Dalton Water Association Inc

Dalton Gdns, ID
Tax-exempt since Oct. 1950
EIN: 82-0186340

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$418k (2023)

Expenses

$395k (2023)

Total Assets

$2.6M (2023)

Total Liabilities

$41.3k (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 Sept.
2023

Revenue

$418,132

Expenses

$394,874

Net Income

$23,258

Net Assets

$2,555,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$416,234	99.5%
Investment Income	$1,898	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	$10,375	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,438	22.9%

Assets/Debt
Total Assets	$2,597,249
Total Liabilities	$41,331
Net Assets	$2,555,918

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Kirking (President)	$3,500	$0	$0
Dave Nussear (Director)	$1,625	$0	$0
Jerry Johnson (Vice President)	$1,625	$0	$0
Randy Biddle (Secretary Treasurer)	$1,500	$0	$0
Sue Supp (Director)	$1,375	$0	$0
Oscar Steinley (Director)	$375	$0	$0
Curt Jernigan (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$424,790

Expenses

$377,179

Net Income

$47,611

Net Assets

$2,532,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$424,411	99.9%
Investment Income	$379	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	$10,250	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,174	23.6%

Assets/Debt
Total Assets	$2,577,893
Total Liabilities	$45,233
Net Assets	$2,532,660

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Kirking (President)	$3,750	$0	$0
Jerry Johnson (Director)	$1,875	$0	$0
Randy Biddle (Secretary Treasurer)	$1,500	$0	$0
Kurt Jenigan (Director)	$0	$0	$0
Sue Supp (Director)	$0	$0	$0

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990

Filed on Aug. 29, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2021

Revenue

$436,193

Expenses

$392,587

Net Income

$43,606

Net Assets

$2,485,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$433,744	99.4%
Investment Income	$2,449	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	$10,625	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,754	22.1%

Assets/Debt
Total Assets	$2,862,251
Total Liabilities	$377,202
Net Assets	$2,485,049

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2020

Revenue

$986,635

Expenses

$410,661

Net Income

$575,974

Net Assets

$2,441,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$978,654	99.2%
Investment Income	$7,981	0.8%
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	$11,000	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,392	21.5%

Assets/Debt
Total Assets	$3,196,942
Total Liabilities	$755,499
Net Assets	$2,441,443

990

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

PDF

Fiscal Year Ending Sept.
2019

Revenue

$514,669

Expenses

$386,322

Net Income

$128,347

Net Assets

$1,865,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$508,561	98.8%
Investment Income	$6,108	1.2%
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	$11,125	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,772	20.6%

Assets/Debt
Total Assets	$2,847,285
Total Liabilities	$981,816
Net Assets	$1,865,469

990

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

PDF

Fiscal Year Ending Sept.
2018

Revenue

$365,136

Expenses

$541,871

Net Income

-$176,735

Net Assets

$1,737,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$363,098	99.4%
Investment Income	$2,038	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	$11,125	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,658	15.4%

Assets/Debt
Total Assets	$2,566,921
Total Liabilities	$829,799
Net Assets	$1,737,122

990

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

PDF

Fiscal Year Ending Sept.
2017

Revenue

$329,374

Expenses

$271,982

Net Income

$57,392

Net Assets

$1,846,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$327,394	99.4%
Investment Income	$1,980	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	$9,500	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,457	23.7%

Assets/Debt
Total Assets	$1,877,603
Total Liabilities	$31,282
Net Assets	$1,846,321

990

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

PDF

Fiscal Year Ending Sept.
2016

Revenue

$315,533

Expenses

$282,646

Net Income

$32,887

Net Assets

$1,788,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$313,564	99.4%
Investment Income	$1,969	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	$8,750	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,954	22.6%

Assets/Debt
Total Assets	$1,831,363
Total Liabilities	$42,434
Net Assets	$1,788,929

990

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$314,155

Expenses

$265,924

Net Income

$48,231

Net Assets

$1,777,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$312,443	99.5%
Investment Income	$1,712	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	$8,666	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,017	22.2%

Assets/Debt
Total Assets	$1,800,063
Total Liabilities	$22,436
Net Assets	$1,777,627

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$288,025

Expenses

$278,439

Net Income

$9,586

Net Assets

$1,729,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$287,139	99.7%
Investment Income	$886	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	$8,875	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,915	21.9%

Assets/Debt
Total Assets	$1,753,375
Total Liabilities	$23,979
Net Assets	$1,729,396

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$293,414

Expenses

$304,249

Net Income

-$10,835

Net Assets

$1,719,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$292,418	99.7%
Investment Income	$996	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	$8,750	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,929	20.0%

Assets/Debt
Total Assets	$1,752,703
Total Liabilities	$32,893
Net Assets	$1,719,810

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$299,471

Expenses

$290,642

Net Income

$8,829

Net Assets

$1,730,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$297,328	99.3%
Investment Income	$2,143	0.7%
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	$9,000	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,789	21.3%

Assets/Debt
Total Assets	$1,795,183
Total Liabilities	$64,538
Net Assets	$1,730,645

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$284,381

Expenses

$301,585

Net Income

-$17,204

Net Assets

$1,721,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$282,087	99.2%
Investment Income	$2,294	0.8%
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	$9,750	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,629	18.8%

Assets/Debt
Total Assets	$1,924,378
Total Liabilities	$202,563
Net Assets	$1,721,815

990

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

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

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

PDF

Fiscal Year Ending Sept.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Sept.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Sept.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Sept.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

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.

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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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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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 December 20, 2024

Dalton Water Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $418k (2023)

Expenses $395k (2023)

Total Assets $2.6M (2023)

Total Liabilities $41.3k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2009

Revenue

$418k (2023)

Expenses

$395k (2023)

Total Assets

$2.6M (2023)

Total Liabilities

$41.3k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005