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Dog Ridge Water Supply Corporation

  • Belton, TX
  • Tax-exempt since May 1979
  • EIN: 74-1996973

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
$1.95M (2023)

Expenses
$1.99M (2023)

Total Assets
$4.96M (2023)

Total Liabilities
$1.75M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,948,364
Expenses
$1,990,624
Net Income
-$42,260
Net Assets
$3,211,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,894,796
97.3%
Investment Income $43,082
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
0.2%
Net Inventory Sales $0
Other Revenue $6,486
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $289,803
14.6%
Assets/Debt
Total Assets $4,963,457
Total Liabilities $1,752,206
Net Assets $3,211,251
Club or Co-Op Income
Income From Members $1,894,796
Income From Other Sources $49,568
Compensation
Key Employees and Officers Compensation Related Other
Mauro Cortez (President) $0 $0 $0
Thomas Daugherty (Vice Preside) $0 $0 $0
Larry Green (Director) $0 $0 $0
Mark Mahler (Director) $0 $0 $0
Anjela Martinez (Secretary/Tr) $0 $0 $0
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Document Links

990
Filed on Feb. 6, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,875,529
Expenses
$1,727,426
Net Income
$148,103
Net Assets
$3,187,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,850,741
98.7%
Investment Income $19,813
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,975
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,065
13.1%
Assets/Debt
Total Assets $4,966,981
Total Liabilities $1,779,174
Net Assets $3,187,807
Club or Co-Op Income
Income From Members $1,850,741
Income From Other Sources $24,788
Compensation
Key Employees and Officers Compensation Related Other
Mauro Cortez (President) $0 $0 $0
Thomas Daugherty (Vice Preside) $0 $0 $0
Larry Green (Director) $0 $0 $0
Mark Mahler (Director) $0 $0 $0
Anjela Martinez (Secretary/Tr) $0 $0 $0
+ View more people

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990
Filed on Feb. 21, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,802,827
Expenses
$1,481,789
Net Income
$321,038
Net Assets
$2,834,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,785,933
99.1%
Investment Income $4,319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,575
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,378
14.7%
Assets/Debt
Total Assets $4,760,221
Total Liabilities $1,925,791
Net Assets $2,834,430
Club or Co-Op Income
Income From Members $1,785,933
Income From Other Sources $16,894
Compensation
Key Employees and Officers Compensation Related Other
Mauro Cortez (President) $0 $0 $0
Thomas Daugherty (Director) $0 $0 $0
Mark Mahler (Director) $0 $0 $0
Anjela Martinez (Secretary/Tr) $0 $0 $0
Robert Whitley (Vice Preside) $0 $0 $0
+ View more people

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990
Filed on March 16, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,805,727
Expenses
$1,500,461
Net Income
$305,266
Net Assets
$2,455,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,680,563
93.1%
Investment Income $41,020
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,144
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,285
16.5%
Assets/Debt
Total Assets $3,579,146
Total Liabilities $1,124,111
Net Assets $2,455,035
Club or Co-Op Income
Income From Members $1,680,563
Income From Other Sources $125,164
Compensation
Key Employees and Officers Compensation Related Other
Anjela Martinez (Interim Pres) $0 $0 $0
Doug Mckenney (Secretary/Tr) $0 $0 $0
Louis Robison (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
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990
Filed on March 9, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,512,769
Expenses
$1,600,501
Net Income
-$87,732
Net Assets
$2,110,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,490,660
98.5%
Investment Income $22,109
1.5%
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 $291,610
18.2%
Assets/Debt
Total Assets $3,269,402
Total Liabilities $1,158,937
Net Assets $2,110,465
Club or Co-Op Income
Income From Members $1,490,660
Income From Other Sources $22,109
Compensation
Key Employees and Officers Compensation Related Other
Anjie Martinez (Vice Presid) $0 $0 $0
Doug Mckenney (Secretary/Tr) $0 $0 $0
Wayne Rutherford (President) $0 $0 $0
Steve Shepherd (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
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Document Links

