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Little Elm 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
$794k (2024)

Expenses
$759k (2024)

Total Assets
$1.51M (2024)

Total Liabilities
$244k (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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,200
Expenses
$758,554
Net Income
$35,646
Net Assets
$1,262,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $781,887
98.4%
Investment Income $12,313
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 $1,506,333
Total Liabilities $243,883
Net Assets $1,262,450
Club or Co-Op Income
Income From Members $781,887
Income From Other Sources $12,313
Compensation
Key Employees and Officers Compensation Related Other
Bryant Bulls (Director) $0 $0 $0
Stacy Eixman (Vice Preside) $0 $0 $0
Catherine Hussey (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Cindy Mcclain Matl (President) $0 $0 $0
Patricia Simecek (Director) $0 $0 $0
Frank Sodek (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,654
Expenses
$733,750
Net Income
$6,904
Net Assets
$1,172,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $733,193
99.0%
Investment Income $7,461
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 $1,329,746
Total Liabilities $156,992
Net Assets $1,172,754
Club or Co-Op Income
Income From Members $733,193
Income From Other Sources $7,461
Compensation
Key Employees and Officers Compensation Related Other
Bryant Bulls (Director) $0 $0 $0
Stacy Eixman (Vice Preside) $0 $0 $0
Catherine Hussey (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Cindy Mcclain Matl (President) $0 $0 $0
Patricia Simecek (Director) $0 $0 $0
Frank Sodek (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,577
Expenses
$627,293
Net Income
$96,284
Net Assets
$1,163,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,296
99.7%
Investment Income $2,281
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 $0
Assets/Debt
Total Assets $1,347,958
Total Liabilities $184,358
Net Assets $1,163,600
Club or Co-Op Income
Income From Members $721,296
Income From Other Sources $2,281
Compensation
Key Employees and Officers Compensation Related Other
Bryant Bulls (Director) $0 $0 $0
Stacy Eixman (Vice Preside) $0 $0 $0
Catherine Hussey (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Cindy Mcclain Matl (President) $0 $0 $0
Frank Sodek (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,329
Expenses
$614,398
Net Income
$33,931
Net Assets
$1,063,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $643,149
99.2%
Investment Income $5,180
0.8%
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 $1,272,917
Total Liabilities $209,051
Net Assets $1,063,866
Club or Co-Op Income
Income From Members $643,149
Income From Other Sources $5,180
Compensation
Key Employees and Officers Compensation Related Other
Bryant Bulls (Director) $0 $0 $0
Stacy Eixman (Vice Preside) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Cindy Mcclain Matl (President) $0 $0 $0
Frank Sodek (Director) $0 $0 $0
John D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,065
Expenses
$559,822
Net Income
$56,243
Net Assets
$1,026,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $610,115
99.0%
Investment Income $5,950
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 $1,246,770
Total Liabilities $220,435
Net Assets $1,026,335
Club or Co-Op Income
Income From Members $610,115
Income From Other Sources $5,950
Compensation
Key Employees and Officers Compensation Related Other
Bryant Bulls (Director) $0 $0 $0
Stacy Eixman (Vice Preside) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Cindy Mcclain Matl (President) $0 $0 $0
Frank Sodek (Director) $0 $0 $0
John D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,204
Expenses
$506,490
Net Income
$51,714
Net Assets
$967,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,658
99.2%
Investment Income $4,546
0.8%
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 $1,211,555
Total Liabilities $244,313
Net Assets $967,242
Club or Co-Op Income
Income From Members $553,658
Income From Other Sources $4,546
Compensation
Key Employees and Officers Compensation Related Other
Stacy Eixman (Vice Preside) $0 $0 $0
David Holmes (Director) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
Barbara Jimenez (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Cindy Mcclain Matl (President) $0 $0 $0
John D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,050
Expenses
$534,086
Net Income
$72,964
Net Assets
$913,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $605,069
99.7%
Investment Income $1,981
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 $0
Assets/Debt
Total Assets $1,183,521
Total Liabilities $270,243
Net Assets $913,278
Club or Co-Op Income
Income From Members $605,069
