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Cego Durango 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
$573k (2024)

Expenses
$475k (2024)

Total Assets
$952k (2024)

Total Liabilities
$6.15k (2024)

Source: Form 990 tax filings from 2012 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,251
Expenses
$474,829
Net Income
$98,422
Net Assets
$945,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $570,726
99.6%
Investment Income $2,525
0.4%
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 $41,822
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $951,826
Total Liabilities $6,149
Net Assets $945,677
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ricky Ward (President) $0 $0 $0
Landon Hengst (Vice President) $0 $0 $0
James Martin (Director) $0 $0 $0
Cliff Emmons (Director) $0 $0 $0
Tommy Smith (Sec./Treasurer) $0 $0 $0
John Martin (Director) $0 $0 $0
Ralph Scott (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,027
Expenses
$559,017
Net Income
-$3,990
Net Assets
$847,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,558
99.6%
Investment Income $2,469
0.4%
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 $35,189
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $854,071
Total Liabilities $6,816
Net Assets $847,255
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ricky Ward (President) $0 $0 $0
Landon Hengst (Vice President) $0 $0 $0
James Michalak (Sec./Treasurer) $0 $0 $0
Cliff Emmons (Director) $0 $0 $0
Tommy Smith (Director) $0 $0 $0
John Martin (Director) $0 $0 $0
Ralph Scott (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,193
Expenses
$464,248
Net Income
$13,945
Net Assets
$851,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $475,544
99.4%
Investment Income $2,649
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 $34,736
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $864,563
Total Liabilities $13,318
Net Assets $851,245
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Scott (President) $0 $0 $0
Ned Reaux (Vice President) $0 $0 $0
Ricky Ward (Sec./Treasurer) $0 $0 $0
Cliff Emmons (Director) $0 $0 $0
Tommy Smith (Director) $0 $0 $0
James Michalak (Director) $0 $0 $0
Landon Hengst (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,794
Expenses
$405,380
Net Income
$18,414
Net Assets
$837,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $420,758
99.3%
Investment Income $3,036
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 $32,523
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $848,385
Total Liabilities $11,085
Net Assets $837,300
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Scott (President) $0 $0 $0
Ned Reaux (Vice President) $0 $0 $0
Ricky Ward (Sec./Treasurer) $0 $0 $0
Cliff Emmons (Director) $0 $0 $0
Tommy Smith (Director) $0 $0 $0
James Michalak (Director) $0 $0 $0
Landon Hengst (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,566
Expenses
$378,035
Net Income
$10,531
Net Assets
$818,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,791
99.3%
Investment Income $2,775
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 $30,928
8.2%
Assets/Debt
Total Assets $825,841
Total Liabilities $6,955
Net Assets $818,886
Club or Co-Op Income
Income From Members $385,791
Income From Other Sources $2,775
Compensation
Key Employees and Officers Compensation Related Other
Ralph Scott (President) $0 $0 $0
Ned Reaux (Vice President) $0 $0 $0
Ricky Ward (Sec./Treasurer) $0 $0 $0
Cliff Emmons (Director) $0 $0 $0
Tommy Smith (Director) $0 $0 $0
James Michalak (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,281
Expenses
$374,939
Net Income
-$21,658
Net Assets
$808,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $352,676
99.8%
Investment Income $605
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 $30,354
8.1%
Assets/Debt
Total Assets $822,146
Total Liabilities $13,791
Net Assets $808,355
Club or Co-Op Income
Income From Members $349,726
Income From Other Sources $605
Compensation
Key Employees and Officers Compensation Related Other
Billy Arndt (President) $0 $0 $0
Ralph Scott (Vice President) $0 $0 $0
Sectreasurer (Ned Reaux) $0 $0 $0
Ricky Ward (Director) $0 $0 $0
Jim Pfrommer (Director) $0 $0 $0
Shen Thornton (Director) $0 $0 $0
Johnathan White (Director) $0 $0 $0
Donny Pruitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,076
Expenses
$383,203
Net Income
-$31,127
Net Assets
$830,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,979
99.7%
Investment Income $1,097
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 $29,749
7.8%
Assets/Debt
Total Assets $839,480
Total Liabilities $9,467
Net Assets $830,013
Club or Co-Op Income
Income From Members $350,978
Income From Other Sources $1,098
Compensation
Key Employees and Officers Compensation Related Other
