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West Davis Rural Water Corporation

  • Ratliff City, OK
  • Tax-exempt since Nov. 1976
  • EIN: 73-0973850

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
$799k (2023)

Expenses
$546k (2023)

Total Assets
$3.03M (2023)

Total Liabilities
$1.74M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$799,009
Expenses
$545,794
Net Income
$253,215
Net Assets
$1,289,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $795,695
99.6%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,011
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,570
10.7%
Assets/Debt
Total Assets $3,028,237
Total Liabilities $1,738,242
Net Assets $1,289,995
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Doss (President) $0 $0 $0
Justin Rawls (Vice Preside) $0 $0 $0
Kelly Couch (Secretary) $0 $0 $0
David Sinclair (Director) $0 $0 $0
Baylen Buycks (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 23, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,338
Expenses
$393,769
Net Income
$94,569
Net Assets
$1,112,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $484,502
99.2%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,734
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,250
13.8%
Assets/Debt
Total Assets $2,876,367
Total Liabilities $1,763,861
Net Assets $1,112,506
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Doss (President) $0 $0 $0
Justin Rawls (Vice Preside) $0 $0 $0
Kelly Couch (Secretary) $0 $0 $0
David Sinclair (Director) $0 $0 $0
Baylen Buycks (Director) $0 $0 $0
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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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,670
Expenses
$515,230
Net Income
$4,440
Net Assets
$1,092,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $452,165
87.0%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,388
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,250
10.5%
Assets/Debt
Total Assets $2,903,785
Total Liabilities $1,811,405
Net Assets $1,092,380
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Doss (President) $0 $0 $0
Justin Rawls (Vice Preside) $0 $0 $0
Kelly Couch (Secretary) $0 $0 $0
David Sinclair (Director) $0 $0 $0
Baylen Buycks (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,489
Expenses
$482,004
Net Income
-$25,515
Net Assets
$1,087,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,283
99.5%
Investment Income $213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,993
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,250
11.3%
Assets/Debt
Total Assets $2,943,369
Total Liabilities $1,855,425
Net Assets $1,087,944
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Doss (President) $0 $0 $0
Wr Howard (Vice Preside) $0 $0 $0
Justin Rawls (Secretary) $0 $0 $0
Lucho Gutierrez (Director) $0 $0 $0
Chuck Nelson (Director) $0 $0 $0
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Document Links

990
Filed on May 26, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,872
Expenses
$462,770
Net Income
-$10,898
Net Assets
$1,113,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $451,688
100.0%
Investment Income $184
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 $72,923
15.8%
Assets/Debt
Total Assets $3,011,289
Total Liabilities $1,897,830
Net Assets $1,113,459
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chuck Nelson (Director) $0 $0 $0
Rob Doss (President) $0 $0 $0
Wr Howard (Vice President) $0 $0 $0
Lucho Gutierrez (Director) $0 $0 $0
Justin Rawls (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,927
Expenses
$463,421
Net Income
$48,506
Net Assets
$1,124,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,765
16.8%
Program Services $426,049
83.2%
Investment Income $113
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 $82,882
17.9%
Assets/Debt
Total Assets $3,074,736
Total Liabilities $1,950,379
Net Assets $1,124,357
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chuck Nelson (Director) $0 $0 $0
Rob Doss (President) $0 $0 $0
Wr Howard (Vice President) $0 $0 $0
Lucho Gutierrez (Director) $0 $0 $0
Justin Rawls (Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 17, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,510
Expenses
$480,720
Net Income
-$23,210
Net Assets
$1,075,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,090
1.3%
Program Services $451,336
98.7%
Investment Income $84
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 $67,579
14.1%
Assets/Debt
Total Assets $3,054,084
Total Liabilities $1,978,235
Net Assets $1,075,849
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chuck Nelson (Director) $0 $0 $0
Rob Doss (President) $0 $0 $0
Wr Howard (Vice President) $0 $0 $0
Lucho Gutierrez (Director) $0 $0 $0
Justin Rawls (Secretary) $0 $0 $0
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990
Filed on Oct. 19, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,330
Expenses
$433,308
Net Income
$140,022
Net Assets
$1,072,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,417
21.7%
Program Services $448,821
78.3%
Investment Income $92
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 $65,361
15.1%
Assets/Debt
Total Assets $3,091,100
Total Liabilities $2,018,511
Net Assets $1,072,589
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Le Ray Kennedy (President) $0 $0 $0
Rob Doss (Vice President) $0 $0 $0
Wr Howard (Director) $0 $0 $0
Lucho Gutierrez (Director) $0 $0 $0
Justin Rawls (Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 21, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,923
Expenses
$524,691
Net Income
$165,232
Net Assets
$959,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,836
40.3%
Program Services $411,992
59.7%
Investment Income $95
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 $66,201
12.6%
Assets/Debt
Total Assets $3,047,188
Total Liabilities $2,088,152
Net Assets $959,036
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Le Ray Kennedy (President) $0 $0 $0
Rob Doss (Vice President) $0 $0 $0
Wr Howard (Director) $0 $0 $0
Tom Hefley (Secretary Treas) $0 $0 $0
Lucho Gutierrez (Director) $0 $0 $0
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990
Filed on Oct. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,922
Expenses
$342,392
Net Income
$152,530
Net Assets
$793,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,891
27.5%
Program Services $358,927
72.5%
Investment Income $104
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 $67,781
19.8%
Assets/Debt
Total Assets $2,897,151
Total Liabilities $2,103,262
Net Assets $793,889
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Leray Kennedy (President) $0 $0 $0
Tom Hefley (Director) $0 $0 $0
W R Howard (Secretary/Tr) $0 $0 $0
Lucho Gutierrez (Director) $0 $0 $0
Robert Doss (Vice Preside) $0 $0 $0
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Document Links

990
Filed on Dec. 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,353
Expenses
$321,028
Net Income
$84,325
Net Assets
$641,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,752
13.5%
Program Services $350,485
86.5%
Investment Income $116
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 $37,363
11.6%
Assets/Debt
Total Assets $1,033,687
Total Liabilities $392,401
Net Assets $641,286
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990
Filed on March 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,029
Expenses
$258,368
Net Income
$69,661
Net Assets
$556,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,844
99.9%
Investment Income $185
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 $44,129
17.1%
Assets/Debt
Total Assets $973,457
Total Liabilities $416,496
Net Assets $556,961
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 June
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

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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.

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