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Wimberly Water Supply Corporation

  • Wimberley, TX
  • Tax-exempt since April 1973
  • EIN: 74-1561165

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
$1.67M (2023)

Expenses
$1.42M (2023)

Total Assets
$9.4M (2023)

Total Liabilities
$326k (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
$1,669,243
Expenses
$1,420,548
Net Income
$248,695
Net Assets
$9,074,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,560,976
93.5%
Investment Income $92,267
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,000
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,030
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $443,555
31.2%
Assets/Debt
Total Assets $9,399,921
Total Liabilities $325,856
Net Assets $9,074,065
Club or Co-Op Income
Income From Members $1,560,976
Income From Other Sources $108,267
Compensation
Key Employees and Officers Compensation Related Other
Garrett Allen (General Manager) $138,030 $0 $10,352
Matt Meeks (President) $2,000 $0 $0
Steven Jaggers (Secretary And Treasurer) $1,050 $0 $0
Scott Johnson (2nd Vice President) $900 $0 $0
Tim Naylor (Advisory Director) $900 $0 $0
Carroll Czichos (Advisory Director) $500 $0 $0
Larry Catt (Director (Part Year)) $300 $0 $0
Marty Walker (Director (Part Year)) $250 $0 $0
Gail Pigg (1st Vice President) $0 $0 $0
Craig Fore (Director) $0 $0 $0
John Dunn (Director) $0 $0 $0
Kasey Belote (Director) $0 $0 $0
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Document Links

990
Filed on April 17, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,497,071
Expenses
$1,343,774
Net Income
$153,297
Net Assets
$8,819,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,499,816
> 100%
Investment Income $6,772
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$9,517
Notable Expenses Percent of Total Expenses
Executive Compensation $12,550
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $514,602
38.3%
Assets/Debt
Total Assets $8,982,530
Total Liabilities $162,830
Net Assets $8,819,700
Club or Co-Op Income
Income From Members $1,499,816
Income From Other Sources -$2,745
Compensation
Key Employees and Officers Compensation Related Other
Martin Walker (President) $1,750 $0 $0
Larry Catt (2nd Vice President) $1,650 $0 $0
Charles Roccaforte (Director) $1,650 $0 $0
Tim Naylor (Director) $1,350 $0 $0
Matt Meeks (1st Vice President) $1,050 $0 $0
Scott Johnson (Director) $900 $0 $0
Steven Dunks (Director Thru April 2022) $800 $0 $0
Steven Jaggers (Director) $700 $0 $0
Carroll Czichos (Advisory Director) $600 $0 $0
Gail Pigg (Secretary And Treasurer) $0 $0 $0
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990
Filed on May 1, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,252,174
Expenses
$1,245,392
Net Income
$6,782
Net Assets
$8,661,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,243,192
99.3%
Investment Income $8,982
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 $13,950
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $440,826
35.4%
Assets/Debt
Total Assets $8,857,169
Total Liabilities $195,516
Net Assets $8,661,653
Club or Co-Op Income
Income From Members $1,218,345
Income From Other Sources $8,982
Compensation
Key Employees and Officers Compensation Related Other
Steve Dunks (Director) $1,950 $0 $0
Martin Walker (1st Vice President (President In 03/2022)) $1,800 $0 $0
Charles Roccaforte (Director) $1,800 $0 $0
Larry Catt (3rd Vice President) $1,500 $0 $0
Matt Meeks (2nd Vice President) $1,350 $0 $0
Gail Pigg (Sec/Treasurer) $600 $0 $0
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Document Links

