Kempner Water Supply Corporation

Kempner, TX
Tax-exempt since June 1976
EIN: 74-1877790

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$11.3M (2024)

Expenses

$10M (2024)

Total Assets

$47.8M (2024)

Total Liabilities

$34.6M (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

Revenue

$11,271,988

Expenses

$10,033,666

Net Income

$1,238,322

Net Assets

$13,247,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,656,889	94.5%
Investment Income	$811,435	7.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$217,733
Net Inventory Sales	$0
Other Revenue	$21,397	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,753	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,379,282	13.7%

Assets/Debt
Total Assets	$47,846,897
Total Liabilities	$34,598,904
Net Assets	$13,247,993

Club or Co-Op Income
Income From Members	$10,656,889
Income From Other Sources	$615,099

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Sorenson (General Manager)	$103,753	$0	$0
John Daugherty (Director)	$0	$0	$0
Paul Williams (Director)	$0	$0	$0
Kenneth Spoon (Director)	$0	$0	$0
Daniel Christy (Treasurer)	$0	$0	$0
Kara Bathurst (Director)	$0	$0	$0
Stella Clements (Director)	$0	$0	$0
Samuel Kier (Vice President)	$0	$0	$0
Brandon Butts (Director)	$0	$0	$0
Billy Malady (President)	$0	$0	$0

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990

Filed on July 3, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$11,161,244

Expenses

$9,109,890

Net Income

$2,051,354

Net Assets

$11,998,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,341,210	92.7%
Investment Income	$689,323	6.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$130,711	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,454,004	16.0%

Assets/Debt
Total Assets	$47,819,178
Total Liabilities	$35,820,407
Net Assets	$11,998,771

Club or Co-Op Income
Income From Members	$10,341,210
Income From Other Sources	$861,693

Compensation

Key Employees and Officers	Compensation	Related	Other
John Daugherty (Director)	$0	$0	$0
Paul Williams (Director)	$0	$0	$0
George Mc Clintock (Treasurer)	$0	$0	$0
Daniel Christy (Director)	$0	$0	$0
Richard Dominowski (Director)	$0	$0	$0
Dennis Kliza (President)	$0	$0	$0
Samuel Kier (Director)	$0	$0	$0
Wende Hammond (Vice President)	$0	$0	$0
Billy Malady (Director)	$0	$0	$0

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990

Filed on May 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$10,456,487

Expenses

$8,522,992

Net Income

$1,933,495

Net Assets

$9,905,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,449,398	90.4%
Investment Income	$458,843	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$127,984	1.2%
Net Inventory Sales	$0
Other Revenue	$420,262	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,353,686	15.9%

Assets/Debt
Total Assets	$46,955,642
Total Liabilities	$37,049,884
Net Assets	$9,905,758

Club or Co-Op Income
Income From Members	$9,449,398
Income From Other Sources	$1,007,089

Compensation

Key Employees and Officers	Compensation	Related	Other
Delores Coberley (Manager)	$129,116	$0	$0
John Daugherty (Director)	$0	$0	$0
Paul Williams (Director)	$0	$0	$0
George Mc Clintock (Director)	$0	$0	$0
Roger O'dwyer (Director)	$0	$0	$0
Richard Dominowski (President)	$0	$0	$0
Dennis Kliza (Director)	$0	$0	$0
Samuel Kier (Director)	$0	$0	$0
Wende Hammond (Vice President)	$0	$0	$0

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990

Filed on March 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$9,208,271

Expenses

$7,702,796

Net Income

$1,505,475

Net Assets

$8,146,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,807,396	95.6%
Investment Income	$353,297	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,526	0.3%
Net Inventory Sales	$0
Other Revenue	$22,052	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,275,734	16.6%

Assets/Debt
Total Assets	$43,380,610
Total Liabilities	$35,234,459
Net Assets	$8,146,151

Club or Co-Op Income
Income From Members	$8,526,720
Income From Other Sources	$681,551

Compensation

Key Employees and Officers	Compensation	Related	Other
Delores Coberley (Manager)	$125,882	$0	$0
Kenneth Sinker (Director)	$0	$0	$0
Keith Turner (Treasurer)	$0	$0	$0
George Mc Clintock (Director)	$0	$0	$0
Roger O'dwyer (Director)	$0	$0	$0
Richard Dominowski (President)	$0	$0	$0
Carl Kyzar (Director)	$0	$0	$0
Glen E Posey (Vice President)	$0	$0	$0
Wende Hammond (Director)	$0	$0	$0
Scot Mullican (Director)	$0	$0	$0

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990

Filed on March 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2020

Revenue

$8,604,527

Expenses

$7,371,236

Net Income

$1,233,291

Net Assets

$6,668,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,484,552	98.6%
Investment Income	$64,441	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$55,534	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,232,693	16.7%

Assets/Debt
Total Assets	$40,822,501
Total Liabilities	$34,153,656
Net Assets	$6,668,845

Club or Co-Op Income
Income From Members	$8,481,475
Income From Other Sources	$123,052

