Sylvarena Water Association: Nonprofit Profile, Financials & Form 990 (EIN 64-0602990)

Revenue by fiscal year
FY2021	$119K
FY2022	$134K
FY2023	$531K
FY2024	$394K
FY2025	$1.3M
FY2026	$342K

Expenses by fiscal year
FY2021	$98K
FY2022	$93K
FY2023	$116K
FY2024	$133K
FY2025	$172K
FY2026	$235K

Net assets by fiscal year
FY2021	$540K
FY2022	$581K
FY2023	$996K
FY2024	$1.3M
FY2025	$2.4M
FY2026	$2.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Sep 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $235K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2025); the FY2026 filing did not itemize Part VII

Jerry Houston

$0Pt VII · Sec A

Linda Tullos

Bookkeeper

$0Pt VII · Sec A

Linda Tullos’s $6K as Bookkeeper is at the 23rd percentile of top reported officer pay among 306 $1–10M mutual/membership nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2023	FY2022	FY2021
Linda Tullos	$5,966	$5,698	$5,648

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Sylvarena Water Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides essential utility services to the community.

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Provided by the organization

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1 program · $235K · in their own filed words · FY2025

01

The association provided the utiltiy service to the community

$235Kprogram expense

By the numbers

The FY2026 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$342K

Ln 12

Gifts and grantsLn 1h$226K

Fees for servicesLn 2g$105K

Investment incomeLn 3$11K

Money outPt IX

$235K

Ln 25

Programscol B$235K

Owns and owesPt X

$2.5M

net assets · Ln 32

Cash and savingsLn 1–2$491K

Total assetsLn 16$2.6M

LiabilitiesLn 26$77K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$226K

Government grantsLn 1e$226K

Fees for servicesLn 2g$105K

Investment incomeLn 3$11K

Total revenueLn 12$342K

Assets in detailPt X, end of year

CashLn 1$139K

SavingsLn 2$353K

Cash and savings togetherLn 1–2$491K

Land, buildings, equipmentLn 10c$2.0M

Other assetsLn 15$121

Total assetsLn 16$2.6M

LiabilitiesLn 26$77K

Net assetsLn 32$2.5M

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY26	End FY26
Cash and savingsLn 1–2	$491K	$491K
Land, buildings, equipmentLn 10c	$1.9M	$2.0M
Total assetsLn 16	$2.4M	$2.6M
LiabilitiesLn 26	$75K	$77K
Net assetsLn 32	$2.4M	$2.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$600	$600
Office expensesLn 13	$9K	$9K
OccupancyLn 16	$12K	$12K
TravelLn 17	$679	$679
Depreciation, depletion and amortizationLn 22	$138K	$138K
InsuranceLn 23	$7K	$7K
Other expenses (24a–d)Ln 24	$64K	$64K
All other expensesLn 24e	$4K	$4K
Total functional expensesLn 25	$235K	$235K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2026 Latest Viewing	$342K	$235K	$107K	$2.5M	990 PDF
FY2025	$1.3M	$172K	$1.1M	$2.4M	990 PDF
FY2024	$394K	$133K	$261K	$1.3M	990 PDF
FY2023	$531K	$116K	$415K	$996K	990 PDF
FY2022	$134K	$93K	$41K	$581K	990 PDF
FY2021	$119K	$98K	$22K	$540K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2026 990 (6 parts)

Part I · Summary $341,871 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $225,702$225,702

I-9 Program service revenuePrior year $104,910$104,910

I-10 Investment incomePrior year $11,259$11,259

I-11 Other revenue$0

I-12 Total revenuePrior year $341,871$341,871

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $235,056$235,056

I-18 Total expensesPrior year $235,056$235,056

I-19 Revenue less expensesPrior year $106,815$106,815

Part VI · Governance 0 of 8 board members independent, 4 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $341,871 across 6 lines filed

VIII-1e Government grants$225,702

VIII-1h Total contributions, gifts and grants$225,702

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $104,910$104,910

VIII-3 Investment incomeRelated to mission $11,259$11,259

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $116,169 · Unrelated business $0 · Excluded from tax $0$341,871

Part IX · Statement of functional expenses $235,056 across 8 lines filed

IX-11c Accounting feesPrograms $600$600

IX-13 Office expensesPrograms $8,543$8,543

IX-16 OccupancyPrograms $11,936$11,936

IX-17 TravelPrograms $679$679

IX-22 Depreciation, depletion and amortizationPrograms $137,934$137,934

IX-23 InsurancePrograms $6,847$6,847

IX-24 Other expenses (24a–d)Programs $64,231$64,231

IX-24e All other expensesPrograms $4,286$4,286

IX-25 Total functional expensesPrograms $235,056 · Management $0 · Fundraising $0$235,056

Part X · Balance sheet $2,553,018 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $143,187$138,579

X-2 Savings and temporary cash investmentsStart of year $347,525$352,901

X-4 Accounts receivableStart of year $12,068$12,649

X-10c Land, buildings and equipment, netStart of year $1,940,889$2,048,768

X-15 Other assetsStart of year $121$121

X-16 Total assetsStart of year $2,443,790$2,553,018

X-17 Accounts payable and accrued expensesStart of year $5,469$5,578

X-25 Other liabilitiesStart of year $69,086$71,389

X-26 Total liabilitiesStart of year $74,555$76,967

X-32 Total net assets or fund balancesStart of year $2,369,235$2,476,051

X-33 Total liabilities and net assetsStart of year $2,443,790$2,553,018

Part XI · Reconciliation of net assets $2,476,051 net assets at year end

XI-1 Total revenue$341,871

XI-2 Total expenses$235,056

XI-3 Revenue less expenses$106,815

XI-4 Net assets at start of year$2,369,235

XI-8 Prior period adjustments$1

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,476,051

Form 990 e-file (XML) FY2026 from the IRS · Classification, formation year and address from the IRS Business Master File

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