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Tucker Water Supply Corporation

  • Palestine, TX
  • Tax-exempt since June 1970
  • EIN: 74-1625543

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
$443k (2023)

Expenses
$294k (2023)

Total Assets
$1.04M (2023)

Total Liabilities
$241k (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
$442,555
Expenses
$293,526
Net Income
$149,029
Net Assets
$799,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,940
30.5%
Program Services $304,171
68.7%
Investment Income $3,444
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 $28,692
9.8%
Assets/Debt
Total Assets $1,039,694
Total Liabilities $240,601
Net Assets $799,093
Club or Co-Op Income
Income From Members $304,171
Income From Other Sources $138,084
Compensation
Key Employees and Officers Compensation Related Other
Leonard Sandifer (President) $0 $0 $0
Ted Britton (Vice President) $0 $0 $0
Kenny Honeycutt (Director) $0 $0 $0
Jaqueline Bass (Director) $0 $0 $0
Michaelene Sparks (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 30, 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
$278,719
Expenses
$250,489
Net Income
$28,230
Net Assets
$650,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $700
0.3%
Program Services $277,496
99.6%
Investment Income $523
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 $26,801
10.7%
Assets/Debt
Total Assets $887,862
Total Liabilities $237,798
Net Assets $650,064
Club or Co-Op Income
Income From Members $277,496
Income From Other Sources $523
Compensation
Key Employees and Officers Compensation Related Other
Leonard Sandifer (President) $0 $0 $0
Ted Britton (Vice President) $0 $0 $0
James Collier (Director) $0 $0 $0
Jaqueline Bass (Director) $0 $0 $0
Michaelene Sparks (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 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
$255,119
Expenses
$238,093
Net Income
$17,026
Net Assets
$621,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.1%
Program Services $253,942
99.5%
Investment Income $877
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 $26,382
11.1%
Assets/Debt
Total Assets $869,160
Total Liabilities $247,326
Net Assets $621,834
Club or Co-Op Income
Income From Members $253,942
Income From Other Sources $877
Compensation
Key Employees and Officers Compensation Related Other
Leonard Sandifer (President) $0 $0 $0
Ted Britton (Vice President) $0 $0 $0
James Collier (Director) $0 $0 $0
Jaqueline Bass (Director) $0 $0 $0
Michaelene Sparks (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$237,616
Expenses
$241,826
Net Income
-$4,210
Net Assets
$604,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.2%
Program Services $234,983
98.9%
Investment Income $2,133
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 $31,609
13.1%
Assets/Debt
Total Assets $862,289
Total Liabilities $257,481
Net Assets $604,808
Club or Co-Op Income
Income From Members $234,983
Income From Other Sources $2,133
Compensation
Key Employees and Officers Compensation Related Other
G Casey Williams (President) $0 $0 $0
Ted Britton (Vice President) $0 $0 $0
James Collier (Director) $0 $0 $0
Jaqueline Bass (Director) $0 $0 $0
Michaelene Sparks (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 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
$200,584
Expenses
$197,919
Net Income
$2,665
Net Assets
$609,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,231
99.3%
Investment Income $1,353
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 $22,485
11.4%
Assets/Debt
Total Assets $874,013
Total Liabilities $264,995
Net Assets $609,018
Club or Co-Op Income
Income From Members $199,231
Income From Other Sources $1,353
Compensation
Key Employees and Officers Compensation Related Other
G Casey Williams (President) $0 $0 $0
Ted Britton (Vice President) $0 $0 $0
James Collier (Director) $0 $0 $0
Jaqueline Bass (Director) $0 $0 $0
Michaelene Sparks (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 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
$224,576
Expenses
$205,717
Net Income
$18,859
Net Assets
$606,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,188
99.4%
Investment Income $1,388
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 $22,013
10.7%
Assets/Debt
Total Assets $880,657
Total Liabilities $274,304
Net Assets $606,353
Club or Co-Op Income
Income From Members $223,188
Income From Other Sources $1,388
Compensation
Key Employees and Officers Compensation Related Other
G Casey Williams (President) $0 $0 $0
Ted Britton (Vice President) $0 $0 $0
James Collier (Director) $0 $0 $0
Jaqueline Bass (Director) $0 $0 $0
Michaelene Sparks (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 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
