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Moore Water Supply Corporation

  • Moore, TX
  • Tax-exempt since Feb. 1979
  • EIN: 74-1606331

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
$405k (2023)

Expenses
$418k (2023)

Total Assets
$3.2M (2023)

Total Liabilities
$543k (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
$405,417
Expenses
$418,457
Net Income
-$13,040
Net Assets
$2,655,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $404,542
99.8%
Investment Income $863
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,074
38.5%
Assets/Debt
Total Assets $3,198,675
Total Liabilities $542,756
Net Assets $2,655,919
Club or Co-Op Income
Income From Members $404,542
Income From Other Sources $875
Compensation
Key Employees and Officers Compensation Related Other
John Bean (President) $0 $0 $0
Ray Fritas (Secretary/Treasurer) $0 $0 $0
Lane Walker (Member) $0 $0 $0
J D Earls (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 7, 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
$361,983
Expenses
$459,951
Net Income
-$97,968
Net Assets
$2,655,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $355,754
98.3%
Investment Income $6,229
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,696
26.5%
Assets/Debt
Total Assets $3,231,467
Total Liabilities $576,241
Net Assets $2,655,226
Club or Co-Op Income
Income From Members $355,754
Income From Other Sources $6,229
Compensation
Key Employees and Officers Compensation Related Other
John Bean (President) $0 $0 $0
Suzanne Finto (Vice President) $0 $0 $0
Ray Fritas (Secretary/Treasurer) $0 $0 $0
Lane Walker (Member) $0 $0 $0
J D Earls (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 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
$379,601
Expenses
$454,616
Net Income
-$75,015
Net Assets
$2,751,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $375,228
98.8%
Investment Income $4,323
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,233
27.8%
Assets/Debt
Total Assets $3,348,117
Total Liabilities $596,662
Net Assets $2,751,455
Club or Co-Op Income
Income From Members $375,229
Income From Other Sources $4,373
Compensation
Key Employees and Officers Compensation Related Other
Sheley Delgado (President) $0 $0 $0
John Bean (Vice President) $0 $0 $0
Ray Fritas (Secretary/Treasurer) $0 $0 $0
Suzanne Finto (Member) $0 $0 $0
Lane Walker (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 22, 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
$384,232
Expenses
$407,650
Net Income
-$23,418
Net Assets
$2,816,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,112
99.4%
Investment Income $2,120
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 $121,740
29.9%
Assets/Debt
Total Assets $3,438,148
Total Liabilities $622,050
Net Assets $2,816,098
Club or Co-Op Income
Income From Members $382,112
Income From Other Sources $2,120
Compensation
Key Employees and Officers Compensation Related Other
Sheley Delgado (President) $0 $0 $0
John Bean (Vice President) $0 $0 $0
Ray Fritas (Secretary/Treasurer) $0 $0 $0
Suzanne Finto (Member) $0 $0 $0
Lane Walker (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 22, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,814
Expenses
$375,087
Net Income
$16,727
Net Assets
$2,829,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $388,253
99.1%
Investment Income $3,561
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 $119,224
31.8%
Assets/Debt
Total Assets $3,485,401
Total Liabilities $655,748
Net Assets $2,829,653
Club or Co-Op Income
Income From Members $388,253
Income From Other Sources $3,561
Compensation
Key Employees and Officers Compensation Related Other
Fray Fritas (Secretary/Treasurer) $24,000 $0 $0
Sheley Delgado (President) $0 $0 $0
John Bean (Vice President) $0 $0 $0
Suzanne Finto (Member) $0 $0 $0
Lane Walker (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 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
$351,099
Expenses
$347,761
Net Income
$3,338
Net Assets
$2,798,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $349,268
99.5%
Investment Income $1,831
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 $24,000
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $92,161
26.5%
Assets/Debt
Total Assets $2,976,724
Total Liabilities $178,626
Net Assets $2,798,098
Club or Co-Op Income
Income From Members $349,268
Income From Other Sources $1,831
Compensation
Key Employees and Officers Compensation Related Other
Fray Fritas (Secretary/Treasurer) $24,000 $0 $0
Sheley Delgado (President) $0 $0 $0
John Bean (Vice President) $0 $0 $0
Suzanne Finto (Member) $0 $0 $0
Lane Walker (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 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
$310,760
Expenses
$331,801
Net Income
-$21,041
Net Assets
$2,781,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $310,237
99.8%
Investment Income $522
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 $96,762
29.2%
Assets/Debt
Total Assets $2,987,647
Total Liabilities $205,931
Net Assets $2,781,716
Club or Co-Op Income
Income From Members $310,237
Income From Other Sources $929

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,364
Expenses
$333,388
Net Income
-$76,024
Net Assets
$2,795,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,923
99.8%
Investment Income $440
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 $88,406
26.5%
Assets/Debt
Total Assets $3,021,540
Total Liabilities $226,063
Net Assets $2,795,477
Club or Co-Op Income
Income From Members $256,923
Income From Other Sources $835

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,790
Expenses
$356,751
Net Income
-$96,961
Net Assets
$2,863,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,478
99.9%
Investment Income $311
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 $83,177
23.3%
Assets/Debt
Total Assets $3,105,130
Total Liabilities $241,724
Net Assets $2,863,406
Club or Co-Op Income
Income From Members $259,478
Income From Other Sources $311

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,540
Expenses
$315,120
Net Income
-$68,580
Net Assets
$2,954,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,812
99.7%
Investment Income $728
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 $78,687
25.0%
Assets/Debt
Total Assets $3,189,427
Total Liabilities $234,933
Net Assets $2,954,494
Club or Co-Op Income
Income From Members $245,812
Income From Other Sources $728

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,002
Expenses
$294,866
Net Income
-$25,864
Net Assets
$3,019,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,257
99.4%
Investment Income $1,744
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 $67,787
23.0%
Assets/Debt
Total Assets $3,265,051
Total Liabilities $245,985
Net Assets $3,019,066
Club or Co-Op Income
Income From Members $267,257
Income From Other Sources $1,744

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
$250,306
Expenses
$301,087
Net Income
-$50,781
Net Assets
$3,043,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,609
99.3%
Investment Income $1,697
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 $39,387
13.1%
Assets/Debt
Total Assets $3,307,497
Total Liabilities $264,003
Net Assets $3,043,494
Club or Co-Op Income
Income From Members $248,609
Income From Other Sources $1,697

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,523
Expenses
$268,710
Net Income
-$59,187
Net Assets
$3,092,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,262
98.4%
Investment Income $3,261
1.6%
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 $6,435
2.4%
Assets/Debt
Total Assets $3,365,703
Total Liabilities $272,775
Net Assets $3,092,928
Club or Co-Op Income
Income From Members $206,262
Income From Other Sources $3,261

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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
PDF (2 of 2)

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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.

Updated