Billy Arndt (President) $0 $0 $0
Ralph Scott (Vice President) $0 $0 $0
Sectreasurer (Ned Reaux) $0 $0 $0
Ricky Ward (Director) $0 $0 $0
Jim Pfrommer (Director) $0 $0 $0
Shen Thornton (Director) $0 $0 $0
Johnathan White (Director) $0 $0 $0
Donny Pruitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,241
Expenses
$328,053
Net Income
$10,188
Net Assets
$861,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,506
99.8%
Investment Income $735
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 $29,220
8.9%
Assets/Debt
Total Assets $866,719
Total Liabilities $5,579
Net Assets $861,140
Club or Co-Op Income
Income From Members $335,309
Income From Other Sources $2,932
Compensation
Key Employees and Officers Compensation Related Other
Billy Arndt (President) $0 $0 $0
Ralph Scott (Vice President) $0 $0 $0
Ned Reaux (Secretary / Treasurer) $0 $0 $0
Jim Pfrommer (Director) $0 $0 $0
Danny Tobias (Director) $0 $0 $0
Shen Thornton (Director) $0 $0 $0
Johnathan White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,138
Expenses
$301,416
Net Income
$20,722
Net Assets
$850,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,285
99.1%
Investment Income $2,853
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 $26,206
8.7%
Assets/Debt
Total Assets $1,077,386
Total Liabilities $226,434
Net Assets $850,952
Club or Co-Op Income
Income From Members $319,285
Income From Other Sources $2,853
Compensation
Key Employees and Officers Compensation Related Other
Billy Arndt (President) $0 $0 $0
Ralph Scott (Vice President) $0 $0 $0
Ned Reaux (Secretary / Treasurer) $0 $0 $0
Jim Pfrommer (Director) $0 $0 $0
Danny Tobias (Director) $0 $0 $0
Shen Thornton (Director) $0 $0 $0
Ricky Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,592
Expenses
$268,157
Net Income
$21,435
Net Assets
$829,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,459
98.9%
Investment Income $3,133
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 $17,875
6.7%
Assets/Debt
Total Assets $1,073,584
Total Liabilities $243,950
Net Assets $829,634
Club or Co-Op Income
Income From Members $286,459
Income From Other Sources $3,133
Compensation
Key Employees and Officers Compensation Related Other
Billy Arndt (President) $0 $0 $0
Ralph Scott (Vice President) $0 $0 $0
Ned Reaux (Secretary / Treasurer) $0 $0 $0
David Danek (Parlimentarian) $0 $0 $0
Jim Pfrommer (Director) $0 $0 $0
David Zimmerman (Director) $0 $0 $0
Danny Tobias (Director) $0 $0 $0
Shen Thornton (Director) $0 $0 $0
Ricky Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,641
Expenses
$290,005
Net Income
$12,636
Net Assets
$807,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $334
0.1%
Program Services $300,610
99.3%
Investment Income $1,697
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 $17,239
5.9%
Assets/Debt
Total Assets $1,064,340
Total Liabilities $256,784
Net Assets $807,556
Club or Co-Op Income
Income From Members $300,944
Income From Other Sources $1,697
Compensation
Key Employees and Officers Compensation Related Other
Billy Arndt (President) $0 $0 $0
Ralph Scott (Vice President) $0 $0 $0
Ned Reaux (Secretary / Treasurer) $0 $0 $0
Ellis Warrick (Parlimentarian) $0 $0 $0
Jim Pfrommer (Director) $0 $0 $0
Mead Miller (Director) $0 $0 $0
Danny Tobias (Director) $0 $0 $0
Ricky Ward (Director) $0 $0 $0
David Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,851
Expenses
$273,365
Net Income
$6,486
Net Assets
$794,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.4%
Program Services $275,263
98.4%
Investment Income $3,588
1.3%
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 $14,880
5.4%
Assets/Debt
Total Assets $1,070,696
Total Liabilities $276,065
Net Assets $794,631
Club or Co-Op Income
Income From Members $275,663
Income From Other Sources $4,188

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,418
Expenses
$280,042
Net Income
$34,376
Net Assets
$788,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $310,851
98.9%
Investment Income $3,567
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 $14,400
5.1%
Assets/Debt
Total Assets $1,178,039
Total Liabilities $389,894
Net Assets $788,145
Club or Co-Op Income
Income From Members $310,851
Income From Other Sources $3,567

Document Links

Fiscal Year Ending June
2011

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 June
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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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

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 »

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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.
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  • 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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