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Files Valley 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
$3.68M (2023)

Expenses
$1.92M (2023)

Total Assets
$12.8M (2023)

Total Liabilities
$4.46M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,683,437
Expenses
$1,916,385
Net Income
$1,767,052
Net Assets
$8,329,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,700
0.4%
Program Services $3,646,235
99.0%
Investment Income $23,502
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 $0
Assets/Debt
Total Assets $12,792,216
Total Liabilities $4,462,636
Net Assets $8,329,580
Club or Co-Op Income
Income From Members $3,646,235
Income From Other Sources $23,502
Compensation
Key Employees and Officers Compensation Related Other
Todd Bons (Director) $0 $0 $0
Donnie Jennings (Director) $0 $0 $0
Cole Little (Director) $0 $0 $0
Brayden Hawkins (Director) $0 $0 $0
Michael Mcdonald (Director) $0 $0 $0
Bobby Crawford (Director) $0 $0 $0
William Ast (Director) $0 $0 $0
Dwight Lloyd (President) $0 $0 $0
Robert Strona (Vice President) $0 $0 $0
Rodney Schronk (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,404,198
Expenses
$1,635,188
Net Income
$769,010
Net Assets
$6,562,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,300
0.4%
Program Services $2,375,882
98.8%
Investment Income $18,016
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 $0
Assets/Debt
Total Assets $6,675,845
Total Liabilities $113,317
Net Assets $6,562,528
Club or Co-Op Income
Income From Members $2,375,882
Income From Other Sources $18,016
Compensation
Key Employees and Officers Compensation Related Other
Todd Bons (Director) $0 $0 $0
Donnie Jennings (Director) $0 $0 $0
Cole Little (Director) $0 $0 $0
Rodney Schronk (Director) $0 $0 $0
Loren Weaver (Director) $0 $0 $0
Bobby Crawford (Director) $0 $0 $0
Dwight Lloyd (President) $0 $0 $0
Robert Strona (Vice President) $0 $0 $0
David Hocker (Secretary/Treasurer) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,669,089
Expenses
$1,514,669
Net Income
$154,420
Net Assets
$5,793,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400
0.1%
Program Services $1,653,025
99.0%
Investment Income $14,664
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 $5,868,993
Total Liabilities $75,475
Net Assets $5,793,518
Club or Co-Op Income
Income From Members $1,653,025
Income From Other Sources $14,664
Compensation
Key Employees and Officers Compensation Related Other
Todd Bons (Director) $0 $0 $0
Donnie Jennings (Director) $0 $0 $0
Robert Strona (Director) $0 $0 $0
Loren Weaver (Director) $0 $0 $0
Bobby Crawford (Director) $0 $0 $0
Rodney Schronk (Director) $0 $0 $0
Dwight Lloyd (President) $0 $0 $0
Rex Jean (Vice President) $0 $0 $0
David Hocker (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,459,637
Expenses
$1,336,729
Net Income
$122,908
Net Assets
$5,639,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,770
0.1%
Program Services $1,434,387
98.3%
Investment Income $23,480
1.6%
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 $0
Assets/Debt
Total Assets $5,783,115
Total Liabilities $144,017
Net Assets $5,639,098
Club or Co-Op Income
Income From Members $1,434,387
Income From Other Sources $23,480
Compensation
Key Employees and Officers Compensation Related Other
Todd Bons (Director) $0 $0 $0
Donnie Jennings (Director) $0 $0 $0
Robert Strona (Director) $0 $0 $0
Loren Weaver (Director) $0 $0 $0
Bobby Crawford (Director) $0 $0 $0
Rodney Schronk (Director) $0 $0 $0
Dwight Lloyd (President) $0 $0 $0
Rex Jean (Vice President) $0 $0 $0
David Hocker (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,382,065
Expenses
$1,386,308
Net Income
-$4,243
Net Assets
$5,516,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,600
0.3%
Program Services $1,337,675
96.8%
Investment Income $39,790
2.9%
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 $5,608,248
Total Liabilities $92,058
Net Assets $5,516,190
Club or Co-Op Income
Income From Members $1,337,675
Income From Other Sources $39,790
Compensation
Key Employees and Officers Compensation Related Other
Todd Bons (Director) $0 $0 $0
Donnie Jennings (Director) $0 $0 $0
Robert Strona (Director) $0 $0 $0
Loren Weaver (Director) $0 $0 $0
Bobby Crawford (Director) $0 $0 $0
Rodney Schronk (Director) $0 $0 $0
Dwight Lloyd (President) $0 $0 $0
Rex Jean (Vice President) $0 $0 $0
David Hocker (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,300,583
Expenses
$1,189,960
Net Income
$110,623
Net Assets
$5,520,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,601
0.4%
Program Services $1,272,814
97.9%
Investment Income $23,168
1.8%
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 $0
Assets/Debt
Total Assets $5,572,086
Total Liabilities $51,653
Net Assets $5,520,433
Club or Co-Op Income
Income From Members $1,277,415
Income From Other Sources $23,168
Compensation
Key Employees and Officers Compensation Related Other
Todd Bons (Director) $0 $0 $0
Donnie Jennings (Director) $0 $0 $0
Robert Strona (Director) $0 $0 $0
David Mcclure (Director) $0 $0 $0
