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North San Saba 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
$444k (2024)

Expenses
$501k (2024)

Total Assets
$3.09M (2024)

Total Liabilities
$336k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,904
Expenses
$501,334
Net Income
-$57,430
Net Assets
$2,748,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
1.7%
Program Services $0
Investment Income $7,186
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $421,883
95.0%
Other Revenue $7,335
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,271
4.2%
Assets/Debt
Total Assets $3,085,198
Total Liabilities $336,478
Net Assets $2,748,720
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michelle Barker (President) $0 $0 $0
David Oliver (Director) $0 $0 $0
James Lebow (Vice President) $0 $0 $0
Stuart Isham (Director) $0 $0 $0
Kim Sprouse (Director) $0 $0 $0
Roger Whatley (Director) $0 $0 $0
Cindy Hibler (Office Manager) $0 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,455
Expenses
$477,758
Net Income
$24,697
Net Assets
$2,806,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,600
6.1%
Program Services $0
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $439,946
87.6%
Other Revenue $31,865
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,183
4.2%
Assets/Debt
Total Assets $3,181,949
Total Liabilities $375,798
Net Assets $2,806,151
Club or Co-Op Income
Income From Members $502,411
Income From Other Sources $44
Compensation
Key Employees and Officers Compensation Related Other
James Lebow (Vice President) $0 $0 $0
Jerry Spinks (Secretary Treasurer) $0 $0 $0
David Oliver (Director) $0 $0 $0
Michelle Barker (President) $0 $0 $0
Roger Whatley (Director) $0 $0 $0
Kim Sprouse (Director) $0 $0 $0
Cindy Hibler (Office Manager) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,190
Expenses
$440,562
Net Income
$29,628
Net Assets
$2,781,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,900
2.1%
Program Services $0
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $406,954
86.6%
Other Revenue $53,293
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,348
4.2%
Assets/Debt
Total Assets $3,196,002
Total Liabilities $414,548
Net Assets $2,781,454
Club or Co-Op Income
Income From Members $406,954
Income From Other Sources $63,236
Compensation
Key Employees and Officers Compensation Related Other
James Lebow (Vice President) $0 $0 $0
Jerry Spinks (Secretary Treasurer) $0 $0 $0
David Oliver (Director) $0 $0 $0
Michelle Barker (President) $0 $0 $0
Roger Whatley (Director) $0 $0 $0
Kim Sprouse (Director) $0 $0 $0
Cindy Hibler (Office Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,381
Expenses
$431,656
Net Income
$725
Net Assets
$2,751,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,400
1.9%
Program Services $0
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $416,256
96.3%
Other Revenue $7,682
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,472
4.0%
Assets/Debt
Total Assets $3,209,217
Total Liabilities $457,391
Net Assets $2,751,826
Club or Co-Op Income
Income From Members $424,656
Income From Other Sources $7,725
Compensation
Key Employees and Officers Compensation Related Other
Jerry Spinks (Director) $0 $0 $0
James Lebow (Director) $0 $0 $0
Michelle Barker (Director) $0 $0 $0
Joe Cummins (Director) $0 $0 $0
Roger Whatley (President) $0 $0 $0
Kim Sprouse (Secretary Treasurer) $0 $0 $0
Diane Wood (Vice President) $0 $0 $0
Cindy Hibler (Bookkeeper) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,678
Expenses
$432,891
Net Income
$20,787
Net Assets
$2,751,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,300
1.4%
Program Services $0
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $442,503
97.5%
Other Revenue $4,823
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,472
4.0%
Assets/Debt
Total Assets $3,280,236
Total Liabilities $529,135
Net Assets $2,751,101
Club or Co-Op Income
Income From Members $448,803
Income From Other Sources $4,875
Compensation
Key Employees and Officers Compensation Related Other
Cindy Hibler (Bookkeeper) $17,472 $0 $0
James Lebow (Director) $0 $0 $0
Jerry Spinks (Director) $0 $0 $0
Michelle Barker (Director) $0 $0 $0
Joe Cummins (Director) $0 $0 $0
Roger Whatley (President) $0 $0 $0
Kim Sprouse (Secretary Treasurer) $0 $0 $0
Diane Wood (Vice President) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,853
Expenses
$444,357
Net Income
$19,496
Net Assets
$2,730,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,200
1.6%
Program Services $0
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $450,306
97.1%
Other Revenue $6,297
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,800
3.8%
Assets/Debt
Total Assets $3,321,950
Total Liabilities $591,636
Net Assets $2,730,314
Club or Co-Op Income
Income From Members $457,506
Income From Other Sources $6,347
Compensation
Key Employees and Officers Compensation Related Other
Cindy Hibler (Bookkeeper) $16,800 $0 $0
Wayne Blaylock (Director) $0 $0 $0
Joe Cummins (Director) $0 $0 $0
Kim Sprouse (Secretary Treasurer) $0 $0 $0
Diane Wood (Vice President) $0 $0 $0
James Lebow (Director) $0 $0 $0
Roger Whatley (President) $0 $0 $0
Jerry Spinks (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,631
Expenses
$422,314
Net Income
$50,317
Net Assets
$2,710,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,550
2.4%
Program Services $0
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $455,613
96.4%
Other Revenue $5,420
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,800
4.0%
Assets/Debt
Total Assets $3,391,280
Total Liabilities $680,462
Net Assets $2,710,818
Club or Co-Op Income
Income From Members $467,164
Income From Other Sources $5,467
Compensation
Key Employees and Officers Compensation Related Other
Wayne Blaylock (Director) $0 $0 $0
Joe Cummins (Director) $0 $0 $0
Kim Sprouse (Secretary Treasurer) $0 $0 $0
Diane Wood (Vice President) $0 $0 $0
