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Maloy Water Supply Corp

  • Commerce, TX
  • Tax-exempt since Nov. 1973
  • EIN: 23-7168011

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
$216k (2024)

Expenses
$175k (2024)

Total Assets
$979k (2024)

Total Liabilities
$457k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,553
Expenses
$174,588
Net Income
$40,965
Net Assets
$522,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,418
97.6%
Investment Income $5,135
2.4%
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 $37,901
21.7%
Assets/Debt
Total Assets $979,077
Total Liabilities $457,036
Net Assets $522,041
Club or Co-Op Income
Income From Members $210,418
Income From Other Sources $5,135
Compensation
Key Employees and Officers Compensation Related Other
Chris Cooper (President) $0 $0 $0
Leslie Shaw (Director) $0 $0 $0
Daniel Clark (Treasurer) $0 $0 $0
Glen Moses (Vice President) $0 $0 $0
Sheila Bushong (Secretary) $0 $0 $0
Iryn Thrash (Office Manager) $0 $0 $0
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Document Links

990
Filed on May 8, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,896
Expenses
$173,542
Net Income
$22,354
Net Assets
$481,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,689
97.3%
Investment Income $5,207
2.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,800
16.6%
Assets/Debt
Total Assets $950,254
Total Liabilities $469,178
Net Assets $481,076
Club or Co-Op Income
Income From Members $190,689
Income From Other Sources $5,207
Compensation
Key Employees and Officers Compensation Related Other
Chris Cooper (President) $0 $0 $0
Iryn Thrash (Director) $0 $0 $0
Daniel Clark (Treasurer) $0 $0 $0
Glen Moses (Vice President) $0 $0 $0
Sheila Bushong (Secretary) $0 $0 $0
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Document Links

990
Filed on May 7, 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
$191,087
Expenses
$193,839
Net Income
-$2,752
Net Assets
$458,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,016
99.4%
Investment Income $1,071
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,119
14.0%
Assets/Debt
Total Assets $938,761
Total Liabilities $480,039
Net Assets $458,722
Club or Co-Op Income
Income From Members $190,016
Income From Other Sources $1,071
Compensation
Key Employees and Officers Compensation Related Other
Chris Cooper (President) $0 $0 $0
Ron Peron (Director) $0 $0 $0
Daniel Clark (Treasurer) $0 $0 $0
Glen Moses (Vice President) $0 $0 $0
Karen Maxwell (Secretary) $0 $0 $0
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990
Filed on May 3, 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
$173,138
Expenses
$163,893
Net Income
$9,245
Net Assets
$461,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,786
99.8%
Investment Income $352
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,090
16.5%
Assets/Debt
Total Assets $949,839
Total Liabilities $488,365
Net Assets $461,474
Club or Co-Op Income
Income From Members $172,786
Income From Other Sources $352
Compensation
Key Employees and Officers Compensation Related Other
Chris Cooper (President) $0 $0 $0
Ron Peron (Director) $0 $0 $0
Daniel Clark (Treasurer) $0 $0 $0
Glen Moses (Vice President) $0 $0 $0
Karen Maxwell (Secretary) $0 $0 $0
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Document Links

990
Filed on May 9, 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
$157,620
Expenses
$177,313
Net Income
-$19,693
Net Assets
$452,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,058
99.6%
Investment Income $562
0.4%
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 $27,090
15.3%
Assets/Debt
Total Assets $951,917
Total Liabilities $499,688
Net Assets $452,229
Club or Co-Op Income
Income From Members $157,058
Income From Other Sources $562
Compensation
Key Employees and Officers Compensation Related Other
Chris Cooper (President) $0 $0 $0
Ron Peron (Director) $0 $0 $0
Daniel Clark (Treasurer) $0 $0 $0
Glen Moses (Vice President) $0 $0 $0
Neal Stewart (Director) $0 $0 $0
Karen Maxwell (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 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
$150,499
Expenses
$167,308
Net Income
-$16,809
Net Assets
$471,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,821
98.9%
Investment Income $1,678
1.1%
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 $983,133
Total Liabilities $511,211
Net Assets $471,922
Club or Co-Op Income
Income From Members $148,821
Income From Other Sources $1,678
Compensation
Key Employees and Officers Compensation Related Other
Mike Keith (President) $0 $0 $0
Chris Cooper (Director) $0 $0 $0
Daniel Clark (Treasurer) $0 $0 $0
Glen Moses (Vice President) $0 $0 $0
Neal Stewart (Director) $0 $0 $0
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Document Links

