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Mccoy 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
$4.39M (2023)

Expenses
$2.69M (2023)

Total Assets
$17.2M (2023)

Total Liabilities
$4.26M (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
$4,389,952
Expenses
$2,694,630
Net Income
$1,695,322
Net Assets
$12,919,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,351,532
99.1%
Investment Income $38,420
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 $784,014
29.1%
Assets/Debt
Total Assets $17,175,126
Total Liabilities $4,255,520
Net Assets $12,919,606
Club or Co-Op Income
Income From Members $22,100
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ed Mcclure (Director) $0 $0 $0
Tommy Caraway (Director) $0 $0 $0
Hector Moreno (Director) $0 $0 $0
Arthur Troell (Director) $0 $0 $0
Rudy Schroeder (Sec/ Tre) $0 $0 $0
Gus Gonzalez (Vice President) $0 $0 $0
Clay Luthringer (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,869,910
Expenses
$2,521,832
Net Income
$1,348,078
Net Assets
$11,202,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,863,742
99.8%
Investment Income $6,168
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 $774,935
30.7%
Assets/Debt
Total Assets $15,786,343
Total Liabilities $4,584,160
Net Assets $11,202,183
Club or Co-Op Income
Income From Members $14,800
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ed Mcclure (Director) $0 $0 $0
Tommy Caraway (Director) $0 $0 $0
Hector Moreno (Director) $0 $0 $0
Arthur Troell (Director) $0 $0 $0
Rudy Schroeder (Sec/ Tre) $0 $0 $0
Gus Gonzalez (Vice President) $0 $0 $0
Clay Luthringer (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,346,080
Expenses
$2,373,208
Net Income
$972,872
Net Assets
$9,835,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,114
4.2%
Program Services $3,198,653
95.6%
Investment Income $7,313
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 $705,338
29.7%
Assets/Debt
Total Assets $14,596,268
Total Liabilities $4,760,700
Net Assets $9,835,568
Club or Co-Op Income
Income From Members $12,950
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ed Mcclure (Director) $0 $0 $0
Tommy Caraway (Director) $0 $0 $0
Hector Moreno (Director) $0 $0 $0
Arthur Troell (Director) $0 $0 $0
Rudy Schroeder (Sec/ Tre) $0 $0 $0
Gus Gonzalez (Vice President) $0 $0 $0
Clay Luthringer (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,165,951
Expenses
$2,327,060
Net Income
$838,891
Net Assets
$8,849,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,156,386
99.7%
Investment Income $9,565
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 $681,003
29.3%
Assets/Debt
Total Assets $13,837,089
Total Liabilities $4,987,343
Net Assets $8,849,746
Club or Co-Op Income
Income From Members $14,050
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ed Mcclure (Director) $0 $0 $0
Tommy Caraway (Director) $0 $0 $0
Hector Moreno (Director) $0 $0 $0
Arthur Troell (Director) $0 $0 $0
Rudy Schroeder (Sec/ Tre) $0 $0 $0
Gus Gonzalez (Vice President) $0 $0 $0
Clay Luthringer (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,809,880
Expenses
$2,243,759
Net Income
$566,121
Net Assets
$7,996,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,800,924
99.7%
Investment Income $8,956
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 $661,462
29.5%
Assets/Debt
Total Assets $13,196,035
Total Liabilities $5,199,230
Net Assets $7,996,805
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ed Mcclure (Director) $0 $0 $0
Tommy Caraway (Director) $0 $0 $0
Hector Moreno (Director) $0 $0 $0
Arthur Troell (Director) $0 $0 $0
Rudy Schroeder (Sec/ Tre) $0 $0 $0
Gus Gonzalez (Vice President) $0 $0 $0
Clay Luthringer (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,535,777
Expenses
$2,154,060
Net Income
$381,717
Net Assets
$7,418,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,533,193
99.9%
Investment Income $2,584
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 $597,805
27.8%
Assets/Debt
Total Assets $12,585,511
Total Liabilities $5,166,589
Net Assets $7,418,922
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ed Mcclure (Director) $0 $0 $0
Tommy Caraway (Director) $0 $0 $0
Hector Moreno (Director) $0 $0 $0
Arthur Troell (Director) $0 $0 $0
Rudy Schroeder (Sec/ Trea) $0 $0 $0
Clay Luthringer (President) $0 $0 $0
Gus Gonzalez (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,300,295
Expenses
$2,409,885
Net Income
-$109,590
Net Assets
$7,025,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,297,540
99.9%
Investment Income $2,755
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 $100,000
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $534,221
22.2%
Assets/Debt
Total Assets $12,341,674
Total Liabilities $5,316,237
Net Assets $7,025,437
Club or Co-Op Income
Income From Members $2,297,540
Income From Other Sources $2,755
Compensation
Key Employees and Officers Compensation Related Other
Gene Camargo (General Manager) $72,800 $0 $0
Robert Garza (Field Manager) $67,189 $0 $0
Annabel Salinas (Office Manager) $46,220 $0 $0
Ed Mcclure (Director) $0 $0 $0
Tommy Caraway (Director) $0 $0 $0
Hector Moreno (Director) $0 $0 $0
Arthur Troell (Director) $0 $0 $0
Clay Luthringer (President) $0 $0 $0
Gus Gonzalez (Vice President) $0 $0 $0
Rudy Schroeder (Sectrea) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,264,052
Expenses
$2,129,984
Net Income
$134,068
Net Assets
$7,155,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,261,604
99.9%
Investment Income $2,448
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 $764,797
35.9%
Assets/Debt
Total Assets $12,616,742
Total Liabilities $5,461,279
Net Assets $7,155,463
Club or Co-Op Income
Income From Members $2,261,604
Income From Other Sources $2,448

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,283,553
Expenses
$2,058,038
Net Income
$225,515
Net Assets
$7,025,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,281,477
99.9%
Investment Income $2,076
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 $770,564
37.4%
Assets/Debt
Total Assets $12,664,012
Total Liabilities $5,638,445
Net Assets $7,025,567
Club or Co-Op Income
Income From Members $2,281,477
Income From Other Sources $2,076

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,677,980
Expenses
$1,967,697
Net Income
$710,283
Net Assets
$6,607,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,675,497
99.9%
Investment Income $2,483
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 $698,025
35.5%
Assets/Debt
Total Assets $12,512,915
Total Liabilities $5,905,072
Net Assets $6,607,843
Club or Co-Op Income
Income From Members $2,675,497
Income From Other Sources $2,483

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,410,399
Expenses
$1,823,975
Net Income
$586,424
Net Assets
$4,179,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,405,960
99.8%
Investment Income $4,439
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 $539,833
29.6%
Assets/Debt
Total Assets $10,605,415
Total Liabilities $6,425,769
Net Assets $4,179,646
Club or Co-Op Income
Income From Members $2,405,960
Income From Other Sources $4,439

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,978,423
Expenses
$1,791,469
Net Income
$186,954
Net Assets
$2,845,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,976,679
99.9%
Investment Income $1,744
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 $591,649
33.0%
Assets/Debt
Total Assets $6,424,227
Total Liabilities $3,578,853
Net Assets $2,845,374
Club or Co-Op Income
Income From Members $1,976,679
Income From Other Sources $1,744

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,833,931
Expenses
$1,818,593
Net Income
$15,338
Net Assets
$2,643,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,830,449
99.8%
Investment Income $3,462
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 $486,134
26.7%
Assets/Debt
Total Assets $6,293,624
Total Liabilities $3,649,869
Net Assets $2,643,755
Club or Co-Op Income
Income From Members $1,601,613
Income From Other Sources $232,298

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

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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