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Sylvester Mccaulley 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
$263k (2023)

Expenses
$277k (2023)

Total Assets
$445k (2023)

Total Liabilities
$204k (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
$263,120
Expenses
$276,701
Net Income
-$13,581
Net Assets
$240,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,073
100.0%
Investment Income $47
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 $445,384
Total Liabilities $204,459
Net Assets $240,925
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (President) $0 $0 $0
Vance Lakey (Vice President) $0 $0 $0
Rickey Jeffrey (Director) $0 $0 $0
Brent Whitefield (Director) $0 $0 $0
Richard Spencer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,273
Expenses
$330,428
Net Income
-$29,155
Net Assets
$254,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,227
100.0%
Investment Income $46
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 $467,633
Total Liabilities $213,127
Net Assets $254,506
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (President) $0 $0 $0
Vance Lakey (Vice President) $0 $0 $0
Rickey Jeffrey (Director) $0 $0 $0
Brent Whitefield (Director) $0 $0 $0
Richard Spencer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,575
Expenses
$261,275
Net Income
-$17,700
Net Assets
$283,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $243,528
100.0%
Investment Income $47
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 $478,791
Total Liabilities $195,130
Net Assets $283,661
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (Vice President) $0 $0 $0
Vance Lakey (Secretary) $0 $0 $0
Rickey Jeffrey (President) $0 $0 $0
Shane Stuart (Director) $0 $0 $0
Richard Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,985
Expenses
$264,071
Net Income
-$2,086
Net Assets
$301,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,962
100.0%
Investment Income $23
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 $503,940
Total Liabilities $202,579
Net Assets $301,361
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (Vice President) $0 $0 $0
Vance Lakey (Secretary) $0 $0 $0
Rickey Jeffrey (President) $0 $0 $0
Shane Stuart (Director) $0 $0 $0
Richard Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,987
Expenses
$235,046
Net Income
-$10,059
Net Assets
$303,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,964
100.0%
Investment Income $23
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 $517,378
Total Liabilities $213,931
Net Assets $303,447
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (Vice President) $0 $0 $0
Vance Lakey (Secretary) $0 $0 $0
Rickey Jeffrey (President) $0 $0 $0
Shane Stuart (Director) $0 $0 $0
Richard Spencer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,282
Expenses
$227,529
Net Income
$12,753
Net Assets
$313,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,259
100.0%
Investment Income $23
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 $539,275
Total Liabilities $225,769
Net Assets $313,506
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (Vice President) $0 $0 $0
Vance Lakey (Secretary) $0 $0 $0
Rickey Jeffrey (President) $0 $0 $0
Shane Stuart (Director) $0 $0 $0
Richard Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,037
Expenses
$216,829
Net Income
$8,208
Net Assets
$300,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,014
100.0%
Investment Income $23
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 $540,506
Total Liabilities $239,753
Net Assets $300,753
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (Vice President) $0 $0 $0
Vance Lakey (Secretary) $0 $0 $0
Rickey Jeffrey (President) $0 $0 $0
Shane Stuart (Director) $0 $0 $0
Richard Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,945
Expenses
$230,975
Net Income
-$21,030
Net Assets
$292,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,933
100.0%
Investment Income $12
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 $543,064
Total Liabilities $250,519
Net Assets $292,545
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (Vice President) $0 $0 $0
Vance Lakey (Secretary) $0 $0 $0
Rickey Jeffrey (President) $0 $0 $0
Jimmy Garcia (Director) $0 $0 $0
Richard Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,953
Expenses
$210,625
Net Income
-$1,672
Net Assets
$313,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,941
100.0%
Investment Income $12
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 $564,332
Total Liabilities $250,757
Net Assets $313,575
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (Vice President) $0 $0 $0
Vance Lakey (Secretary) $0 $0 $0
Rickey Jeffrey (President) $0 $0 $0
Jimmy Garcia (Director) $0 $0 $0
Richard Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,898
Expenses
$258,092
Net Income
-$48,194
Net Assets
$315,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,874
100.0%
Investment Income $24
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 $575,149
Total Liabilities $259,902
Net Assets $315,247
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (Vice President) $0 $0 $0
Vance Lakey (Secretary) $0 $0 $0
Rickey Jeffrey (President) $0 $0 $0
Jimmy Garcia (Director) $0 $0 $0
Richard Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,473
Expenses
$238,871
Net Income
-$21,398
Net Assets
$363,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,454
100.0%
Investment Income $19
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 $615,722
Total Liabilities $252,281
Net Assets $363,441
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Reed (Vice President) $0 $0 $0
Vance Lakey (Secretary) $0 $0 $0
Rickey Jeffrey (President) $0 $0 $0
Jimmy Garcia (Director) $0 $0 $0
Richard Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,163
Expenses
$216,940
Net Income
-$15,777
Net Assets
$384,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,133
100.0%
Investment Income $30
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 $636,731
Total Liabilities $251,892
Net Assets $384,839
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 Form 990
Revenue
$214,709
Expenses
$242,625
Net Income
-$27,916
Net Assets
$400,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,654
100.0%
Investment Income $55
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 $655,687
Total Liabilities $255,071
Net Assets $400,616
Club or Co-Op Income
Income From Members $214,654
Income From Other Sources $55

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

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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