Income From Other Sources $1,981
Compensation
Key Employees and Officers Compensation Related Other
Stacy Eixman (Vice Preside) $0 $0 $0
David Holmes (Director) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
Barbara Jimenez (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Cindy Mcclain Matl (President) $0 $0 $0
John D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,121
Expenses
$506,549
Net Income
$22,572
Net Assets
$837,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,047
99.6%
Investment Income $2,074
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 $0
Assets/Debt
Total Assets $1,126,010
Total Liabilities $288,696
Net Assets $837,314
Club or Co-Op Income
Income From Members $527,047
Income From Other Sources $2,074
Compensation
Key Employees and Officers Compensation Related Other
Stacy Eixman (Vice Preside) $0 $0 $0
David Holmes (Director) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
Barbara Jimenez (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Ken Sanders (President) $0 $0 $0
John D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,698
Expenses
$484,082
Net Income
$40,616
Net Assets
$812,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $522,583
99.6%
Investment Income $2,115
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 $0
Assets/Debt
Total Assets $1,109,520
Total Liabilities $297,328
Net Assets $812,192
Club or Co-Op Income
Income From Members $522,583
Income From Other Sources $2,115
Compensation
Key Employees and Officers Compensation Related Other
Stacy Eixman (Vice Preside) $0 $0 $0
David Holmes (Director) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
Barbara Jimenez (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Ken Sanders (President) $0 $0 $0
John D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,244
Expenses
$488,562
Net Income
$39,682
Net Assets
$770,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $526,604
99.7%
Investment Income $1,640
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 $0
Assets/Debt
Total Assets $1,092,777
Total Liabilities $322,051
Net Assets $770,726
Club or Co-Op Income
Income From Members $526,604
Income From Other Sources $1,640
Compensation
Key Employees and Officers Compensation Related Other
Stacy Eixman (Vice Preside) $0 $0 $0
David Holmes (Director) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
Barbara Jimenez (Director) $0 $0 $0
Garland Krueger (Secretary) $0 $0 $0
Ken Sanders (President) $0 $0 $0
John D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,519
Expenses
$473,019
Net Income
$13,500
Net Assets
$728,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $485,091
99.7%
Investment Income $1,428
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 $0
Assets/Debt
Total Assets $1,063,604
Total Liabilities $334,660
Net Assets $728,944
Club or Co-Op Income
Income From Members $485,091
Income From Other Sources $1,428
Compensation
Key Employees and Officers Compensation Related Other
Garland Krueger (Secretary) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
David Holmes (Director) $0 $0 $0
John D Williams (Director) $0 $0 $0
Ken Sanders (President) $0 $0 $0
Barbara Jimenez (Director) $0 $0 $0
Stacy Eixman (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,261
Expenses
$434,957
Net Income
$8,304
Net Assets
$712,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $441,917
99.7%
Investment Income $1,344
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 $0
Assets/Debt
Total Assets $1,055,914
Total Liabilities $342,970
Net Assets $712,944
Club or Co-Op Income
Income From Members $441,917
Income From Other Sources $1,234

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,550
Expenses
$466,645
Net Income
$18,905
Net Assets
$704,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325
0.3%
Program Services $482,325
99.3%
Investment Income $1,900
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 $0
Assets/Debt
Total Assets $1,083,183
Total Liabilities $378,433
Net Assets $704,750
Club or Co-Op Income
Income From Members $483,650
Income From Other Sources $1,900

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,256
Expenses
$438,485
Net Income
$61,771
Net Assets
$684,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
0.2%
Program Services $495,753
99.1%
Investment Income $3,453
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 $1,072,607
Total Liabilities $387,754
Net Assets $684,853
Club or Co-Op Income
Income From Members $496,803
Income From Other Sources $3,453

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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 Sept.
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 »

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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