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South Kirbyville Rural Water Supply Corporation

  • Call, TX
  • Tax-exempt since Jan. 1971
  • EIN: 74-1616632

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
$264k (2024)

Expenses
$226k (2024)

Total Assets
$274k (2024)

Total Liabilities
$114k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,283
Expenses
$226,188
Net Income
$38,095
Net Assets
$159,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,582
97.1%
Investment Income $701
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,000
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,212
35.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,455
9.5%
Assets/Debt
Total Assets $273,879
Total Liabilities $114,255
Net Assets $159,624
Club or Co-Op Income
Income From Members $0
Income From Other Sources $256,582
Compensation
Key Employees and Officers Compensation Related Other
Shane (Mitchell) $30,048 $0 $0
Todd (Franciouse) $28,764 $0 $0
Jace (Mitchell) $20,400 $0 $0

Document Links

990
Filed on May 14, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,968
Expenses
$222,554
Net Income
$21,414
Net Assets
$140,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $243,616
99.9%
Investment Income $352
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 $63,434
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,877
10.7%
Assets/Debt
Total Assets $259,924
Total Liabilities $119,103
Net Assets $140,821
Club or Co-Op Income
Income From Members $243,616
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shane (Mitchell) $45,034 $0 $0
Jace (Mitchell) $18,400 $0 $0

Document Links

990
Filed on May 9, 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
$229,562
Expenses
$199,258
Net Income
$30,304
Net Assets
$100,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,226
99.9%
Investment Income $336
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 $60,814
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,688
11.9%
Assets/Debt
Total Assets $223,253
Total Liabilities $122,762
Net Assets $100,491
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shane (Mitchell) $44,814 $0 $0
Wayne (Morrow) $16,000 $0 $0

Document Links

990
Filed on June 10, 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
$234,231
Expenses
$199,757
Net Income
$34,474
Net Assets
$70,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.1%
Program Services $199,477
85.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,554
14.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,714
32.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,641
12.3%
Assets/Debt
Total Assets $205,027
Total Liabilities $134,832
Net Assets $70,195
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shane (Mitchell) $40,714 $0 $0
Wayne (Morrow) $24,000 $0 $0

Document Links

990
Filed on July 24, 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
$216,082
Expenses
$203,419
Net Income
$12,663
Net Assets
$35,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,870
2.7%
Program Services $209,876
97.1%
Investment Income $216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $120
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,714
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,979
12.8%
Assets/Debt
Total Assets $179,939
Total Liabilities $144,068
Net Assets $35,871
Club or Co-Op Income
Income From Members $0
Income From Other Sources $215,746
Compensation
Key Employees and Officers Compensation Related Other
Shane (Mitchell) $40,714 $0 $0
Wayne (Morrow) $26,000 $0 $0

Document Links

990
Filed on June 24, 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 990-EZ
Revenue
$198,446
Expenses
$181,774
Net Income
$16,672
Net Assets
$308,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,647
98.1%
Investment Income $165
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $460,626
Total Liabilities $151,707
Net Assets $308,919
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Shane Mitchell (Manager/Operator) $39,714 $0
Wayne Morrow (Key Employee) $24,000 $0
Shannon Davis Sr (President) $0 $0
John Barrow (Vice President) $0 $0
Cindy King (Secretary/Treasurer) $0 $0
George Smith (Director) $0 $0
Earnestine Ashworth (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 5, 2020

Short form 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 990-EZ
Revenue
$192,293
Expenses
$186,500
Net Income
$5,793
Net Assets
$292,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,039
98.3%
Investment Income $44
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $430,713
Total Liabilities $138,466
Net Assets $292,247
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Smith (President) $0 $0
John Barrow (Vice President) $0 $0
Earnestine Ashworth (Secretary/Treasurer) $0 $0
George Smith (Director) $0 $0
Shannon Davis Sr (Director) $0 $0
Shane Mitchell (Key Employee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2019

Short form 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 990-EZ
Revenue
$182,300
Expenses
$176,187
Net Income
$6,113
Net Assets
$286,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $58
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $428,486
Total Liabilities $142,032
Net Assets $286,454
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Shane Mitchell (Key Employee) $34,714 $0
David Smith (President) $0 $0
George Smith (Vice President) $0 $0
Terry Walter (Secretary/Treasurer) $0 $0
John Barrow (Director) $0 $0
Michael Horn (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2018

Short form 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 990-EZ
Revenue
$179,450
Expenses
$157,974
Net Income
$21,476
Net Assets
$280,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $42
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,111
3.4%
Assets/Debt
Total Assets $425,259
Total Liabilities $144,918
Net Assets $280,341
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Shane Mitchell (Key Employee) $34,714 $0
David Smith (President) $0 $0
George Smith (Vice President) $0 $0
Terry Walter (Secretary/Treasurer) $0 $0
John Barrow (Director) $0 $0
Michael Horn (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2017

Short form 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 990-EZ
Revenue
$169,138
Expenses
$156,107
Net Income
$13,031
Net Assets
$258,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $44
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $407,328
Total Liabilities $148,463
Net Assets $258,865
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Shane Mitchell (Key Employee) $34,714 $0
Jason Glenn (President) $0 $0
David Smith (Vice President) $0 $0
Michael Horn (Sec/Treas) $0 $0
George Smith (Director) $0 $0
John Barrow (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2016

Short form 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 990-EZ
Revenue
$173,972
Expenses
$161,249
Net Income
$12,723
Net Assets
$245,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $51
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $397,905
Total Liabilities $152,071
Net Assets $245,834
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Shane Mitchell (Key Employee) $34,714 $0
Jason Glenn (President) $0 $0
John Barrow (Vice President) $0 $0
David Smith (Sec/Treas) $0 $0
George Smith (Director) $0 $0
Michael Horn (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2015

Short form 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 990-EZ
Revenue
$179,660
Expenses
$155,176
Net Income
$24,484
Net Assets
$233,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $55
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $387,697
Total Liabilities $154,586
Net Assets $233,111
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Shane Mitchell (Key Employee) $37,607 $0
Jason Glenn (President) $0 $0
John Barrow (Vice President) $0 $0
David Smith (Sec/Treas) $0 $0
George Smith (Director) $0 $0
Todd Francois (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,141
Expenses
$205,945
Net Income
-$34,804
Net Assets
$208,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $100
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $365,959
Total Liabilities $157,332
Net Assets $208,627
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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
$174,346
Expenses
$174,258
Net Income
$88
Net Assets
$370,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,153
99.9%
Program Services $0
Investment Income $193
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 $33,540
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $48,393
27.8%
Assets/Debt
Total Assets $530,903
Total Liabilities $160,043
Net Assets $370,860
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
PDF (2 of 2)

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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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.
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 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

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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