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Moffat 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
$2.15M (2024)

Expenses
$1.77M (2024)

Total Assets
$10.2M (2024)

Total Liabilities
$6.03M (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
$2,151,161
Expenses
$1,765,814
Net Income
$385,347
Net Assets
$4,204,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,011,669
93.5%
Investment Income $139,222
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50
0.0%
Net Inventory Sales $0
Other Revenue $220
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $344,027
19.5%
Assets/Debt
Total Assets $10,233,606
Total Liabilities $6,028,760
Net Assets $4,204,846
Club or Co-Op Income
Income From Members $2,011,669
Income From Other Sources $139,492
Compensation
Key Employees and Officers Compensation Related Other
John Bockhold (Vice Preside) $0 $0 $0
Paul Carr (Director) $0 $0 $0
Gerry Collier (Director) $0 $0 $0
Russel Coufal (President) $0 $0 $0
Thomas Dewitt Mayfield (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,203,104
Expenses
$1,809,263
Net Income
$393,841
Net Assets
$3,773,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,095,312
95.1%
Investment Income $107,792
4.9%
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 $320,194
17.7%
Assets/Debt
Total Assets $10,012,270
Total Liabilities $6,238,306
Net Assets $3,773,964
Club or Co-Op Income
Income From Members $2,095,312
Income From Other Sources $107,792
Compensation
Key Employees and Officers Compensation Related Other
John Bockhold (Director) $0 $0 $0
Paul Carr (Director) $0 $0 $0
Russel Coufal (Acting Presi) $0 $0 $0
Thomas Dewitt Mayfield (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,167,599
Expenses
$1,659,109
Net Income
$508,490
Net Assets
$3,351,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,139,452
98.7%
Investment Income $20,653
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,550
0.2%
Net Inventory Sales $0
Other Revenue $3,944
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,321
18.6%
Assets/Debt
Total Assets $9,467,203
Total Liabilities $6,116,070
Net Assets $3,351,133
Club or Co-Op Income
Income From Members $2,139,452
Income From Other Sources $28,147
Compensation
Key Employees and Officers Compensation Related Other
Russel Coufal (Vice Preside) $0 $0 $0
Jeff Haugh (Director) $0 $0 $0
Thomas Dewitt Mayfield (Director) $0 $0 $0
Lafonda Wilsey (President) $0 $0 $0
Margaret Young (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,672,997
Expenses
$1,387,187
Net Income
$285,810
Net Assets
$2,823,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,644,279
98.3%
Investment Income $28,718
1.7%
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 $285,611
20.6%
Assets/Debt
Total Assets $8,700,679
Total Liabilities $5,876,687
Net Assets $2,823,992
Club or Co-Op Income
Income From Members $1,644,279
Income From Other Sources $28,718
Compensation
Key Employees and Officers Compensation Related Other
Russel Coufal (Vice Preside) $0 $0 $0
Jeff Haugh (Director) $0 $0 $0
Thomas Dewitt Mayfield (Director) $0 $0 $0
Lafonda Wilsey (President) $0 $0 $0
Margaret Young (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,701,719
Expenses
$1,496,854
Net Income
$204,865
Net Assets
$2,522,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,619,701
95.2%
Investment Income $64,326
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,692
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $270,033
18.0%
Assets/Debt
Total Assets $8,567,500
Total Liabilities $6,044,572
Net Assets $2,522,928
Club or Co-Op Income
Income From Members $1,619,701
Income From Other Sources $82,018
Compensation
Key Employees and Officers Compensation Related Other
Russel Coufal (Director) $0 $0 $0
Kevin Harmon (Vice Preside) $0 $0 $0
Jeff Haugh (Director) $0 $0 $0
Lafonda Wilsey (President) $0 $0 $0
Margaret Young (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,540,609
Expenses
$1,246,229
Net Income
$294,380
Net Assets
$2,335,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,489,515
96.7%
Investment Income $51,094
3.3%
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 $206,780
16.6%
Assets/Debt
Total Assets $8,404,367
Total Liabilities $6,069,076
Net Assets $2,335,291
Club or Co-Op Income
Income From Members $1,489,515
Income From Other Sources $51,094
Compensation
Key Employees and Officers Compensation Related Other
Lafonda Wilsey (President) $0 $0 $0
Kevin Harmon (Vice President) $0 $0 $0
Cheryl Traudt (Secretary / Treasurer) $0 $0 $0
Margaret Young (Director) $0 $0 $0
Russell Coufal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,719,180
Expenses
$1,230,412
Net Income
$488,768
Net Assets
$2,040,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,714,846
99.7%
Investment Income $4,334
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 $165,393
13.4%
Assets/Debt
Total Assets $4,852,757
Total Liabilities $2,811,848
Net Assets $2,040,909
Club or Co-Op Income
Income From Members $1,712,502
