Skip to content
ProPublica Donate
ProPublica Donate

Providence 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
$430k (2022)

Expenses
$388k (2022)

Total Assets
$912k (2022)

Total Liabilities
$102k (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,599
Expenses
$387,769
Net Income
$41,830
Net Assets
$810,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,030
99.4%
Investment Income $2,569
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 $47,335
12.2%
Assets/Debt
Total Assets $911,851
Total Liabilities $101,557
Net Assets $810,294
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pam Mittag (Director) $0 $0 $0
Frank Sanchez (Director) $0 $0 $0
Bryan Shannon (Vice President) $0 $0 $0
Charles Palmer (President) $0 $0 $0
Earlene Mcleod (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,262
Expenses
$367,048
Net Income
$21,214
Net Assets
$768,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,637
99.3%
Investment Income $2,625
0.7%
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 $48,000
13.1%
Assets/Debt
Total Assets $869,891
Total Liabilities $101,427
Net Assets $768,464
Club or Co-Op Income
Income From Members $385,637
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pam Mittag (Director) $0 $0 $0
Frank Sanchez (Director) $0 $0 $0
Bryan Shannon (Vice President) $0 $0 $0
Charles Palmer (President) $0 $0 $0
Earlene Mcleod (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,333
Expenses
$361,925
Net Income
$14,408
Net Assets
$747,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $373,196
99.2%
Investment Income $3,137
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 $47,400
13.1%
Assets/Debt
Total Assets $848,877
Total Liabilities $101,627
Net Assets $747,250
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pam Mittag (Director) $0 $0 $0
Frank Sanchez (Director) $0 $0 $0
Bryan Shannon (Vice President) $0 $0 $0
Charles Palmer (President) $0 $0 $0
Earlene Mcleod (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,938
Expenses
$336,805
Net Income
$31,133
Net Assets
$732,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $365,271
99.3%
Investment Income $2,667
0.7%
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 $47,400
14.1%
Assets/Debt
Total Assets $834,419
Total Liabilities $101,577
Net Assets $732,842
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pam Mittag (Director) $0 $0 $0
Frank Sanchez (Director) $0 $0 $0
Bryan Shannon (Vice President) $0 $0 $0
Charles Palmer (President) $0 $0 $0
Earlene Mcleod (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,605
Expenses
$311,892
Net Income
$14,713
Net Assets
$701,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,324
99.3%
Investment Income $2,281
0.7%
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 $47,400
15.2%
Assets/Debt
Total Assets $801,886
Total Liabilities $100,177
Net Assets $701,709
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pam Mittag (Director) $0 $0 $0
Frank Sanchez (Director) $0 $0 $0
Bryan Shannon (Vice President) $0 $0 $0
Charles Palmer (President) $0 $0 $0
Earlene Mcleod (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,044
Expenses
$349,101
Net Income
-$8,057
Net Assets
$686,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,573
99.0%
Investment Income $2,524
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $947
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,250
12.7%
Assets/Debt
Total Assets $799,249
Total Liabilities $112,253
Net Assets $686,996
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pam Mittag (Director) $0 $0 $0
Frank Sanchez (Director) $0 $0 $0
Bryan Shannon (Vice President) $0 $0 $0
Charles Palmer (President) $0 $0 $0
Earlene Mcleod (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,541
Expenses
$299,621
Net Income
$8,920
Net Assets
$695,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,253
99.3%
Investment Income $2,288
0.7%
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 $38,820
13.0%
Assets/Debt
Total Assets $815,706
Total Liabilities $120,653
Net Assets $695,053
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Glenn Lowe (Vice President) $0 $0 $0
Pam Mittag (Director) $0 $0 $0
Frank Sanchez (Director) $0 $0 $0
Charles Palmer (President) $0 $0 $0
Earlene Mcleod (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,718
Expenses
$298,964
Net Income
$1,754
Net Assets
$684,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,358
99.2%
Investment Income $2,360
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 $39,000
13.0%
Assets/Debt
Total Assets $817,310
Total Liabilities $132,530
Net Assets $684,780
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Glenn Lowe (President) $0 $0 $0
Pam Mittag (Director) $0 $0 $0
Frank Sanchez (Director) $0 $0 $0
Charles Palmer (Vice President) $0 $0 $0
Earlene Mcleod (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,002
Expenses
$311,531
Net Income
-$12,529
Net Assets
$682,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,468
99.2%
Investment Income $2,534
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 $35,127
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,699
10.2%
Assets/Debt
Total Assets $823,249
Total Liabilities $141,178
Net Assets $682,071
Club or Co-Op Income
Income From Members $296,468
Income From Other Sources $2,534
Compensation
Key Employees and Officers Compensation Related Other
James Lowe (Treasurer) $35,127 $0 $0
Glenn Lowe (President) $0 $0 $0
Geneva Beene (Secretary) $0 $0 $0
Charles Palmer (Vice President) $0 $0 $0
Earlene Mcleod (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,555
Expenses
$276,609
Net Income
$54,946
Net Assets
$695,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,518
99.1%
Investment Income $3,037
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 $28,900
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,080
15.6%
Assets/Debt
Total Assets $784,902
Total Liabilities $89,048
Net Assets $695,854
Club or Co-Op Income
Income From Members $328,518
Income From Other Sources $3,037
Compensation
Key Employees and Officers Compensation Related Other
James Lowe (Treasurer) $28,900 $0 $0
Glenn Lowe (President) $0 $0 $0
James H Smith (Vice President) $0 $0 $0
Geneva Beene (Secretary) $0 $0 $0
Charles Palmer (Trustee) $0 $0 $0
Earlene Mcleod (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,961
Expenses
$306,629
Net Income
$12,332
Net Assets
$653,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,197
98.8%
Investment Income $3,764
1.2%
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 $28,220
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,105
18.6%
Assets/Debt
Total Assets $750,441
Total Liabilities $96,480
Net Assets $653,961
Club or Co-Op Income
Income From Members $315,197
Income From Other Sources $3,764

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,772
Expenses
$297,301
Net Income
$29,471
Net Assets
$641,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,044
98.9%
Investment Income $3,728
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 $29,520
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,267
18.9%
Assets/Debt
Total Assets $769,718
Total Liabilities $128,090
Net Assets $641,628
Club or Co-Op Income
Income From Members $323,044
Income From Other Sources $3,728

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$306,594
Expenses
$312,289
Net Income
-$5,695
Net Assets
$611,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,462
97.7%
Investment Income $7,132
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $770,435
Total Liabilities $158,724
Net Assets $611,711
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »