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Bell Milam Falls 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
$3.06M (2024)

Expenses
$3.18M (2024)

Total Assets
$8.11M (2024)

Total Liabilities
$4.46M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,055,783
Expenses
$3,176,762
Net Income
-$120,979
Net Assets
$3,651,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,960,699
96.9%
Investment Income $83,983
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,101
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,100
0.2%
Assets/Debt
Total Assets $8,112,179
Total Liabilities $4,460,616
Net Assets $3,651,563
Club or Co-Op Income
Income From Members $2,705,547
Income From Other Sources $95,084
Compensation
Key Employees and Officers Compensation Related Other
John Barfield (President) $0 $0 $0
Ellison Burns (Secretary) $0 $0 $0
Bruce Gootee (Director) $0 $0 $0
Marvin Hoelscher (Director) $0 $0 $0
Manard Moeller Jr (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,562,151
Expenses
$2,772,185
Net Income
-$210,034
Net Assets
$3,666,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,510,290
98.0%
Investment Income $44,661
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,200
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,900
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $400
0.0%
Assets/Debt
Total Assets $8,344,767
Total Liabilities $4,678,625
Net Assets $3,666,142
Club or Co-Op Income
Income From Members $2,510,290
Income From Other Sources $51,861
Compensation
Key Employees and Officers Compensation Related Other
John Barfield (President) $2,600 $0 $0
Melvin Ranly (Vice Preside) $1,300 $0 $0
Manard Moeller Jr (Director) $1,200 $0 $0
Ellison Burns (Secretary) $1,000 $0 $0
Marvin Hoelscher (Director) $800 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,401,069
Expenses
$2,381,808
Net Income
$19,261
Net Assets
$2,657,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,381,516
99.2%
Investment Income $19,553
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 $6,200
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $800
0.0%
Assets/Debt
Total Assets $7,580,434
Total Liabilities $4,923,189
Net Assets $2,657,245
Club or Co-Op Income
Income From Members $2,381,516
Income From Other Sources $19,553
Compensation
Key Employees and Officers Compensation Related Other
John Barfield (President) $2,100 $0 $0
John Maresh (Vice Preside) $1,200 $0 $0
Melvin Ranly (Director) $1,200 $0 $0
Ellison Burns (Secretary) $1,100 $0 $0
Manard Moeller Jr (Director) $600 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,201,258
Expenses
$2,085,396
Net Income
$115,862
Net Assets
$2,630,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,183,929
99.2%
Investment Income $17,329
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 $6,900
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,966,838
Total Liabilities $5,336,554
Net Assets $2,630,284
Club or Co-Op Income
Income From Members $2,183,929
Income From Other Sources $17,329
Compensation
Key Employees and Officers Compensation Related Other
David Hansen (President) $2,400 $0 $0
John Barfield (Secretary) $1,200 $0 $0
Melvin Ranly (Director) $1,200 $0 $0
John Maresh (Vice Preside) $1,000 $0 $0
Ellison Burns (Director) $700 $0 $0
Bernard Hyzak (Former Direc) $400 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,148,177
Expenses
$2,189,948
Net Income
-$41,771
Net Assets
$2,507,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,127,876
99.1%
Investment Income $20,301
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 $6,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,040,011
Total Liabilities $5,532,589
Net Assets $2,507,422
Club or Co-Op Income
Income From Members $2,127,876
Income From Other Sources $20,301
Compensation
Key Employees and Officers Compensation Related Other
David Hansen (President) $2,200 $0 $0
John Barfield (Director) $1,100 $0 $0
John Maresh (Director) $1,100 $0 $0
Melvin Ranly (Secretary) $1,100 $0 $0
Bernard Hyzak (Vice Preside) $1,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,014,463
Expenses
$1,968,920
Net Income
$45,543
Net Assets
$2,544,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,952,901
96.9%
Investment Income $16,622
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,940
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,200
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,461,340
Total Liabilities $5,917,272
Net Assets $2,544,068
Club or Co-Op Income
Income From Members $1,952,901
Income From Other Sources $61,562
Compensation
Key Employees and Officers Compensation Related Other
David Hansen (President) $2,400 $0 $0
John Barfield (Director) $1,200 $0 $0
Bernard Hyzak (Vice Preside) $1,200 $0 $0
John Maresh (Director) $1,200 $0 $0
Melvin Ranly (Secretary) $1,200 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,087,373
Expenses
$1,973,072
Net Income
$114,301
Net Assets
$2,493,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,081,779
99.7%
Investment Income $5,594
