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Bandera River Ranch 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.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$343k (2023)

Expenses
$302k (2023)

Total Assets
$2.13M (2023)

Total Liabilities
$1.08M (2023)

Source: Form 990 tax filings from 2013 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
$343,480
Expenses
$301,866
Net Income
$41,614
Net Assets
$1,050,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,959
97.5%
Investment Income $6,871
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,650
0.5%
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 $112,485
37.3%
Assets/Debt
Total Assets $2,127,406
Total Liabilities $1,076,638
Net Assets $1,050,768
Club or Co-Op Income
Income From Members $324,944
Income From Other Sources $18,536
Compensation
Key Employees and Officers Compensation Related Other
David Kelley (Member) $0 $0 $0
Carlos Cordell (Secretary Treasurer) $0 $0 $0
Steve Sander (Vice President) $0 $0 $0
Rod Goff (Member) $0 $0 $0
Vera Mendoza (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,427
Expenses
$271,859
Net Income
$73,568
Net Assets
$980,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $340,987
98.7%
Investment Income $1,467
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,950
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,023
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,339
31.0%
Assets/Debt
Total Assets $2,078,101
Total Liabilities $1,097,947
Net Assets $980,154
Club or Co-Op Income
Income From Members $340,987
Income From Other Sources $1,950
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Tidball (President) $0 $0 $0
Ernest De Winne (Secretary Treasurer) $0 $0 $0
Rod Goff (Vice President) $0 $0 $0
David Kelley (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,005
Expenses
$275,457
Net Income
$57,548
Net Assets
$871,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,986
98.5%
Investment Income $1,852
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,367
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,762
30.0%
Assets/Debt
Total Assets $1,987,927
Total Liabilities $1,116,342
Net Assets $871,585
Club or Co-Op Income
Income From Members $314,221
Income From Other Sources $5,394
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Tidball (President) $0 $0 $0
Billy Wilson (Vice President) $0 $0 $0
Ernest De Winne (Secretary Treasurer) $0 $0 $0
Rod Goff (Member) $0 $0 $0
David Kelley (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,675
Expenses
$289,148
Net Income
$48,527
Net Assets
$762,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,060
5.3%
Program Services $314,221
93.1%
Investment Income $2,724
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,300
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $370
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,280
26.7%
Assets/Debt
Total Assets $1,901,812
Total Liabilities $1,139,774
Net Assets $762,038
Club or Co-Op Income
Income From Members $314,221
Income From Other Sources $5,394
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Tidball (President) $0 $0 $0
Billy Wilson (Vice President) $0 $0 $0
Ernest De Winne (Secretary Treasurer) $0 $0 $0
Rod Goff (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,222
Expenses
$239,911
Net Income
$47,311
Net Assets
$1,772,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $281,240
97.9%
Investment Income $3,410
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $771
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,847
29.1%
Assets/Debt
Total Assets $1,772,205
Total Liabilities $0
Net Assets $1,772,205
Club or Co-Op Income
Income From Members $281,240
Income From Other Sources $5,981

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,959
Expenses
$208,802
Net Income
-$205,843
Net Assets
$584,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,417
81.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
60.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,258
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,885
26.8%
Assets/Debt
Total Assets $1,658,215
Total Liabilities $1,073,731
Net Assets $584,484
Club or Co-Op Income
Income From Members $285,008
Income From Other Sources $2,959

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,675
Expenses
$212,005
Net Income
$76,670
Net Assets
$489,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,060
98.7%
Investment Income $1,322
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,845
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $447
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,914
23.5%
Assets/Debt
Total Assets $1,530,790
Total Liabilities $1,041,543
Net Assets $489,247
Club or Co-Op Income
Income From Members $285,060
Income From Other Sources $3,615

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,933
Expenses
$168,859
Net Income
$94,074
Net Assets
$388,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,818
99.2%
Investment Income $1,092
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,092
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,817
24.2%
Assets/Debt
Total Assets $1,206,349
Total Liabilities $817,634
Net Assets $388,715
Club or Co-Op Income
Income From Members $260,818
Income From Other Sources $2,115

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,818
Expenses
$178,993
Net Income
$80,825
Net Assets
$1,051,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,954
99.3%
Investment Income $655
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,208
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,942
22.9%
Assets/Debt
Total Assets $1,051,222
Total Liabilities $0
Net Assets $1,051,222
Club or Co-Op Income
Income From Members $257,954
Income From Other Sources $1,864

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,024
Expenses
$195,238
Net Income
$70,786
Net Assets
$156,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $264,557
99.4%
Investment Income $461
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,005
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,850
21.4%
Assets/Debt
Total Assets $984,565
Total Liabilities $828,279
Net Assets $156,286
Club or Co-Op Income
Income From Members $264,557
Income From Other Sources $1,466

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,788
Expenses
$199,923
Net Income
$63,865
Net Assets
$96,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,467
99.9%
Investment Income $297
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,033
21.0%
Assets/Debt
Total Assets $933,984
Total Liabilities $837,538
Net Assets $96,446
Club or Co-Op Income
Income From Members $263,467
Income From Other Sources $23

Document Links

Fiscal Year Ending Dec.
2012

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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