Compensation

Key Employees and Officers	Compensation	Related	Other
Delores Coberley (Manager)	$123,214	$0	$0
George Mcclintock (Secretary/Treasurer)	$0	$0	$0
Richard Dominowski (President)	$0	$0	$0
Glen Posey (Vice President)	$0	$0	$0
Keith Turner (Director)	$0	$0	$0
Roger O'dwyer (Director)	$0	$0	$0
Kenneth Sinker (Director)	$0	$0	$0
Carl Kyzar (Director)	$0	$0	$0
Owen Dewitt (Director)	$0	$0	$0

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990

Filed on April 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$7,611,060

Expenses

$8,256,964

Net Income

-$645,904

Net Assets

$5,426,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,427,820	97.6%
Investment Income	$170,052	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,150	0.1%
Net Inventory Sales	$0
Other Revenue	$8,038	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,162,515	14.1%

Assets/Debt
Total Assets	$39,870,788
Total Liabilities	$34,444,534
Net Assets	$5,426,254

Club or Co-Op Income
Income From Members	$7,373,728
Income From Other Sources	$237,332

Compensation

Key Employees and Officers	Compensation	Related	Other
Delores Coberley (Manager)	$110,583	$0	$0
Vanita Craft (Director)	$0	$0	$0
Mack Carroll (Director)	$0	$0	$0
George Mcclintock (Secretary/Treasurer)	$0	$0	$0
George Gondorchin (President)	$0	$0	$0
Richard Dominowski (Vice President)	$0	$0	$0
Glen Posey (Director)	$0	$0	$0
Keith Turner (Director)	$0	$0	$0
Janice Kliza (Director)	$0	$0	$0
Roger O'dwyer (Director)	$0	$0	$0

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990

Filed on March 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$8,533,607

Expenses

$7,403,889

Net Income

$1,129,718

Net Assets

$6,064,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,440,010	98.9%
Investment Income	$83,538	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,059	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,091,547	14.7%

Assets/Debt
Total Assets	$40,918,172
Total Liabilities	$34,853,814
Net Assets	$6,064,358

Club or Co-Op Income
Income From Members	$8,306,295
Income From Other Sources	$227,312

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$7,114,056

Expenses

$7,431,036

Net Income

-$316,980

Net Assets

$4,928,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,056,057	99.2%
Investment Income	$55,434	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,565	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$934,912	12.6%

Assets/Debt
Total Assets	$40,523,075
Total Liabilities	$35,594,635
Net Assets	$4,928,440

Club or Co-Op Income
Income From Members	$6,085,877
Income From Other Sources	$1,028,179

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$6,786,815

Expenses

$8,038,746

Net Income

-$1,251,931

Net Assets

$4,339,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,679,756	98.4%
Investment Income	$44,189	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$62,870	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$924,206	11.5%

Assets/Debt
Total Assets	$40,032,168
Total Liabilities	$35,692,183
Net Assets	$4,339,985

Club or Co-Op Income
Income From Members	$5,810,755
Income From Other Sources	$114,009

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$6,645,595

Expenses

$7,091,543

Net Income

-$445,948

Net Assets

$5,584,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,417,620	96.6%
Investment Income	$42,325	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,577	0.2%
Net Inventory Sales	$0
Other Revenue	$169,073	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$861,113	12.1%

Assets/Debt
Total Assets	$41,059,414
Total Liabilities	$35,475,298
Net Assets	$5,584,116

Club or Co-Op Income
Income From Members	$5,504,482
Income From Other Sources	$237,199

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$6,186,841

Expenses

$6,795,997

Net Income

-$609,156

Net Assets

$6,025,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,040,999	97.6%
Investment Income	$17,740	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$125,883	2.0%
Net Inventory Sales	$0
Other Revenue	$2,219	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$831,503	12.2%

Assets/Debt
Total Assets	$42,032,843
Total Liabilities	$36,006,879
Net Assets	$6,025,964

Club or Co-Op Income
Income From Members	$6,040,999
Income From Other Sources	$128,102

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$6,202,940

Expenses

$6,346,899

Net Income

-$143,959

Net Assets

$6,626,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,161,484	99.3%
Investment Income	$38,872	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,584	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$800,713	12.6%

Assets/Debt
Total Assets	$42,992,028
Total Liabilities	$36,365,448
Net Assets	$6,626,580

Club or Co-Op Income
Income From Members	$6,161,484
Income From Other Sources	$38,872

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$6,302,498

Expenses

$6,468,469

Net Income

-$165,971

Net Assets

$6,876,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,242,610	99.0%
Investment Income	$58,196	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,692	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$766,791	11.9%

Assets/Debt
Total Assets	$43,694,223
Total Liabilities	$36,817,462
Net Assets	$6,876,761

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$6,572,248

Expenses

$6,580,509

Net Income

-$8,261

Net Assets

$7,018,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,510,574	99.1%
Investment Income	$64,529	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,855
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$740,283	11.2%

Assets/Debt
Total Assets	$44,304,734
Total Liabilities	$37,285,824
Net Assets	$7,018,910

Club or Co-Op Income
Income From Members	$6,510,574
Income From Other Sources	$73,105

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Kempner Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11.3M (2024)

Expenses $10M (2024)

Total Assets $47.8M (2024)

Total Liabilities $34.6M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$11.3M (2024)

Expenses

$10M (2024)

Total Assets

$47.8M (2024)

Total Liabilities

$34.6M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004