990
Filed on June 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,250
Expenses
$151,462
Net Income
$14,788
Net Assets
$488,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,430
98.9%
Investment Income $1,820
1.1%
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 $27,268
18.0%
Assets/Debt
Total Assets $1,011,221
Total Liabilities $522,490
Net Assets $488,731
Club or Co-Op Income
Income From Members $164,430
Income From Other Sources $1,820
Compensation
Key Employees and Officers Compensation Related Other
Mike Keith (President) $0 $0 $0
Chris Cooper (Director) $0 $0 $0
Daniel Clark (Treasurer) $0 $0 $0
Glen Moses (Director) $0 $0 $0
Neal Stewart (Director) $0 $0 $0
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Document Links

990
Filed on July 12, 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
$160,407
Expenses
$158,642
Net Income
$1,765
Net Assets
$473,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,378
99.4%
Investment Income $1,029
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,200
15.9%
Assets/Debt
Total Assets $1,002,672
Total Liabilities $528,729
Net Assets $473,943
Club or Co-Op Income
Income From Members $159,378
Income From Other Sources $1,029
Compensation
Key Employees and Officers Compensation Related Other
Mike Keith (President) $0 $0 $0
Fred Blohm (Secretary) $0 $0 $0
Daniel Clark (Treasurer) $0 $0 $0
Mary Mcdaniel (Vice President) $0 $0 $0
Neal Stewart (Director) $0 $0 $0
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Document Links

990
Filed on May 11, 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
$163,666
Expenses
$150,559
Net Income
$13,107
Net Assets
$472,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,323
99.2%
Investment Income $1,343
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,010
20.6%
Assets/Debt
Total Assets $1,013,334
Total Liabilities $541,156
Net Assets $472,178
Club or Co-Op Income
Income From Members $162,324
Income From Other Sources $1,343
Compensation
Key Employees and Officers Compensation Related Other
Mike Keith (President) $0 $0 $0
Fred Blohm (Secretary) $0 $0 $0
Daniel Clark (Treasurer) $0 $0 $0
Mary Mcdaniel (Vice President) $0 $0 $0
Neal Stewart (Director) $0 $0 $0
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Document Links

990
Filed on May 12, 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
$160,216
Expenses
$142,365
Net Income
$17,851
Net Assets
$459,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,325
99.4%
Investment Income $891
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,026,662
Total Liabilities $567,591
Net Assets $459,071
Club or Co-Op Income
Income From Members $159,325
Income From Other Sources $891
Compensation
Key Employees and Officers Compensation Related Other
Mike Keith (President) $0 $0 $0
Fred Blohm (Secretary) $0 $0 $0
Eric Gruver (Treasurer) $0 $0 $0
Mary Mcdaniel (Vice President) $0 $0 $0
Neal Stewart (Director) $0 $0 $0
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Document Links

990
Filed on April 26, 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
$152,905
Expenses
$143,794
Net Income
$9,111
Net Assets
$430,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,389
99.7%
Investment Income $516
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 $23,040
16.0%
Assets/Debt
Total Assets $581,156
Total Liabilities $151,021
Net Assets $430,135
Club or Co-Op Income
Income From Members $152,389
Income From Other Sources $516
Compensation
Key Employees and Officers Compensation Related Other
Mike Keith (President) $0 $0 $0
Fred Blohm (Secretary) $0 $0 $0
Eric Gruver (Treasurer) $0 $0 $0
Mary Mcdaniel (Vice President) $0 $0 $0
Neal Stewart (Director) $0 $0 $0
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Document Links

990
Filed on May 12, 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
$171,734
Expenses
$134,205
Net Income
$37,529
Net Assets
$421,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,340
99.8%
Investment Income $394
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,040
17.2%
Assets/Debt
Total Assets $582,290
Total Liabilities $161,266
Net Assets $421,024
Club or Co-Op Income
Income From Members $171,340
Income From Other Sources $394

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,271
Expenses
$128,333
Net Income
$55,938
Net Assets
$383,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,732
99.7%
Investment Income $539
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 $21,690
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $554,046
Total Liabilities $170,551
Net Assets $383,495
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

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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
Total Liabilities $0
Net Assets $1
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

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

Primary 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.
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

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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