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 $6,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,683,167
Total Liabilities $5,190,092
Net Assets $2,493,075
Club or Co-Op Income
Income From Members $208,179
Income From Other Sources $5,594
Compensation
Key Employees and Officers Compensation Related Other
David Hansen (President) $2,600 $0 $0
Melvin Ranly (Secretary) $1,300 $0 $0
Bernard Hyzak (Vice Preside) $1,200 $0 $0
John Maresh (Director) $1,000 $0 $0
John Barfield (Director) $400 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,274,428
Expenses
$1,713,612
Net Income
$560,816
Net Assets
$2,374,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,000
16.2%
Program Services $1,903,350
83.7%
Investment Income $3,073
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,800
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,730,652
Total Liabilities $5,356,378
Net Assets $2,374,274
Club or Co-Op Income
Income From Members $2,108,516
Income From Other Sources $566,972
Compensation
Key Employees and Officers Compensation Related Other
David Hansen (President) $2,400 $0 $0
Bernard Hyzak (Vice Preside) $1,200 $0 $0
Melvin Ranly (Secretary) $1,200 $0 $0
John Maresh (Director) $900 $0 $0
Calvin Rachui (Director) $100 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,732,634
Expenses
$1,732,513
Net Income
$121
Net Assets
$1,808,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,729,177
99.8%
Investment Income $3,454
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,800
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,006,867
Total Liabilities $4,198,060
Net Assets $1,808,807
Club or Co-Op Income
Income From Members $1,729,177
Income From Other Sources $3,457
Compensation
Key Employees and Officers Compensation Related Other
David Hansen (President) $2,400 $0 $0
Bernard Hyzak (Vice Preside) $1,200 $0 $0
John Maresh (Director) $1,200 $0 $0
Melvin Ranly (Secretary) $1,200 $0 $0
Calvin Rachui (Director) $800 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,842,043
Expenses
$1,714,414
Net Income
$127,629
Net Assets
$1,806,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,686,683
91.6%
Investment Income $3,864
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5
0.0%
Net Inventory Sales $0
Other Revenue $151,491
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,500
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,143,795
Total Liabilities $4,337,092
Net Assets $1,806,703
Club or Co-Op Income
Income From Members $1,686,683
Income From Other Sources $155,396
Compensation
Key Employees and Officers Compensation Related Other
David Hansen (President) $2,400 $0 $0
John Maresh (Director) $1,200 $0 $0
Bernard Hyzak (Vice Preside) $1,100 $0 $0
Melvin Ranly (Secretary) $1,100 $0 $0
Calvin Rachui (Director) $700 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,575,444
Expenses
$1,657,111
Net Income
-$81,667
Net Assets
$1,675,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,571,764
99.8%
Investment Income $3,680
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 $6,491
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,151,937
Total Liabilities $4,476,099
Net Assets $1,675,838
Club or Co-Op Income
Income From Members $1,571,764
Income From Other Sources $3,680
Compensation
Key Employees and Officers Compensation Related Other
David Hansen (President) $2,379 $0 $0
Melvin Ranly (Secretary) $1,173 $0 $0
John Maresh (Director) $992 $0 $0
Bernard Hyzak (Vice Preside) $990 $0 $0
Calvin Rachui (Director) $957 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,567,258
Expenses
$1,564,664
Net Income
$2,594
Net Assets
$1,754,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,562,702
99.7%
Investment Income $4,556
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 $4,735
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,363,035
Total Liabilities $3,608,405
Net Assets $1,754,630
Club or Co-Op Income
Income From Members $1,565,602
Income From Other Sources $4,556

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,513,199
Expenses
$1,471,972
Net Income
$41,227
Net Assets
$1,749,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025
0.1%
Program Services $1,504,566
99.4%
Investment Income $6,608
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 $3,789
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,164,139
Total Liabilities $2,414,452
Net Assets $1,749,687
Club or Co-Op Income
Income From Members $1,506,591
Income From Other Sources $6,608

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,599,063
Expenses
$1,454,108
Net Income
$144,955
Net Assets
$1,708,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,400
0.2%
Program Services $1,588,841
99.4%
Investment Income $7,822
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 $0
Assets/Debt
Total Assets $4,219,290
Total Liabilities $2,510,831
Net Assets $1,708,459
Club or Co-Op Income
Income From Members $1,591,241
Income From Other Sources $7,822

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

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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