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,110
7.7%
Program Services $744,650
92.0%
Investment Income $2,467
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 $113,451
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $61,292
10.0%
Assets/Debt
Total Assets $1,463,667
Total Liabilities $788,366
Net Assets $675,301
Club or Co-Op Income
Income From Members $742,850
Income From Other Sources $66,377
Compensation
Key Employees and Officers Compensation Related Other
Tracy Englerth (Operator) $52,189 $0 $0
Gabrielle Dixon (Office Manger) $50,062 $0 $0
Kyle King (Operator) $11,200 $0 $0
Ricky Goodman (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
Randy Ogles (Director) $0 $0 $0
Lannie Thompson (Director) $0 $0 $0
James Hough (President) $0 $0 $0
Gary Branch (Vice President) $0 $0 $0
Matt Philley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,470
Expenses
$598,042
Net Income
-$12,572
Net Assets
$476,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,231
1.9%
Program Services $573,495
98.0%
Investment Income $744
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 $86,400
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $70,359
11.8%
Assets/Debt
Total Assets $555,338
Total Liabilities $78,350
Net Assets $476,988
Club or Co-Op Income
Income From Members $568,190
Income From Other Sources $17,280
Compensation
Key Employees and Officers Compensation Related Other
Jason Morris (Operator) $63,960 $0 $0
Angela Mills (Office Manager) $6,400 $0 $0
Ricky Goodman (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
Randy Ogles (Director) $0 $0 $0
Lannie Thompson (Director) $0 $0 $0
James Hough (President) $0 $0 $0
Gary Branch (Vice President) $0 $0 $0
Matt Philley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,583
Expenses
$543,298
Net Income
$21,285
Net Assets
$483,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,669
8.4%
Program Services $506,389
89.7%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,400
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,555
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $65,811
12.1%
Assets/Debt
Total Assets $561,782
Total Liabilities $78,023
Net Assets $483,759
Club or Co-Op Income
Income From Members $506,389
Income From Other Sources $58,194
Compensation
Key Employees and Officers Compensation Related Other
Ricky Goodman (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
Randy Ogles (Director) $0 $0 $0
Lanny Thompson (Director) $0 $0 $0
James Hough (President) $0 $0 $0
Gary Branch (Vice President) $0 $0 $0
Matt Philley (Secretary) $0 $0 $0
Jason Morris (Operator) $0 $0 $0
Angela Mills (Office Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,009
Expenses
$427,416
Net Income
$30,593
Net Assets
$460,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $457,504
99.9%
Investment Income $505
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 $68,233
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,064
8.4%
Assets/Debt
Total Assets $537,936
Total Liabilities $77,262
Net Assets $460,674
Club or Co-Op Income
Income From Members $457,504
Income From Other Sources $505
Compensation
Key Employees and Officers Compensation Related Other
Jason Morris (Operator) $58,633 $0 $0
Angie Mills (Office Manager) $9,600 $0 $0
Ricky Goodman (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
Randy Ogles (Director) $0 $0 $0
Lanny Thompson (Director) $0 $0 $0
Anita Rubin (Director) $0 $0 $0
James Hough (President) $0 $0 $0
Gary Branch (Vice President) $0 $0 $0
Matt Philley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,616
Expenses
$407,477
Net Income
-$78,861
Net Assets
$424,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,805
4.5%
Program Services $311,709
94.9%
Investment Income $2,102
0.6%
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 $72,416
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $544,154
Total Liabilities $119,172
Net Assets $424,982
Club or Co-Op Income
Income From Members $311,709
Income From Other Sources $16,907
Compensation
Key Employees and Officers Compensation Related Other
Hal Senn (Manager) $35,000 $0 $0
Cindy Senn (Office Manager) $22,500 $0 $0
Jason Morris (Operator) $12,516 $0 $0
Angie Mills (Office Manager) $2,400 $0 $0
Ricky Goodman (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
Randy Ogles (Director) $0 $0 $0
Lanny Thompson (Director) $0 $0 $0
Anita Rubin (Director) $0 $0 $0
James Hough (President) $0 $0 $0
Gary Branch (Vice President) $0 $0 $0
Matt Philley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,146
Expenses
$315,878
Net Income
-$42,732
Net Assets
$506,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,366
99.7%
Investment Income $780
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 $71,640
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $629,533
Total Liabilities $122,940
Net Assets $506,593
Club or Co-Op Income
Income From Members $272,366
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Hal Senn (Manager) $42,000 $0 $0
Cindy Senn (Office Manager) $27,000 $0 $0
Ricky Goodman (Director) $0 $0 $0
Matt Philley (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
Randy Ogles (Director) $0 $0 $0
