PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Paxton Water Supply Corporation

  • Joaquin, TX
  • Tax-exempt since Nov. 1998
  • EIN: 23-7111592

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
$582k (2023)

Expenses
$584k (2023)

Total Assets
$1.08M (2023)

Total Liabilities
$197k (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
$581,545
Expenses
$584,145
Net Income
-$2,600
Net Assets
$886,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $581,542
100.0%
Investment Income $3
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 $13,534
2.3%
Assets/Debt
Total Assets $1,082,874
Total Liabilities $196,852
Net Assets $886,022
Club or Co-Op Income
Income From Members $581,542
Income From Other Sources $3
Compensation
Key Employees and Officers Compensation Related Other
Eric Garrett (President) $0 $0 $0
Jimmy Hamilton (Vice Preside) $0 $0 $0
Becky Barker (Secretary) $0 $0 $0
Jim Bowlin (Director) $0 $0 $0
Harold Irish (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 17, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,962
Expenses
$501,970
Net Income
$83,992
Net Assets
$888,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $583,768
99.6%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,182
0.4%
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 $1,102,631
Total Liabilities $214,009
Net Assets $888,622
Club or Co-Op Income
Income From Members $583,768
Income From Other Sources $12
Compensation
Key Employees and Officers Compensation Related Other
Becky Barker (Treasurer) $0 $0 $0
Jim Bowlin (Director) $0 $0 $0
Eric Garrett (President) $0 $0 $0
Jimmy Hamilton (Vice Preside) $0 $0 $0
Harold Irish (Director) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,892
Expenses
$486,005
Net Income
-$6,113
Net Assets
$804,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $479,875
100.0%
Investment Income $17
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 $1,053,846
Total Liabilities $249,216
Net Assets $804,630
Club or Co-Op Income
Income From Members $479,875
Income From Other Sources $17
Compensation
Key Employees and Officers Compensation Related Other
Becky Barker (Secretary) $0 $0 $0
Jim Bowlin (President) $0 $0 $0
Eric Garrett (Vice Preside) $0 $0 $0
Harold Irish (Director) $0 $0 $0
Chad Mccormick (Director) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,091
Expenses
$397,308
Net Income
$68,783
Net Assets
$810,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,035
99.1%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,097,377
Total Liabilities $286,634
Net Assets $810,743
Club or Co-Op Income
Income From Members $443,938
Income From Other Sources $56
Compensation
Key Employees and Officers Compensation Related Other
Becky Barker (Secretary) $0 $0 $0
Jim Bowlin (President) $0 $0 $0
Harold Irish (Vice Preside) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 18, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,233
Expenses
$413,509
Net Income
$23,724
Net Assets
$741,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $437,106
100.0%
Investment Income $127
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 $930,180
Total Liabilities $188,220
Net Assets $741,960
Club or Co-Op Income
Income From Members $437,106
Income From Other Sources $127
Compensation
Key Employees and Officers Compensation Related Other
Ryan Arwine (Vice Preside) $0 $0 $0
Becky Barker (Secretary) $0 $0 $0
Jim Bowlin (President) $0 $0 $0
Harold Irish (Director) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
Phillip Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,795
Expenses
$387,103
Net Income
$73,692
Net Assets
$718,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $460,665
100.0%
Investment Income $130
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 $923,251
Total Liabilities $205,015
Net Assets $718,236
Club or Co-Op Income
Income From Members $460,665
Income From Other Sources $130
Compensation
Key Employees and Officers Compensation Related Other
Becky Barker (Secretary) $0 $0 $0
Jim Bowlin (President) $0 $0 $0
Harold Irish (Director) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
Ryan Arwine (Vice President) $0 $0 $0
Phillip Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,154
Expenses
$356,114
Net Income
$53,040
Net Assets
$644,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,105
100.0%
Investment Income $49
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 $865,375
Total Liabilities $220,831
Net Assets $644,544
Club or Co-Op Income
Income From Members $397,064
Income From Other Sources $12,090
Compensation
Key Employees and Officers Compensation Related Other
Becky Barker (Secretary) $0 $0 $0
Jim Bowlin (President) $0 $0 $0
Harold Irish (Vice President) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
Ryan Arurne (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,926
Expenses
$343,036
Net Income
$34,890
Net Assets
$591,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,887
100.0%
Investment Income $39
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 $827,859
Total Liabilities $236,355
Net Assets $591,504
Club or Co-Op Income
Income From Members $377,887
Income From Other Sources $39
Compensation
Key Employees and Officers Compensation Related Other
Becky Barker (Secretary) $0 $0 $0
Jim Bowlin (President) $0 $0 $0
Harold Irish (Director) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
Ryan Arurne (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,396
Expenses
$323,936
Net Income
$32,460
Net Assets
$624,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,250
100.0%
Investment Income $146
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 $657,892
Total Liabilities $33,621
Net Assets $624,271
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Becky Barker (Secretary) $0 $0 $0
Jim Bowlin (President) $0 $0 $0
Harold Irish (Director) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
Wayne Swan (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,964
Expenses
$312,304
Net Income
$39,660
Net Assets
$591,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,698
99.9%
Investment Income $266
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $628,690
Total Liabilities $36,879
Net Assets $591,811
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shannon Madden (Director) $0 $0 $0
Becky Barker (Director) $0 $0 $0
Jim Bowlin (President) $0 $0 $0
Harold Irish (Secretary/Treas) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
Wayne Swan (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,136
Expenses
$318,556
Net Income
$25,580
Net Assets
$552,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $343,221
99.7%
Investment Income $915
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $593,335
Total Liabilities $41,184
Net Assets $552,151
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shannon Madden (Director) $0 $0 $0
Becky Barker (Director) $0 $0 $0
Jim Bowlin (President) $0 $0 $0
Harold Irish (Secretary/Treas) $0 $0 $0
Jim Sheffield (Director) $0 $0 $0
Wayne Swan (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,779
Expenses
$322,847
Net Income
$49,932
Net Assets
$526,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $371,800
99.7%
Investment Income $979
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $585,010
Total Liabilities $58,439
Net Assets $526,571
Club or Co-Op Income
Income From Members $371,800
Income From Other Sources $979

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$20,058
Net Income
-$20,058
Net Assets
$227,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $227,012
Total Liabilities $0
Net Assets $227,012
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF
990-EZ

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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.

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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