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Shiloh Water Supply Corporation

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
$177k (2023)

Expenses
$255k (2023)

Total Assets
$581k (2023)

Total Liabilities
$43.8k (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
$176,633
Expenses
$254,662
Net Income
-$78,029
Net Assets
$537,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,202
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $174,431
98.8%
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 $581,160
Total Liabilities $43,817
Net Assets $537,343
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Hamilton (President) $0 $0 $0
Ryan Fleming (Vice President) $0 $0 $0
Bill Byrd (Sec/Treas) $0 $0 $0
Larry Black (Director) $0 $0 $0
Frank Pruitt (Director) $0 $0 $0
James Richardson (Director) $0 $0 $0
Robert Lafoy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,272
Expenses
$214,819
Net Income
$207,453
Net Assets
$591,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
59.2%
Program Services $0
Investment Income $259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $172,013
40.7%
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 $634,813
Total Liabilities $42,931
Net Assets $591,882
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Hamilton (President) $0 $0 $0
Ryan Fleming (Vice President) $0 $0 $0
Bill Byrd (Sec/Treas) $0 $0 $0
Larry Black (Director) $0 $0 $0
Frank Pruitt (Director) $0 $0 $0
James Richardson (Director) $0 $0 $0
Robert Lafoy (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,577
Expenses
$152,581
Net Income
-$4
Net Assets
$318,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $509
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $152,068
99.7%
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 $361,562
Total Liabilities $43,452
Net Assets $318,110
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Hamilton (President) $0 $0 $0
Ryan Fleming (Vice President) $0 $0 $0
Bill Byrd (Sec/Treas) $0 $0 $0
Larry Black (Director) $0 $0 $0
Frank Pruitt (Director) $0 $0 $0
James Richardson (Director) $0 $0 $0
Robert Lafoy (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,282
Expenses
$142,276
Net Income
$15,006
Net Assets
$284,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,040
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $156,242
99.3%
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 $324,180
Total Liabilities $39,201
Net Assets $284,979
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Black (President) $0 $0 $0
Frank Pruitt (Vice President) $0 $0 $0
Ruth Sandoval (Secretary) $0 $0 $0
Larry Ferguson (Director) $0 $0 $0
Christi Isaac (Director) $0 $0 $0
Bill Byrd (Director) $0 $0 $0
Grady Masters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,174
Expenses
$163,149
Net Income
-$25,975
Net Assets
$269,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $137,156
100.0%
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 $310,893
Total Liabilities $40,920
Net Assets $269,973
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Black (President) $0 $0 $0
Frank Pruitt (Vice President) $0 $0 $0
Ruth Sandoval (Secretary) $0 $0 $0
Larry Ferguson (Director) $0 $0 $0
Christi Isaac (Director) $0 $0 $0
Bill Byrd (Director) $0 $0 $0
Grady Masters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,368
Expenses
$99,853
Net Income
$53,515
Net Assets
$295,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $206
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $153,162
99.9%
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 $339,789
Total Liabilities $43,841
Net Assets $295,948
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Black (President) $0 $0 $0
Frank Pruitt (Vice President) $0 $0 $0
Ruth Sandoval (Secretary) $0 $0 $0
Larry Ferguson (Director) $0 $0 $0
Christi Isaac (Director) $0 $0 $0
Bill Byrd (Director) $0 $0 $0
Grady Masters (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,126
Expenses
$110,155
Net Income
$17,971
Net Assets
$242,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $175
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $127,951
99.9%
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 $288,175
Total Liabilities $45,742
Net Assets $242,433
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Black (President) $0 $0 $0
Frank Pruitt (Vice President) $0 $0 $0
Ruth Sandoval (Secretary) $0 $0 $0
Larry Ferguson (Director) $0 $0 $0
Christi Isaac (Director) $0 $0 $0
Bill Byrd (Director) $0 $0 $0
Grady Masters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,722
Expenses
$130,705
Net Income
-$6,983
Net Assets
$224,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $123,562
99.9%
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 $273,288
Total Liabilities $48,826
Net Assets $224,462
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Black (President) $0 $0 $0
Frank Pruitt (Vice President) $0 $0 $0
Ruth Sandoval (Secretary) $0 $0 $0
Larry Ferguson (Director) $0 $0 $0
Christi Isaac (Director) $0 $0 $0
Bill Byrd (Director) $0 $0 $0
Grady Masters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,313
Expenses
$80,714
Net Income
$28,599
Net Assets
$231,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $137
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $109,176
99.9%
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 $283,470
Total Liabilities $52,025
Net Assets $231,445
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Jones (President) $0 $0 $0
Grady Masters (Secretary) $0 $0 $0
Cecil Sandifer (Director) $0 $0 $0
Cd York (Director) $0 $0 $0
Donald Oconnell (Director) $0 $0 $0
Herman Padgett (Director) $0 $0 $0
Albert York (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,901
Expenses
$121,970
Net Income
-$24,069
Net Assets
$202,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $97,766
99.9%
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 $258,446
Total Liabilities $55,601
Net Assets $202,845
Club or Co-Op Income
Income From Members $149,953
Income From Other Sources $135
Compensation
Key Employees and Officers Compensation Related Other
John Jones (President) $0 $0 $0
Grady Masters (Sec./Treas.) $0 $0 $0
Cecil Sandifer (Director) $0 $0 $0
Cd York (Director) $0 $0 $0
Donald O'connell (Director) $0 $0 $0
Herman O Padgett (Director) $0 $0 $0
Albert York (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,771
Expenses
$79,921
Net Income
$29,850
Net Assets
$226,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $88
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $109,683
99.9%
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 $300,643
Total Liabilities $73,728
Net Assets $226,915
Club or Co-Op Income
Income From Members $157,424
Income From Other Sources $88
Compensation
Key Employees and Officers Compensation Related Other
John Jones (President) $0 $0 $0
Grady Masters (Sec./Treas.) $0 $0 $0
Cecil Sandifer (Director) $0 $0 $0
Cd York (Director) $0 $0 $0
Donald O'connell (Director) $0 $0 $0
Herman O Padgett (Director) $0 $0 $0
Albert York (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,468
Expenses
$87,170
Net Income
$4,298
Net Assets
$197,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $91,454
100.0%
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 $276,550
Total Liabilities $79,483
Net Assets $197,067
Club or Co-Op Income
Income From Members $147,253
Income From Other Sources $14

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,304
Expenses
$90,282
Net Income
-$5,978
Net Assets
$192,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $84,259
99.9%
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 $273,963
Total Liabilities $81,196
Net Assets $192,767
Club or Co-Op Income
Income From Members $153,439
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

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.

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.
  • 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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