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Wren Water District Inc

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
$527k (2024)

Expenses
$428k (2024)

Total Assets
$2.22M (2024)

Total Liabilities
$87k (2024)

Source: Form 990 tax filings from 2012 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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,317
Expenses
$428,188
Net Income
$99,129
Net Assets
$2,131,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $496,951
94.2%
Investment Income $30,366
5.8%
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 $191,850
44.8%
Assets/Debt
Total Assets $2,218,095
Total Liabilities $87,037
Net Assets $2,131,058
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Jenkins (President) $0 $0 $0
Wayne Garner (Director) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0
Tommy Coggin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,316
Expenses
$389,688
Net Income
$34,628
Net Assets
$2,031,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,163
98.1%
Investment Income $8,153
1.9%
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 $154,122
39.6%
Assets/Debt
Total Assets $2,120,603
Total Liabilities $88,674
Net Assets $2,031,929
Club or Co-Op Income
Income From Members $416,163
Income From Other Sources $8,153
Compensation
Key Employees and Officers Compensation Related Other
David Jenkins (President) $0 $0 $0
Wayne Garner (Director) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0
Tommy Coggin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,401
Expenses
$352,635
Net Income
$50,766
Net Assets
$1,997,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,980
99.6%
Investment Income $1,421
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 $138,512
39.3%
Assets/Debt
Total Assets $2,076,830
Total Liabilities $79,529
Net Assets $1,997,301
Club or Co-Op Income
Income From Members $401,980
Income From Other Sources $1,421
Compensation
Key Employees and Officers Compensation Related Other
David Jenkins (President) $0 $0 $0
Wayne Garner (Director) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0
Tommy Coggin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,332
Expenses
$368,888
Net Income
$52,444
Net Assets
$1,946,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,940
97.3%
Investment Income $11,392
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 $154,726
41.9%
Assets/Debt
Total Assets $2,025,659
Total Liabilities $79,124
Net Assets $1,946,535
Club or Co-Op Income
Income From Members $409,940
Income From Other Sources $11,392
Compensation
Key Employees and Officers Compensation Related Other
David Jenkins (President) $0 $0 $0
Wayne Garner (Director) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0
Tommy Coggin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,911
Expenses
$385,063
Net Income
$40,848
Net Assets
$1,894,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,370
96.6%
Investment Income $12,960
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,581
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 $144,520
37.5%
Assets/Debt
Total Assets $1,987,896
Total Liabilities $93,805
Net Assets $1,894,091
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Jenkins (President) $0 $0 $0
Wayne Garner (Director) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0
Tommy Coggin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,780
Expenses
$344,894
Net Income
$56,886
Net Assets
$1,853,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,779
99.5%
Investment Income $2,001
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,588
36.4%
Assets/Debt
Total Assets $1,928,671
Total Liabilities $75,428
Net Assets $1,853,243
Club or Co-Op Income
Income From Members $399,779
Income From Other Sources $2,001
Compensation
Key Employees and Officers Compensation Related Other
David Jenkins (President) $0 $0 $0
Wayne Garner (Director) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0
Tommy Coggin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,588
Expenses
$336,842
Net Income
$66,746
Net Assets
$1,796,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,296
99.7%
Investment Income $1,292
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 $134,150
39.8%
Assets/Debt
Total Assets $1,873,408
Total Liabilities $77,051
Net Assets $1,796,357
Club or Co-Op Income
Income From Members $402,296
Income From Other Sources $1,292
Compensation
Key Employees and Officers Compensation Related Other
David Jenkins (President) $0 $0 $0
Wayne Garner (Vice President) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0
Tommy Coggin (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,229
Expenses
$332,070
Net Income
$77,159
Net Assets
$1,729,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $408,211
99.8%
Investment Income $1,018
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 $125,645
37.8%
Assets/Debt
Total Assets $1,803,434
Total Liabilities $73,823
Net Assets $1,729,611
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Jenkins (President) $0 $0 $0
Wayne Garner (Vice President) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0
Tommy Coggin (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,738
Expenses
$332,475
Net Income
$60,263
Net Assets
$1,652,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,822
99.8%
Investment Income $916
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 $112,173
33.7%
Assets/Debt
Total Assets $1,811,963
Total Liabilities $159,511
Net Assets $1,652,452
Club or Co-Op Income
Income From Members $391,822
Income From Other Sources $916
Compensation
Key Employees and Officers Compensation Related Other
David Jenkins (President) $0 $0 $0
Wayne Garner (Vice President) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0
Tommy Coggin (Director) $0 $0 $0
John Fulwider (President) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,780
Expenses
$379,982
Net Income
$26,798
Net Assets
$1,592,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,794
99.8%
Investment Income $986
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 $118,252
31.1%
Assets/Debt
Total Assets $1,735,938
Total Liabilities $143,749
Net Assets $1,592,189
Club or Co-Op Income
Income From Members $405,794
Income From Other Sources $986
Compensation
Key Employees and Officers Compensation Related Other
John Fulwider (President) $0 $0 $0
David Jenkins (Director) $0 $0 $0
Wayne Garner (Vice President) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
Helen Burton (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,592
Expenses
$399,290
Net Income
$1,302
Net Assets
$1,565,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,743
99.8%
Investment Income $849
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 $111,969
28.0%
Assets/Debt
Total Assets $1,730,578
Total Liabilities $165,187
Net Assets $1,565,391
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Fulwider (President) $0 $0 $0
Wayne Garner (Vice President) $0 $0 $0
Helen Burton (Secretary) $0 $0 $0
Dennis Renfro (Director) $0 $0 $0
David Jenkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,340
Expenses
$439,895
Net Income
-$34,555
Net Assets
$1,564,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $404,226
99.7%
Investment Income $1,114
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 $131,253
29.8%
Assets/Debt
Total Assets $1,772,781
Total Liabilities $208,692
Net Assets $1,564,089
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,130
Expenses
$428,206
Net Income
-$43,076
Net Assets
$1,598,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,768
99.1%
Investment Income $3,362
0.9%
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 $109,531
25.6%
Assets/Debt
Total Assets $1,832,953
Total Liabilities $234,309
Net Assets $1,598,644
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
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 April
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

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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