990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,143
Expenses
$1,165,887
Net Income
$168,256
Net Assets
$8,654,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,314,157
98.5%
Investment Income $19,986
1.5%
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 $16,150
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $394,343
33.8%
Assets/Debt
Total Assets $8,670,322
Total Liabilities $15,452
Net Assets $8,654,870
Club or Co-Op Income
Income From Members $1,311,510
Income From Other Sources $22,634
Compensation
Key Employees and Officers Compensation Related Other
Paul Polhemus (President) $3,250 $0 $0
Charles Roccaforte (1st Vice President) $1,950 $0 $0
Steve Dunks (Sec. / Treas.) $1,950 $0 $0
Martin Walker (2nd Vice President) $1,800 $0 $0
Matt Meeks (Director) $1,800 $0 $0
Larry Catt (Director) $1,800 $0 $0
Gail Pigg (Director) $1,200 $0 $0
Carroll Czicos (Director (Advisory Non Vote)) $1,200 $0 $0
Tim Naylor (Director (Advisory Non Vote)) $1,200 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,344
Expenses
$1,084,365
Net Income
$309,979
Net Assets
$8,486,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,370,296
98.3%
Investment Income $24,048
1.7%
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 $15,119
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $365,119
33.7%
Assets/Debt
Total Assets $8,567,295
Total Liabilities $80,911
Net Assets $8,486,384
Club or Co-Op Income
Income From Members $1,370,146
Income From Other Sources $24,198
Compensation
Key Employees and Officers Compensation Related Other
Paul Polhemus (President) $3,500 $0 $0
Charles Roccaforte (1st Vice President) $2,100 $0 $0
Steve Dunks (Sec. / Treas.) $1,950 $0 $0
Larry Catt (Director) $1,750 $0 $0
Matt Meeks (Director) $1,650 $0 $0
Marty Walker (2nd Vice President) $1,500 $0 $0
Carroll Czicos (Director (Advisory Non Vote)) $1,200 $0 $0
Gail Pigg (Director) $1,050 $0 $0
Tim Naylor (Director (Advisory Non Vote)) $400 $0 $0
John C Nichols (Sec. / Treas. (Out)) $19 $0 $0
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Document Links

990
Filed on Oct. 26, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,577
Expenses
$1,034,847
Net Income
$251,730
Net Assets
$8,176,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,230,610
95.6%
Investment Income $13,562
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,405
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,896
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $350,962
33.9%
Assets/Debt
Total Assets $8,204,845
Total Liabilities $28,441
Net Assets $8,176,404
Club or Co-Op Income
Income From Members $1,230,610
Income From Other Sources $55,967
Compensation
Key Employees and Officers Compensation Related Other
Paul Polhemus (President) $3,250 $0 $0
Charles Roccaforte (1st Vice President) $1,950 $0 $0
Steve Dunks (2nd Vice President) $1,950 $0 $0
Marty Walker (3rd Vice President) $1,795 $0 $0
John C Nichols (Sec. / Treas.) $1,650 $0 $0
Gail Pigg (Director) $600 $0 $0
Carroll Czicos (Director (Advisory Non Vote)) $600 $0 $0
Matt Meeks (Director (Advisory Non Vote)) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,256,803
Expenses
$1,007,537
Net Income
$249,266
Net Assets
$7,924,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,233,067
98.1%
Investment Income $11,177
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,559
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,400
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $332,629
33.0%
Assets/Debt
Total Assets $7,942,224
Total Liabilities $17,545
Net Assets $7,924,679
Club or Co-Op Income
Income From Members $1,233,067
Income From Other Sources $23,736
Compensation
Key Employees and Officers Compensation Related Other
Paul Polhemus (President) $3,250 $0 $0
Charles Roccaforte (1st Vice President) $1,950 $0 $0
Steve Dunks (2nd Vice President) $1,950 $0 $0
John C Nichols (Sec. / Treas.) $1,650 $0 $0
Marty Walker (3rd Vice President) $1,650 $0 $0
Carroll Czicos (Director (Advisory Non Vote)) $1,200 $0 $0
Timothy Naylor (Director (Advisory Non Vote)) $1,000 $0 $0
Gail Pigg (Director) $750 $0 $0
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990
Filed on Aug. 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,190,576
Expenses
$917,607
Net Income
$272,969
Net Assets
$7,675,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,181,066
99.2%
Investment Income $9,510
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 $13,250
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $277,491
30.2%
Assets/Debt
Total Assets $7,683,409
Total Liabilities $7,995
Net Assets $7,675,414
Club or Co-Op Income
Income From Members $1,176,964
Income From Other Sources $13,612
Compensation
Key Employees and Officers Compensation Related Other
Paul Polhemus (President) $3,250 $0 $0
Charles Roccaforte (1st Vice President) $1,950 $0 $0
Steve Dunks (2nd Vice President) $1,800 $0 $0
Marty Walker (3rd Vice President) $1,500 $0 $0
John C Nichols (Sec. / Treas.) $1,350 $0 $0
Gail Pigg (Director) $1,200 $0 $0
Carroll Czicos (Director (Advisory Non Vote)) $1,100 $0 $0
Timothy Naylor (Director (Advisory Non Vote)) $1,100 $0 $0
+ View more people