$229,100
Expenses
$182,902
Net Income
$46,198
Net Assets
$587,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $770
0.3%
Program Services $227,581
99.3%
Investment Income $749
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 $20,623
11.3%
Assets/Debt
Total Assets $872,111
Total Liabilities $284,617
Net Assets $587,494
Club or Co-Op Income
Income From Members $227,581
Income From Other Sources $749
Compensation
Key Employees and Officers Compensation Related Other
G Casey Williams (President) $0 $0 $0
Ted Britton (Vice President) $0 $0 $0
James Collier (Director) $0 $0 $0
Jaqueline Bass (Director) $0 $0 $0
Michaelene Sparks (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 9, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,975
Expenses
$192,015
Net Income
-$29,040
Net Assets
$541,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $350
0.2%
Program Services $161,886
99.3%
Investment Income $739
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,952
11.4%
Assets/Debt
Total Assets $837,586
Total Liabilities $296,290
Net Assets $541,296
Club or Co-Op Income
Income From Members $161,886
Income From Other Sources $739
Compensation
Key Employees and Officers Compensation Related Other
G Casey Williams (President) $0 $0 $0
Ted Britton (Vice President) $0 $0 $0
James Collier (Director) $0 $0 $0
Jaqueline Bass (Director) $0 $0 $0
Michaelene Sparks (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 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
$180,638
Expenses
$224,678
Net Income
-$44,040
Net Assets
$570,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,339
99.3%
Investment Income $1,299
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 $19,948
8.9%
Assets/Debt
Total Assets $871,179
Total Liabilities $300,843
Net Assets $570,336
Club or Co-Op Income
Income From Members $179,339
Income From Other Sources $1,299
Compensation
Key Employees and Officers Compensation Related Other
G Casey Williams (President) $0 $0 $0
Ted Britton (Vice President) $0 $0 $0
James Collier (Director) $0 $0 $0
Jaqueline Bass (Director) $0 $0 $0
Michaelene Sparks (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 31, 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
$151,730
Expenses
$204,971
Net Income
-$53,241
Net Assets
$614,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,306
99.7%
Investment Income $424
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 $21,358
10.4%
Assets/Debt
Total Assets $923,003
Total Liabilities $308,427
Net Assets $614,576
Club or Co-Op Income
Income From Members $151,306
Income From Other Sources $424
Compensation
Key Employees and Officers Compensation Related Other
Alfred Morrow (Pres) $0 $0 $0
James Collier (Dir) $0 $0 $0
Mary Hutchison (Dir) $0 $0 $0
Ted Britton (Vice Pres) $0 $0 $0
Michaelene Sparks (Sec/Tres) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 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
$143,271
Expenses
$163,707
Net Income
-$20,436
Net Assets
$667,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,965
99.1%
Investment Income $1,306
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 $0
Assets/Debt
Total Assets $984,019
Total Liabilities $316,315
Net Assets $667,704
Club or Co-Op Income
Income From Members $141,965
Income From Other Sources $1,306
Compensation
Key Employees and Officers Compensation Related Other
Alfred Morrow (Pres) $0 $0 $0
James Collier (Dir) $0 $0 $0
Mary Hutchison (Dir) $0 $0 $0
Ted Britton (Vice Pres) $0 $0 $0
Michaelene Sparks (Sec/Tres) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2014

Primary 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 Form 990
Revenue
$173,172
Expenses
$144,469
Net Income
$28,703
Net Assets
$686,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,661
99.7%
Investment Income $511
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 $0
Assets/Debt
Total Assets $1,071,264
Total Liabilities $384,423
Net Assets $686,841
Club or Co-Op Income
Income From Members $172,661
Income From Other Sources $551

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
$173,459
Expenses
$145,000
Net Income
$28,459
Net Assets
$658,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,625
98.9%
Investment Income $1,834
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $930,997
Total Liabilities $272,409
Net Assets $658,588
Club or Co-Op Income
Income From Members $171,625
Income From Other Sources $1,834

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

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.
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

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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