Loren Weaver (Director) $0 $0 $0
Bobby Crawford (Director) $0 $0 $0
Charlie Shelly (Director) $0 $0 $0
Dwight Lloyd (President) $0 $0 $0
Rex Jean (Vice President) $0 $0 $0
David Hocker (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,156,916
Expenses
$1,162,533
Net Income
-$5,617
Net Assets
$5,409,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,138,798
98.4%
Investment Income $18,118
1.6%
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 $0
Assets/Debt
Total Assets $5,438,082
Total Liabilities $28,272
Net Assets $5,409,810
Club or Co-Op Income
Income From Members $1,138,798
Income From Other Sources $18,118
Compensation
Key Employees and Officers Compensation Related Other
Dwight Lloyd (President) $2,100 $0 $0
Loren Weaver (Director) $1,100 $0 $0
Bobby Crawford (Director) $1,100 $0 $0
Rex Jean (Vice President) $1,100 $0 $0
David Hocker (Secretary/Treasurer) $1,100 $0 $0
David Mcclure (Director) $1,000 $0 $0
Robert Strona (Director) $800 $0 $0
Donnie Jennings (Director) $700 $0 $0
Todd Bons (Director) $600 $0 $0
Charlie Shelley (Director) $100 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,270
Expenses
$1,128,943
Net Income
$63,327
Net Assets
$5,413,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,179,590
98.9%
Investment Income $12,680
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 $5,448,808
Total Liabilities $35,181
Net Assets $5,413,627
Club or Co-Op Income
Income From Members $1,179,590
Income From Other Sources $12,680
Compensation
Key Employees and Officers Compensation Related Other
Charlie Shelley (Director) $1,200 $0 $0
David Hocker (Secretary/Treasurer) $1,200 $0 $0
Loren Weaver (Director) $1,100 $0 $0
Dwight Lloyd (Director) $1,100 $0 $0
Robert Strona (Vice President) $1,100 $0 $0
David Mcclure (Director) $1,000 $0 $0
Bobby Crawford (Director) $1,000 $0 $0
Donnie Jennings (Director) $1,000 $0 $0
Paul Arthur Reece (President) $900 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,141,727
Expenses
$1,106,551
Net Income
$35,176
Net Assets
$5,347,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,130,611
99.0%
Investment Income $11,116
1.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,377,499
Total Liabilities $30,299
Net Assets $5,347,200
Club or Co-Op Income
Income From Members $1,130,611
Income From Other Sources $11,116
Compensation
Key Employees and Officers Compensation Related Other
David Mcclure (Director) $1,200 $0 $0
Charlie Shelley (Director) $1,200 $0 $0
Paul Arthur Reece (President) $1,200 $0 $0
Loren Weaver (Director) $1,100 $0 $0
David Hocker (Secretary/Treasurer) $1,100 $0 $0
Dwight Lloyd (Director) $1,000 $0 $0
Bobby Crawford (Director) $1,000 $0 $0
Robert Strona (Vice President) $1,000 $0 $0
Donnie Jennings (Director) $800 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,214,880
Expenses
$1,094,105
Net Income
$120,775
Net Assets
$5,309,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,201,553
98.9%
Investment Income $13,327
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 $5,842,560
Total Liabilities $532,836
Net Assets $5,309,724
Club or Co-Op Income
Income From Members $1,201,553
Income From Other Sources $13,327
Compensation
Key Employees and Officers Compensation Related Other
Paul Arthur Reece (President) $1,500 $0 $0
Donnie Jennings (Director) $1,300 $0 $0
David Hocker (Secretary/Treasurer) $1,300 $0 $0
Loren Weaver (Director) $1,200 $0 $0
Bobby Crawford (Director) $1,200 $0 $0
Charlie Shelley (Director) $1,200 $0 $0
Robert Strona (Vice President) $1,100 $0 $0
Dwight Lloyd (Director) $1,000 $0 $0
David Mcclure (Director) $900 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,206
Expenses
$1,162,665
Net Income
$29,541
Net Assets
$5,187,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,178,906
98.9%
Investment Income $13,300
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 $5,899,400
Total Liabilities $711,751
Net Assets $5,187,649
Club or Co-Op Income
Income From Members $1,178,906
Income From Other Sources $13,300

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,241,260
Expenses
$1,156,328
Net Income
$84,932
Net Assets
$5,156,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,223,000
98.5%
Investment Income $18,260
1.5%
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 $0
Assets/Debt
Total Assets $5,894,965
Total Liabilities $738,257
Net Assets $5,156,708
Club or Co-Op Income
Income From Members $1,223,000
Income From Other Sources $18,260

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,187,909
Expenses
$1,078,575
Net Income
$109,334
Net Assets
$5,070,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,161,376
97.8%
Investment Income $26,533
2.2%
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 $0
Assets/Debt
Total Assets $6,546,906
Total Liabilities $1,476,830
Net Assets $5,070,076
Club or Co-Op Income
Income From Members $1,161,376
Income From Other Sources $26,533

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

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.

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