James Lebow (Director) $0 $0 $0
Roger Whatley (President) $0 $0 $0
Jerry Spinks (Director) $0 $0 $0
Cindy Hibler (Bookkeeper) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,452
Expenses
$425,167
Net Income
$38,285
Net Assets
$2,660,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500
1.0%
Program Services $0
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $436,621
94.2%
Other Revenue $22,285
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,800
3.7%
Assets/Debt
Total Assets $3,384,942
Total Liabilities $724,441
Net Assets $2,660,501
Club or Co-Op Income
Income From Members $441,035
Income From Other Sources $22,417
Compensation
Key Employees and Officers Compensation Related Other
Cindy Hibler (Bookkeeper) $15,800 $0 $0
Wayne Blaylock (Director) $0 $0 $0
Joe Cummins (Director) $0 $0 $0
Kim Sprouse (Secretary Treasurer) $0 $0 $0
Diane Wood (Vice President) $0 $0 $0
James Lebow (Director) $0 $0 $0
Roger Whatley (President) $0 $0 $0
Kathy Gage (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,256
Expenses
$450,080
Net Income
-$4,824
Net Assets
$2,622,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,800
3.1%
Program Services $0
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $423,667
95.2%
Other Revenue $7,734
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,900
3.3%
Assets/Debt
Total Assets $3,450,959
Total Liabilities $828,743
Net Assets $2,622,216
Club or Co-Op Income
Income From Members $445,201
Income From Other Sources $55
Compensation
Key Employees and Officers Compensation Related Other
Cindy Whitney (Bookkeeper) $14,900 $0 $0
Wayne Blaylock (Director) $0 $0 $0
Joe Cummins (Director) $0 $0 $0
Kim Sprouse (Vice President) $0 $0 $0
Kathy Gage (Director) $0 $0 $0
Diane Wood (Vice President) $0 $0 $0
Jim Brozo (Treasurer) $0 $0 $0
Roger Whatley (President) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,880
Expenses
$453,694
Net Income
-$50,814
Net Assets
$2,627,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,753
9.6%
Program Services $0
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $364,085
90.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,400
3.2%
Assets/Debt
Total Assets $3,542,148
Total Liabilities $914,908
Net Assets $2,627,240
Club or Co-Op Income
Income From Members $368,835
Income From Other Sources $34,045
Compensation
Key Employees and Officers Compensation Related Other
Cindy Whitney (Bookkeeper) $14,400 $0 $0
Tonya Nance (Director) $0 $0 $0
Mike Moorehead (Director) $0 $0 $0
Kim Sprouse (Vice President) $0 $0 $0
Kathy Gage (Director) $0 $0 $0
Diane Wood (Director) $0 $0 $0
Jim Brozo (Treasurer) $0 $0 $0
Roger Whatley (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,490,653
Expenses
$416,196
Net Income
$2,074,457
Net Assets
$2,678,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,137,313
85.8%
Program Services $0
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $353,300
14.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,400
3.5%
Assets/Debt
Total Assets $3,945,474
Total Liabilities $1,267,420
Net Assets $2,678,054
Club or Co-Op Income
Income From Members $354,495
Income From Other Sources $2,136,158
Compensation
Key Employees and Officers Compensation Related Other
Brad Everett (Secretary Treasurer) $0 $0 $0
Mike Moorehead (Director) $0 $0 $0
Kim Sprouse (Vice President) $0 $0 $0
Kathy Gage (President) $0 $0 $0
Dianne Wood (Director) $0 $0 $0
Jim Brozo (Director) $0 $0 $0
Roger Whatley (Director) $0 $0 $0
Cindy Whitney (Bookkeeper) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,961
Expenses
$334,700
Net Income
$46,261
Net Assets
$603,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,503
9.3%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $345,428
90.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,200
3.9%
Assets/Debt
Total Assets $1,569,109
Total Liabilities $965,512
Net Assets $603,597
Club or Co-Op Income
Income From Members $341,420
Income From Other Sources $39,541
Compensation
Key Employees and Officers Compensation Related Other
Cindy Whitney (Bookkeeper) $13,200 $0 $0
Brad Everett (Director) $0 $0 $0
Mike Moorehead (Director) $0 $0 $0
Kim Sprouse (Director) $0 $0 $0
Kathy Gage (President) $0 $0 $0
James Lebow (Vice President) $0 $0 $0
Jim Brozo (Director) $0 $0 $0
George Kidd (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,281
Expenses
$325,314
Net Income
$35,967
Net Assets
$557,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
0.2%
Program Services $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 $354,857
98.2%
Other Revenue $5,654
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,805
3.6%
Assets/Debt
Total Assets $1,241,396
Total Liabilities $684,060
Net Assets $557,336
Club or Co-Op Income
Income From Members $361,105
Income From Other Sources $176

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,826
Expenses
$256,266
Net Income
$138,560
Net Assets
$521,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,600
1.4%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $382,600
96.9%
Other Revenue $6,601
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,965
4.3%
Assets/Debt
Total Assets $943,284
Total Liabilities $421,915
Net Assets $521,369
Club or Co-Op Income
Income From Members $387,601
Income From Other Sources $1,600

Document Links

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

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

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

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

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

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

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.
  • 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.
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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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