990
Filed on March 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,549,104
Expenses
$1,441,283
Net Income
$107,821
Net Assets
$2,194,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,535,446
99.1%
Investment Income $3,141
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,517
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $245,742
17.1%
Assets/Debt
Total Assets $3,368,624
Total Liabilities $1,173,627
Net Assets $2,194,997
Club or Co-Op Income
Income From Members $1,535,446
Income From Other Sources $13,658
Compensation
Key Employees and Officers Compensation Related Other
Anjie Martinez (Vice Presid) $0 $0 $0
Doug Mckenney (Secretary/Tr) $0 $0 $0
Wayne Rutherford (President) $0 $0 $0
Steve Shepherd (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 27, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,472,802
Expenses
$1,504,515
Net Income
-$31,713
Net Assets
$2,066,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,467,022
99.6%
Investment Income $5,780
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 $230,607
15.3%
Assets/Debt
Total Assets $3,276,973
Total Liabilities $1,210,937
Net Assets $2,066,036
Club or Co-Op Income
Income From Members $1,467,022
Income From Other Sources $5,780
Compensation
Key Employees and Officers Compensation Related Other
Anjie Martinez (Vice Presid) $0 $0 $0
Doug Mckenney (Secretary/Tr) $0 $0 $0
Wayne Rutherford (President) $0 $0 $0
Steve Shepherd (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,799
Expenses
$1,545,623
Net Income
-$144,824
Net Assets
$2,093,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,397,180
99.7%
Investment Income $3,619
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 $30,495
2.0%
Assets/Debt
Total Assets $3,387,852
Total Liabilities $1,294,097
Net Assets $2,093,755
Club or Co-Op Income
Income From Members $1,397,180
Income From Other Sources $3,618
Compensation
Key Employees and Officers Compensation Related Other
Wayne Rutherford (President) $0 $0 $0
Robert Whitley (Vice President) $0 $0 $0
Christopher Black (Sec. / Treas.) $0 $0 $0
Dave Lacroix (Director) $0 $0 $0
Eddie Pruett (Director) $0 $0 $0
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990
Filed on June 22, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,404,987
Expenses
$1,373,871
Net Income
$31,116
Net Assets
$2,238,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,354,182
96.4%
Investment Income $805
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,000
3.6%
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 $2,988,942
Total Liabilities $750,364
Net Assets $2,238,578
Club or Co-Op Income
Income From Members $1,354,182
Income From Other Sources $50,805
Compensation
Key Employees and Officers Compensation Related Other
Christopher Black (President) $0 $0 $0
Dave Lacroix (Vice President) $0 $0 $0
Samuel L Pilkington (Sec. / Treas.) $0 $0 $0
Ron Rice (Director) $0 $0 $0
Eddie Pruett (Director) $0 $0 $0
+ View more people

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990
Filed on Aug. 8, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,845
Expenses
$1,266,935
Net Income
$125,910
Net Assets
$2,197,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,392,092
99.9%
Investment Income $753
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 $0
Assets/Debt
Total Assets $2,294,368
Total Liabilities $96,623
Net Assets $2,197,745
Club or Co-Op Income
Income From Members $1,392,092
Income From Other Sources $753
Compensation
Key Employees and Officers Compensation Related Other
Mauro Cortez (President) $0 $0 $0
Christopher Black (Vice President) $0 $0 $0
Samuel L Pilkington (Sec. / Treas.) $0 $0 $0
Ronald Rice (Director) $0 $0 $0
Eddie Pruett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,466,676
Expenses
$1,233,447
Net Income
$233,229
Net Assets
$2,083,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,465,817
99.9%
Investment Income $859
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 $0
Assets/Debt
Total Assets $2,166,204
Total Liabilities $82,371
Net Assets $2,083,833
Club or Co-Op Income
Income From Members $1,264,838
Income From Other Sources $969

Document Links

990
Filed on March 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,283
Expenses
$1,265,521
Net Income
-$2,238
Net Assets
$1,850,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,200
0.6%
Program Services $1,255,105
99.4%
Investment Income $978
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 $0
Assets/Debt
Total Assets $1,939,114
Total Liabilities $88,618
Net Assets $1,850,496
Club or Co-Op Income
Income From Members $1,262,305
Income From Other Sources $978

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,326,435
Expenses
$1,290,581
Net Income
$35,854
Net Assets
$1,852,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,100
0.4%
Program Services $1,321,266
99.6%
Investment Income $69
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 $0
Assets/Debt
Total Assets $1,965,596
Total Liabilities $112,862
Net Assets $1,852,734
Club or Co-Op Income
Income From Members $1,326,366
Income From Other Sources $69

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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