Income From Other Sources $6,678
Compensation
Key Employees and Officers Compensation Related Other
Lasonda Wisey (President) $0 $0 $0
Bernardine Reynolds (Vice President) $0 $0 $0
Cheryl Traudt (Secretary / Treasurer) $0 $0 $0
Margaret Young (Director) $0 $0 $0
Dewitt Mayfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,880
Expenses
$1,165,033
Net Income
$147,847
Net Assets
$1,552,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,313,528
> 100%
Investment Income $534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,182
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,019
15.4%
Assets/Debt
Total Assets $4,441,291
Total Liabilities $2,889,150
Net Assets $1,552,141
Club or Co-Op Income
Income From Members $1,312,449
Income From Other Sources $1,613
Compensation
Key Employees and Officers Compensation Related Other
Dwayne Lantz (President) $0 $0 $0
Bernardine Reynolds (Vice President) $0 $0 $0
Cheryl Traudt (Secretary / Treasurer) $0 $0 $0
Margaret Young (Director) $0 $0 $0
Dewitt Mayfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,412
Expenses
$1,149,052
Net Income
$120,360
Net Assets
$1,404,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,268,993
100.0%
Investment Income $419
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 $172,792
15.0%
Assets/Debt
Total Assets $4,336,199
Total Liabilities $2,931,903
Net Assets $1,404,296
Club or Co-Op Income
Income From Members $1,267,334
Income From Other Sources $2,078
Compensation
Key Employees and Officers Compensation Related Other
Dwayne Lantz (President) $0 $0 $0
Bernardine Reynolds (Vice President) $0 $0 $0
Cheryl Traudt (Secretary / Treasurer) $0 $0 $0
Kenneth Wolf (Director) $0 $0 $0
Margaret Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,466
Expenses
$1,116,887
Net Income
$20,579
Net Assets
$1,283,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,130,988
99.4%
Investment Income $703
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,775
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,568
12.6%
Assets/Debt
Total Assets $4,275,931
Total Liabilities $2,991,996
Net Assets $1,283,935
Club or Co-Op Income
Income From Members $1,130,988
Income From Other Sources $6,478
Compensation
Key Employees and Officers Compensation Related Other
Dwayne Lantz (President) $0 $0 $0
Damon Boniface (Vice President) $0 $0 $0
Cheryl Traudt (Secretary / Treasurer) $0 $0 $0
Bernardine Reynolds (Director) $0 $0 $0
Margaret Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,004
Expenses
$1,228,646
Net Income
-$191,642
Net Assets
$1,263,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,036,638
100.0%
Investment Income $997
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$631
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,360
15.2%
Assets/Debt
Total Assets $4,312,593
Total Liabilities $3,049,084
Net Assets $1,263,509
Club or Co-Op Income
Income From Members $1,037,635
Income From Other Sources $997
Compensation
Key Employees and Officers Compensation Related Other
Dwayne Lantz (President) $0 $0 $0
Damon Boniface (Vice President) $0 $0 $0
Cheryl Traudt (Secretary / Treasurer) $0 $0 $0
Bernardine Reynolds (Director) $0 $0 $0
Margaret Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,048
Expenses
$1,193,514
Net Income
-$148,466
Net Assets
$1,454,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,040,171
99.5%
Investment Income $2,163
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales $0
Other Revenue $1,714
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,587
15.6%
Assets/Debt
Total Assets $4,594,845
Total Liabilities $3,140,187
Net Assets $1,454,658
Club or Co-Op Income
Income From Members $1,040,171
Income From Other Sources $4,877

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,757
Expenses
$1,136,596
Net Income
-$83,839
Net Assets
$1,595,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,042,898
99.1%
Investment Income $2,048
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,811
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,970
16.8%
Assets/Debt
Total Assets $4,952,946
Total Liabilities $3,357,022
Net Assets $1,595,924
Club or Co-Op Income
Income From Members $1,042,898
Income From Other Sources $9,859

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,597
Expenses
$1,119,511
Net Income
$3,086
Net Assets
$1,675,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,111,324
99.0%
Investment Income $3,035
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,238
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,100
14.7%
Assets/Debt
Total Assets $2,923,395
Total Liabilities $1,247,952
Net Assets $1,675,443
Club or Co-Op Income
Income From Members $1,112,014
Income From Other Sources $10,582

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

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.
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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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