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Minerva Water Supply Corporation

  • Rockdale, TX
  • Tax-exempt since Jan. 2012
  • EIN: 74-1656951

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$86k (2023)

Expenses
$81.1k (2023)

Total Assets
$376k (2023)

Total Liabilities
$187k (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 990-EZ
Revenue
$85,972
Expenses
$81,053
Net Income
$4,919
Net Assets
$189,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,058
98.9%
Investment Income $614
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $376,021
Total Liabilities $186,600
Net Assets $189,421
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Douglas Nadeau (President) $0 $0
Kaeley Darby (Vice President) $0 $0
Marilyn Weller (Secretary/Treasurer) $0 $0
Danny Masur (Director) $0 $0
Peter Kessler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2024

Short form 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 990-EZ
Revenue
$82,153
Expenses
$84,321
Net Income
-$2,168
Net Assets
$184,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,925
99.7%
Investment Income $78
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $375,689
Total Liabilities $191,187
Net Assets $184,502
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Douglas Nadeau (President) $0 $0
Kaeley Darby (Vice President) $0 $0
Marilyn Weller (Secretary/Treasurer) $0 $0
Danny Masur (Director) $0 $0
Peter Kessler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,184
Expenses
$63,051
Net Income
$16,133
Net Assets
$186,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,721
99.4%
Investment Income $163
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $381,887
Total Liabilities $195,585
Net Assets $186,302
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Douglas Nadeau (President) $0 $0
Kaeley Darby (Vice President) $0 $0
Marilyn Weller (Secretary/Treasurer) $0 $0
Danny Masur (Director) $0 $0
Peter Kessler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2022

Short form 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 990-EZ
Revenue
$67,547
Expenses
$59,546
Net Income
$8,001
Net Assets
$170,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,063
99.3%
Investment Income $334
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $370,548
Total Liabilities $200,111
Net Assets $170,437
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Douglas Nadeau (President) $0 $0
Kaeley Darby (Vice President) $0 $0
Marilyn Weller (Secretary/Treasurer) $0 $0
Danny Masur (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 28, 2021

Short form 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
$61,817
Expenses
$58,361
Net Income
$3,456
Net Assets
$162,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,513
99.5%
Investment Income $304
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $366,600
Total Liabilities $204,164
Net Assets $162,436
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bruce Watson (President) $0 $0
Thomas Clark (Vice President) $0 $0
Marilyn Weller (Secretary/Treasurer) $0 $0
Danny Masur (Director) $0 $0
Gail Rosson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 30, 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
$63,597
Expenses
$54,590
Net Income
$9,007
Net Assets
$158,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,311
99.6%
Investment Income $136
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $366,981
Total Liabilities $208,001
Net Assets $158,980
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bruce Watson (President) $0 $0
Thomas Clark (Vice President) $0 $0
Marilyn Weller (Secretary/Treasurer) $0 $0
Danny Masur (Director) $0 $0
Gail Rosson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 30, 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
$64,620
Expenses
$65,612
Net Income
-$992
Net Assets
$149,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,698
7.3%
Program Services $59,819
92.6%
Investment Income $103
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $363,923
Total Liabilities $213,950
Net Assets $149,973
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bruce Watson (President) $0 $0
Thomas Clark (Vice President) $0 $0
Marilyn Weller (Secretary/Treasurer) $0 $0
Danny Masur (Director) $0 $0
Gail Rosson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 24, 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
$71,757
Expenses
$74,438
Net Income
-$2,681
Net Assets
$150,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,218
12.8%
Program Services $62,433
87.0%
Investment Income $106
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $370,592
Total Liabilities $219,627
Net Assets $150,965
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bruce Watson (President) $0 $0
Thomas Clark (Vice President) $0 $0
Peggy Nadeau (Secretary/Treasurer) $0 $0
Danny Masur (Director) $0 $0
Marilyn Weller (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
$91,669
Expenses
$107,609
Net Income
-$15,940
Net Assets
$153,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,663
100.0%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $378,413
Total Liabilities $224,767
Net Assets $153,646
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.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,634
Expenses
$77,720
Net Income
-$12,086
Net Assets
$169,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,623
100.0%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $399,447
Total Liabilities $229,957
Net Assets $169,490
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.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,593
Expenses
$53,895
Net Income
$698
Net Assets
$181,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,182
99.2%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $416,391
Total Liabilities $234,921
Net Assets $181,470
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.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,521
Expenses
$71,158
Net Income
-$21,637
Net Assets
$180,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,132
99.2%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $420,311
Total Liabilities $239,665
Net Assets $180,646
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 990-EZ
Revenue
$66,784
Expenses
$62,745
Net Income
$4,039
Net Assets
$166,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,200
99.1%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $410,238
Total Liabilities $244,198
Net Assets $166,040
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.
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

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