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Fort Davis Water Supply Corporation

  • Fort Davis, TX
  • Tax-exempt since Oct. 1971
  • EIN: 74-1665165

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
$778k (2023)

Expenses
$864k (2023)

Total Assets
$336k (2023)

Total Liabilities
$98.6k (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
$778,008
Expenses
$863,772
Net Income
-$85,764
Net Assets
$237,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $778,008
100%
Investment Income $0
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 $160,688
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $169,820
19.7%
Assets/Debt
Total Assets $336,391
Total Liabilities $98,621
Net Assets $237,770
Club or Co-Op Income
Income From Members $778,008
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Bart Medley (President) $0 $0 $0
John Jordan (Vice President) $0 $0 $0

Document Links

990
Filed on Nov. 13, 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
$740,445
Expenses
$700,591
Net Income
$39,854
Net Assets
$323,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $740,398
100.0%
Investment Income $47
0.0%
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 $159,501
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $144,439
20.6%
Assets/Debt
Total Assets $386,962
Total Liabilities $63,428
Net Assets $323,534
Club or Co-Op Income
Income From Members $744,851
Income From Other Sources $47
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Colby Brandon (President) $0 $0 $0
Glenn Moreland (Vice President) $0 $0 $0
Bart Medley (Director) $0 $0 $0
Josh Rinehart (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 25, 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
$709,510
Expenses
$754,471
Net Income
-$44,961
Net Assets
$287,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $709,418
100.0%
Investment Income $92
0.0%
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 $156,842
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $133,742
17.7%
Assets/Debt
Total Assets $363,755
Total Liabilities $76,554
Net Assets $287,201
Club or Co-Op Income
Income From Members $709,417
Income From Other Sources $92
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Colby Brandon (President) $0 $0 $0
Glenn Moreland (Director) $0 $0 $0
Bart Medley (Vice President) $0 $0 $0
Joe Webster (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 19, 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
$696,586
Expenses
$782,863
Net Income
-$86,277
Net Assets
$269,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $687,845
98.7%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,656
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,842
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $122,068
15.6%
Assets/Debt
Total Assets $436,375
Total Liabilities $167,360
Net Assets $269,015
Club or Co-Op Income
Income From Members $687,845
Income From Other Sources $85
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Colby Brandon (President) $0 $0 $0
Glenn Moreland (Director) $0 $0 $0
Bart Medley (Director) $0 $0 $0
John Davis (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 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
$626,370
Expenses
$641,959
Net Income
-$15,589
Net Assets
$352,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $626,304
100.0%
Investment Income $66
0.0%
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 $156,842
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $107,351
16.7%
Assets/Debt
Total Assets $469,550
Total Liabilities $117,294
Net Assets $352,256
Club or Co-Op Income
Income From Members $625,489
Income From Other Sources $881
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Colby Brandon (President) $0 $0 $0
Glenn Moreland (Director) $0 $0 $0
Bart Medley (Director) $0 $0 $0
John Davis (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 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
$607,324
Expenses
$641,787
Net Income
-$34,463
Net Assets
$370,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $607,267
100.0%
Investment Income $57
0.0%
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 $156,842
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $109,853
17.1%
Assets/Debt
Total Assets $470,625
Total Liabilities $100,218
Net Assets $370,407
Club or Co-Op Income
Income From Members $606,932
Income From Other Sources $392
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Bob Dillard (President) $0 $0 $0
Glenn Moreland (Director) $0 $0 $0
Gene Reinberg (Director) $0 $0 $0
Jay Ward (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 11, 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
$605,977
Expenses
$553,719
Net Income
$52,258
Net Assets
$404,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $605,941
100.0%
Investment Income $36
0.0%
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 $114,288
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $142,454
25.7%
Assets/Debt
Total Assets $489,277
Total Liabilities $84,842
Net Assets $404,435
Club or Co-Op Income
Income From Members $603,812
Income From Other Sources $2,165
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Bob Dillard (President) $0 $0 $0
Glenn Moreland (Director) $0 $0 $0
Gene Reinberg (Director) $0 $0 $0
Jay Ward (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2018

Primary 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 Form 990
Revenue
$543,018
Expenses
$562,048
Net Income
-$19,030
Net Assets
$350,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $542,998
100.0%
Investment Income $20
0.0%
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 $114,288
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $129,286
23.0%
Assets/Debt
Total Assets $405,556
Total Liabilities $55,535
Net Assets $350,021
Club or Co-Op Income
Income From Members $541,737
Income From Other Sources $1,280
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Bob Dillard (President) $0 $0 $0
Glenn Moreland (Director) $0 $0 $0
Gene Reinberg (Director) $0 $0 $0
Jay Ward (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 24, 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
$536,402
Expenses
$523,886
Net Income
$12,516
Net Assets
$363,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $536,385
100.0%
Investment Income $17
0.0%
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 $114,288
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $124,730
23.8%
Assets/Debt
Total Assets $449,759
Total Liabilities $85,948
Net Assets $363,811
Club or Co-Op Income
Income From Members $534,539
Income From Other Sources $1,864
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Bob Dillard (President) $0 $0 $0
Glenn Moreland (Director) $0 $0 $0
Gene Reinberg (Director) $0 $0 $0
Jay Ward (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 18, 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
$549,106
Expenses
$560,022
Net Income
-$10,916
Net Assets
$350,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $547,838
99.8%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,254
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,288
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $126,614
22.6%
Assets/Debt
Total Assets $408,189
Total Liabilities $58,075
Net Assets $350,114
Club or Co-Op Income
Income From Members $547,838
Income From Other Sources $1,268
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $57,144 $0 $0
Bob Dillard (President) $0 $0 $0
Glenn Moreland (Director) $0 $0 $0
Gene Reinberg (Director) $0 $0 $0
Jay Ward (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 26, 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
$555,023
Expenses
$571,655
Net Income
-$16,632
Net Assets
$352,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $551,523
99.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,480
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,592
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $130,236
22.8%
Assets/Debt
Total Assets $455,620
Total Liabilities $102,732
Net Assets $352,888
Club or Co-Op Income
Income From Members $551,523
Income From Other Sources $3,499
Compensation
Key Employees and Officers Compensation Related Other
Janet Adams (Secr/Treas) $55,296 $0 $0
Bob Dillard (President) $0 $0 $0
Glenn Moreland (Director) $0 $0 $0
Gene Reinberg (Director) $0 $0 $0
Jay Ward (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 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
$575,490
Expenses
$565,754
Net Income
$9,736
Net Assets
$369,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,029
93.5%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $294
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,152
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,488
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $119,488
21.1%
Assets/Debt
Total Assets $480,731
Total Liabilities $111,211
Net Assets $369,520
Club or Co-Op Income
Income From Members $538,029
Income From Other Sources $37,461

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
$590,328
Expenses
$550,982
Net Income
$39,346
Net Assets
$390,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $578,948
98.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $140
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,229
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,088
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $517,644
Total Liabilities $126,900
Net Assets $390,744
Club or Co-Op Income
Income From Members $577,089
Income From Other Sources $13,241

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-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

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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