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990
Filed on June 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,172,911
Expenses
$927,744
Net Income
$245,167
Net Assets
$7,402,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,163,520
99.2%
Investment Income $9,391
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 $13,650
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $283,614
30.6%
Assets/Debt
Total Assets $7,470,311
Total Liabilities $67,864
Net Assets $7,402,447
Club or Co-Op Income
Income From Members $1,163,271
Income From Other Sources $9,640
Compensation
Key Employees and Officers Compensation Related Other
Paul Polhemus (President) $3,250 $0 $0
Charles Roccaforte (1st Vice President) $1,800 $0 $0
John C Nichols (Sec. / Treas.) $1,800 $0 $0
Steve Dunks (2nd Vice President) $1,800 $0 $0
Gail Pigg (Director) $1,650 $0 $0
Marty Walker (3rd Vice President) $1,350 $0 $0
Carroll Czicos (Director) $1,200 $0 $0
Timothy Naylor (Director) $800 $0 $0
+ View more people

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990
Filed on June 3, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,201,322
Expenses
$836,520
Net Income
$364,802
Net Assets
$7,157,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,181,562
98.4%
Investment Income $9,017
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,743
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,200
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $261,449
31.3%
Assets/Debt
Total Assets $7,228,414
Total Liabilities $71,135
Net Assets $7,157,279
Club or Co-Op Income
Income From Members $1,180,843
Income From Other Sources $20,479
Compensation
Key Employees and Officers Compensation Related Other
Paul Polhemus (President) $3,500 $0 $0
Steve Dunks (2nd Vice President) $2,100 $0 $0
Charles Roccaforte (1st Vice President) $1,950 $0 $0
Gail Pigg (Director) $1,950 $0 $0
John C Nichols (Sec. / Treas.) $1,800 $0 $0
Marty Walker (3rd Vice President) $1,800 $0 $0
Timothy Naylor (Director) $600 $0 $0
Carroll Czicos (Director) $500 $0 $0
Vacant (Director) $0 $0 $0
+ View more people

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990
Filed on June 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,243,001
Expenses
$810,409
Net Income
$432,592
Net Assets
$6,792,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,232,176
99.1%
Investment Income $10,825
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 $13,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $240,686
29.7%
Assets/Debt
Total Assets $6,876,236
Total Liabilities $83,759
Net Assets $6,792,477
Club or Co-Op Income
Income From Members $1,232,176
Income From Other Sources $10,825

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,000
Expenses
$800,791
Net Income
$547,209
Net Assets
$6,359,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,318,119
97.8%
Investment Income $12,881
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,000
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,900
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $232,477
29.0%
Assets/Debt
Total Assets $6,378,251
Total Liabilities $18,367
Net Assets $6,359,884
Club or Co-Op Income
Income From Members $1,318,119
Income From Other Sources $29,881

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,345,804
Expenses
$769,082
Net Income
$576,722
Net Assets
$5,812,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620
0.1%
Program Services $1,332,444
99.0%
Investment Income $11,740
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 $39,267
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $221,046
28.7%
Assets/Debt
Total Assets $5,845,561
Total Liabilities $32,887
Net Assets $5,812,674
Club or Co-Op Income
Income From Members $1,332,444
Income From Other Sources $11,740

Document Links

990

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

PDF

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

990

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

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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