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Warren Water Supply Corporation

  • Warren, TX
  • Tax-exempt since Nov. 1971
  • EIN: 74-1786419

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
$397k (2022)

Expenses
$443k (2022)

Total Assets
$1.39M (2022)

Total Liabilities
$1.06M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,150
Expenses
$442,592
Net Income
-$45,442
Net Assets
$326,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,126
98.7%
Investment Income $1,477
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,547
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,304
35.5%
Assets/Debt
Total Assets $1,390,639
Total Liabilities $1,064,481
Net Assets $326,158
Club or Co-Op Income
Income From Members $392,126
Income From Other Sources $3,547
Compensation
Key Employees and Officers Compensation Related Other
Don Pope (President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Susan Winkler (Board Member) $0 $0 $0
Donna Renick (Board Member) $0 $0 $0
Tony Arnett (Vice President) $0 $0 $0
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Document Links

990
Filed on Feb. 21, 2024

Primary 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 Form 990
Revenue
$383,274
Expenses
$393,703
Net Income
-$10,429
Net Assets
$371,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,019
99.7%
Investment Income $1,255
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 $145,614
37.0%
Assets/Debt
Total Assets $1,424,298
Total Liabilities $1,052,698
Net Assets $371,600
Club or Co-Op Income
Income From Members $382,019
Income From Other Sources $1,255
Compensation
Key Employees and Officers Compensation Related Other
Bernice Coates (Vice President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Susan Winkler (Board Member) $0 $0 $0
Donna Renick (Board Member) $0 $0 $0
Tony Arnett (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 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
$375,985
Expenses
$412,186
Net Income
-$36,201
Net Assets
$382,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,312
99.6%
Investment Income $1,673
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,089
33.7%
Assets/Debt
Total Assets $1,461,240
Total Liabilities $1,079,211
Net Assets $382,029
Club or Co-Op Income
Income From Members $363,003
Income From Other Sources $11,309
Compensation
Key Employees and Officers Compensation Related Other
Bernice Coates (Vice President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Susan Winkler (Board Member) $0 $0 $0
Donna Renick (Board Member) $0 $0 $0
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990
Filed on Nov. 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
$373,853
Expenses
$333,219
Net Income
$40,634
Net Assets
$418,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $372,561
99.7%
Investment Income $1,292
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 $134,842
40.5%
Assets/Debt
Total Assets $1,536,124
Total Liabilities $1,117,887
Net Assets $418,237
Club or Co-Op Income
Income From Members $369,743
Income From Other Sources $2,818
Compensation
Key Employees and Officers Compensation Related Other
Martin Nash (President) $0 $0 $0
Bernice Coates (Vice President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Donna Renick (Director) $0 $0 $0
Susan Winkler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 25, 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
$387,072
Expenses
$356,495
Net Income
$30,577
Net Assets
$377,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,399
99.8%
Investment Income $673
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 $107,529
30.2%
Assets/Debt
Total Assets $1,530,957
Total Liabilities $1,153,354
Net Assets $377,603
Club or Co-Op Income
Income From Members $365,131
Income From Other Sources $21,268
Compensation
Key Employees and Officers Compensation Related Other
Martin Nash (President) $0 $0 $0
Susan Winkler (Vice President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Donna Renick (Director) $0 $0 $0
Rodney Ashworth (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 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
$351,944
Expenses
$343,186
Net Income
$8,758
Net Assets
$347,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,574
99.9%
Investment Income $370
0.1%
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 $111,770
32.6%
Assets/Debt
Total Assets $1,533,715
Total Liabilities $1,186,689
Net Assets $347,026
Club or Co-Op Income
Income From Members $351,549
Income From Other Sources $25
Compensation
Key Employees and Officers Compensation Related Other
Martin Nash (President) $0 $0 $0
Susan Winkler (Vice President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Donna Renick (Director) $0 $0 $0
Rodney Ashworth (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 28, 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
$306,860
Expenses
$306,280
Net Income
$580
Net Assets
$338,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,593
99.9%
Investment Income $267
0.1%
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 $110,787
36.2%
Assets/Debt
Total Assets $1,190,888
Total Liabilities $852,620
Net Assets $338,268
Club or Co-Op Income
Income From Members $306,569
Income From Other Sources $24
Compensation
Key Employees and Officers Compensation Related Other
Martin Nash (President) $0 $0 $0
Jerry Laurent (Vice President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Donna Renick (Director) $0 $0 $0
Rodney Ashworth (Director) $0 $0 $0
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990
Filed on June 26, 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
$280,816
Expenses
$315,118
Net Income
-$34,302
Net Assets
$337,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $280,440
99.9%
Investment Income $376
0.1%
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 $108,943
34.6%
Assets/Debt
Total Assets $909,350
Total Liabilities $571,662
Net Assets $337,688
Club or Co-Op Income
Income From Members $280,303
Income From Other Sources $137
Compensation
Key Employees and Officers Compensation Related Other
Martin Nash (President) $0 $0 $0
John Foxworth (Vice President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Rodney Ashworth (Director) $0 $0 $0
Jerry Laurent (Director) $0 $0 $0
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990
Filed on June 6, 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
$287,809
Expenses
$312,512
Net Income
-$24,703
Net Assets
$371,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $287,587
99.9%
Investment Income $222
0.1%
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 $105,393
33.7%
Assets/Debt
Total Assets $931,840
Total Liabilities $559,850
Net Assets $371,990
Club or Co-Op Income
Income From Members $287,587
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Martin Nash (President) $0 $0 $0
John Foxworth (Vice President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Rodney Ashworth (Director) $0 $0 $0
Jerry Laurent (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 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
$273,036
Expenses
$285,322
Net Income
-$12,286
Net Assets
$396,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,943
100.0%
Investment Income $93
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,906
35.4%
Assets/Debt
Total Assets $964,270
Total Liabilities $567,577
Net Assets $396,693
Club or Co-Op Income
Income From Members $267,918
Income From Other Sources $5,025
Compensation
Key Employees and Officers Compensation Related Other
Martin Nash (President) $0 $0 $0
John Foxworth (Vice President) $0 $0 $0
Ruth Hollingsworth (Secretary) $0 $0 $0
Rodney Ashworth (Director) $0 $0 $0
Jerry Laurent (Director) $0 $0 $0
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Document Links

990
Filed on May 27, 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
$266,939
Expenses
$378,206
Net Income
-$111,267
Net Assets
$408,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,392
99.8%
Investment Income $547
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 $104,820
27.7%
Assets/Debt
Total Assets $988,715
Total Liabilities $579,736
Net Assets $408,979
Club or Co-Op Income
Income From Members $264,758
Income From Other Sources $1,634

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
$290,941
Expenses
$295,326
Net Income
-$4,385
Net Assets
$520,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,455
99.5%
Investment Income $1,486
0.5%
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 $101,830
34.5%
Assets/Debt
Total Assets $1,103,021
Total Liabilities $582,775
Net Assets $520,246
Club or Co-Op Income
Income From Members $289,455
Income From Other Sources $1,486

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

Primary 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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