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Gaston 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
$428k (2023)

Expenses
$340k (2023)

Total Assets
$1.39M (2023)

Total Liabilities
$10k (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
$428,307
Expenses
$339,818
Net Income
$88,489
Net Assets
$1,379,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
23.3%
Program Services $317,054
74.0%
Investment Income $10,316
2.4%
Bond Proceeds $0
Royalties $37
0.0%
Rental Property Income $900
0.2%
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 $122,736
36.1%
Assets/Debt
Total Assets $1,389,253
Total Liabilities $10,010
Net Assets $1,379,243
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $5,533 $0 $0
Henry Minor (Board Member) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0
Rosalinda Mata (President) $0 $0 $0
Erica Shaw (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,488
Expenses
$329,661
Net Income
-$41,173
Net Assets
$1,290,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,637
98.7%
Investment Income $2,887
1.0%
Bond Proceeds $0
Royalties $64
0.0%
Rental Property Income $900
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,403
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $103,221
31.3%
Assets/Debt
Total Assets $1,306,659
Total Liabilities $15,905
Net Assets $1,290,754
Club or Co-Op Income
Income From Members $284,637
Income From Other Sources $3,851
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $5,403 $0 $0
Henry Minor (Board Member) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0
Rosalinda Mata (President) $0 $0 $0
Erica Shaw (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,159
Expenses
$257,867
Net Income
-$708
Net Assets
$1,331,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,020
97.6%
Investment Income $4,688
1.8%
Bond Proceeds $0
Royalties $35
0.0%
Rental Property Income $1,075
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $341
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,349
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $94,240
36.5%
Assets/Debt
Total Assets $1,333,828
Total Liabilities $1,901
Net Assets $1,331,927
Club or Co-Op Income
Income From Members $250,159
Income From Other Sources $7,000
Compensation
Key Employees and Officers Compensation Related Other
Henry Minor (Board Member) $6,349 $0 $0
Mary Sue Rogers (Vice President) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0
Rosalinda Mata (President) $0 $0 $0
Erica Shaw (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,297
Expenses
$231,660
Net Income
$34,637
Net Assets
$1,332,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,790
94.6%
Investment Income $13,137
4.9%
Bond Proceeds $0
Royalties $30
0.0%
Rental Property Income $900
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $440
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,342
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $90,179
38.9%
Assets/Debt
Total Assets $1,334,485
Total Liabilities $1,850
Net Assets $1,332,635
Club or Co-Op Income
Income From Members $266,300
Income From Other Sources $14,510
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $5,342 $0 $0
Huey Hancock (Board Member) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0
Rosalinda Mata (President) $0 $0 $0
Erica Shaw (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,192
Expenses
$243,471
Net Income
$23,721
Net Assets
$1,297,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,075
92.5%
Investment Income $13,372
5.0%
Bond Proceeds $0
Royalties $60
0.0%
Rental Property Income $900
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,785
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,654
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $76,577
31.5%
Assets/Debt
Total Assets $1,301,350
Total Liabilities $3,352
Net Assets $1,297,998
Club or Co-Op Income
Income From Members $247,075
Income From Other Sources $20,117
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $22,654 $0 $0
Ashlyn Mcgowan (Board Member) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0
Rosalinda Mata (President) $0 $0 $0
Erica Shaw (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,019
Expenses
$229,125
Net Income
$33,894
Net Assets
$1,274,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,671
95.3%
Investment Income $9,003
3.4%
Bond Proceeds $0
Royalties $69
0.0%
Rental Property Income $925
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,351
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,723
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,795
13.0%
Assets/Debt
Total Assets $1,278,830
Total Liabilities $4,553
Net Assets $1,274,277
Club or Co-Op Income
Income From Members $250,671
Income From Other Sources $12,354
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $25,723 $0 $0
Ashlyn Mcgowan (Board Member) $0 $0 $0
Veronica Burist (Board Member) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0
Rosalinda Mata (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,417
Expenses
$205,019
Net Income
$34,398
Net Assets
$1,240,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,936
96.5%
Investment Income $6,467
2.7%
Bond Proceeds $0
Royalties $116
0.0%
Rental Property Income $975
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $923
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,027
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,320
0.6%
Assets/Debt
Total Assets $1,245,579
Total Liabilities $5,196
Net Assets $1,240,383
Club or Co-Op Income
Income From Members $230,936
Income From Other Sources $8,493
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $21,027 $0 $0
Veronica Burist (Board Member) $0 $0 $0
Rosalinda Mata (Board Member) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,845
Expenses
$205,699
Net Income
$27,146
Net Assets
$1,205,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,561
96.9%
Investment Income $4,863
2.1%
Bond Proceeds $0
Royalties $96
0.0%
Rental Property Income $1,425
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $900
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,604
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,447
1.2%
Assets/Debt
Total Assets $1,213,145
Total Liabilities $7,160
Net Assets $1,205,985
Club or Co-Op Income
Income From Members $225,561
Income From Other Sources $7,300
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $18,604 $0 $0
Veronica Burist (Board Member) $0 $0 $0
Henry Minor (Board Member) $0 $0 $0
Max Gibbs (President) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,277
Expenses
$179,677
Net Income
$57,600
Net Assets
$1,178,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,636
97.2%
Investment Income $4,746
2.0%
Bond Proceeds $0
Royalties $120
0.1%
Rental Property Income $1,775
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,823
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,150
1.2%
Assets/Debt
Total Assets $1,182,577
Total Liabilities $3,738
Net Assets $1,178,839
Club or Co-Op Income
Income From Members $230,636
Income From Other Sources $6,641
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $18,823 $0 $0
Rosalinda Mata (Board Member) $0 $0 $0
Henry Minor (Board Member) $0 $0 $0
Jimmy Stroud (President) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,744
Expenses
$181,196
Net Income
$47,548
Net Assets
$1,112,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,663
97.8%
Investment Income $4,631
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $450
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,305
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,598
0.9%
Assets/Debt
Total Assets $1,119,781
Total Liabilities $7,127
Net Assets $1,112,654
Club or Co-Op Income
Income From Members $223,663
Income From Other Sources $5,081
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $19,305 $0 $0
Rosalinda Mata (Board Member) $0 $0 $0
Henry Minor (Board Member) $0 $0 $0
Terry Howard (President) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,941
Expenses
$168,093
Net Income
$68,848
Net Assets
$1,106,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,232
97.6%
Investment Income $4,809
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,288
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,111,447
Total Liabilities $4,657
Net Assets $1,106,790
Club or Co-Op Income
Income From Members $231,232
Income From Other Sources $5,709
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Rogers (Vice President) $18,528 $0 $0
Lisa Diaz (Board Member) $760 $0 $0
Rosalinda Mata (Board Member) $0 $0 $0
Terry Howard (President) $0 $0 $0
James Redwine (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,113
Expenses
$238,914
Net Income
-$12,801
Net Assets
$1,037,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,453
97.5%
Investment Income $5,660
2.5%
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 $37,808
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,059,550
Total Liabilities $21,608
Net Assets $1,037,942
Club or Co-Op Income
Income From Members $220,453
Income From Other Sources $5,660

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,464
Expenses
$202,421
Net Income
$44,043
Net Assets
$1,050,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,628
97.6%
Investment Income $5,836
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 $28,891
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,054,428
Total Liabilities $3,685
Net Assets $1,050,743
Club or Co-Op Income
Income From Members $240,628
Income From Other Sources $5,836

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

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

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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