Gary Branch (Director) $0 $0 $0
James Hough (President) $0 $0 $0
Lanny Thompson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,602
Expenses
$314,007
Net Income
-$44,405
Net Assets
$551,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,916
99.7%
Investment Income $686
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 $82,909
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $698,364
Total Liabilities $147,339
Net Assets $551,025
Club or Co-Op Income
Income From Members $268,916
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Hal Senn (Manager) $42,325 $0 $0
Cindy Senn (Office Manager) $27,325 $0 $0
Ricky Goodman (Director) $0 $0 $0
Wayne Flatman (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
N Wayne Mcmanus (President) $0 $0 $0
Lanny Thompson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,184
Expenses
$316,508
Net Income
-$25,324
Net Assets
$594,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,500
2.9%
Program Services $282,243
96.9%
Investment Income $441
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 $69,650
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,480
3.9%
Assets/Debt
Total Assets $770,865
Total Liabilities $176,285
Net Assets $594,580
Club or Co-Op Income
Income From Members $282,684
Income From Other Sources $8,500
Compensation
Key Employees and Officers Compensation Related Other
Hal Senn (Manager) $42,325 $0 $0
Cindy Senn (Office Manager) $27,325 $0 $0
Ricky Goodman (Director) $0 $0 $0
Wayne Flatman (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
N Wayne Mcmanus (President) $0 $0 $0
Lanny Thompson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,406
Expenses
$362,706
Net Income
-$35,300
Net Assets
$619,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,000
7.3%
Program Services $302,972
92.5%
Investment Income $434
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 $69,650
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,720
3.5%
Assets/Debt
Total Assets $819,105
Total Liabilities $199,151
Net Assets $619,954
Club or Co-Op Income
Income From Members $303,406
Income From Other Sources $24,000
Compensation
Key Employees and Officers Compensation Related Other
Hal Senn (Manager) $42,325 $0 $0
Cindy Senn (Office Manager) $27,325 $0 $0
Ricky Goodman (Director) $0 $0 $0
Wayne Flatman (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
N Wayne Mcmanus (President) $0 $0 $0
Lanny Thompson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,104
Expenses
$347,725
Net Income
-$27,621
Net Assets
$654,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,328
7.0%
Program Services $297,200
92.8%
Investment Income $576
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 $69,650
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,480
3.6%
Assets/Debt
Total Assets $875,394
Total Liabilities $220,540
Net Assets $654,854
Club or Co-Op Income
Income From Members $297,200
Income From Other Sources $22,328
Compensation
Key Employees and Officers Compensation Related Other
Hal Senn (Manager) $42,325 $0 $0
Cindy Senn (Office Manager) $27,325 $0 $0
Ricky Goodman (Director) $0 $0 $0
Wayne Slatman (Director) $0 $0 $0
Bendel Clack (Director) $0 $0 $0
N Wayne Mcmanus (President) $0 $0 $0
Lanny Thompson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,578
Expenses
$369,318
Net Income
-$17,740
Net Assets
$684,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,872
6.8%
Program Services $327,005
93.0%
Investment Income $701
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 $69,650
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,480
3.4%
Assets/Debt
Total Assets $942,027
Total Liabilities $257,802
Net Assets $684,225
Club or Co-Op Income
Income From Members $327,005
Income From Other Sources $23,872

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,993
Expenses
$366,803
Net Income
$190
Net Assets
$698,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,100
17.5%
Program Services $302,138
82.3%
Investment Income $755
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 $69,636
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,960
3.5%
Assets/Debt
Total Assets $979,148
Total Liabilities $280,183
Net Assets $698,965
Club or Co-Op Income
Income From Members $302,138
Income From Other Sources $64,100

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,354
Expenses
$362,639
Net Income
$16,715
Net Assets
$698,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,500
9.6%
Program Services $341,823
90.1%
Investment Income $1,031
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 $69,636
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,479
2.9%
Assets/Debt
Total Assets $998,353
Total Liabilities $299,878
Net Assets $698,475
Club or Co-Op Income
Income From Members $341,823
Income From Other Sources $36,500

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

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 »

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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.
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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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