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Yancey Water Supply Corp

  • Yancey, TX
  • Tax-exempt since July 1981
  • EIN: 74-2000898

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
$6.97M (2023)

Expenses
$7.55M (2023)

Total Assets
$27.5M (2023)

Total Liabilities
$3.95M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,968,564
Expenses
$7,549,989
Net Income
-$581,425
Net Assets
$23,502,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,430
7.8%
Program Services $6,312,529
90.6%
Investment Income $110,605
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 $903,950
12.0%
Assets/Debt
Total Assets $27,454,819
Total Liabilities $3,952,208
Net Assets $23,502,611
Club or Co-Op Income
Income From Members $6,582,860
Income From Other Sources $385,704
Compensation
Key Employees and Officers Compensation Related Other
Frankie Kauffmann (President) $3,000 $0 $0
Kevin Marmor (Vice President) $3,000 $0 $0
Randy Faseler (Secretary) $3,000 $0 $0
Jim Been (Treasurer) $3,000 $0 $0
Nelson Boehme (Member) $3,000 $0 $0
Ronny Heiligman (Member) $3,000 $0 $0
Seth Crain (Member) $3,000 $0 $0
Seth Ralph (Member) $3,000 $0 $0
Albert Tovar (Member) $3,000 $0 $0
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Document Links

990
Filed on April 10, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,876,576
Expenses
$3,750,916
Net Income
$4,125,660
Net Assets
$24,012,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,732,280
34.7%
Program Services $5,093,967
64.7%
Investment Income $50,329
0.6%
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 $790,471
21.1%
Assets/Debt
Total Assets $28,131,596
Total Liabilities $4,118,766
Net Assets $24,012,830
Club or Co-Op Income
Income From Members $7,114,648
Income From Other Sources $761,928
Compensation
Key Employees and Officers Compensation Related Other
Frankie Kauffmann (President) $0 $0 $0
Kevin Marmor (Vice President) $0 $0 $0
Randy Faseler (Secretary) $0 $0 $0
Jim Been (Treasurer) $0 $0 $0
Nelson Boehme (Member) $0 $0 $0
Ronny Heiligman (Member) $0 $0 $0
Seth Crain (Member) $0 $0 $0
Deth Ralph (Member) $0 $0 $0
Albert Tovar (Member) $0 $0 $0
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Document Links

990
Filed on April 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,819,459
Expenses
$2,878,219
Net Income
$3,941,240
Net Assets
$19,829,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,690,311
24.8%
Program Services $5,058,906
74.2%
Investment Income $53,829
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,413
0.2%
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 $717,741
24.9%
Assets/Debt
Total Assets $22,674,701
Total Liabilities $2,844,801
Net Assets $19,829,900
Club or Co-Op Income
Income From Members $6,749,217
Income From Other Sources $70,241
Compensation
Key Employees and Officers Compensation Related Other
Frankie Kauffmann (President) $3,000 $0 $0
Kevin Marmor (Vice President) $3,000 $0 $0
Randy Fassler (Secretary) $3,000 $0 $0
James Been (Treasurer) $3,000 $0 $0
Ronny Heiligman (Member) $3,000 $0 $0
Nelson Boehme (Member) $3,000 $0 $0
Seth Crain (Member) $3,000 $0 $0
Seth Ralph (Member) $3,000 $0 $0
Albert Tovar (Member) $3,000 $0 $0
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Document Links

990
Filed on April 13, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,446,231
Expenses
$2,942,609
Net Income
$1,503,622
Net Assets
$15,821,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,500
15.5%
Program Services $3,690,424
83.0%
Investment Income $68,307
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 $654,030
22.2%
Assets/Debt
Total Assets $18,714,434
Total Liabilities $2,893,271
Net Assets $15,821,163
Club or Co-Op Income
Income From Members $4,377,924
Income From Other Sources $68,307
Compensation
Key Employees and Officers Compensation Related Other
Frankie Kauffmann (President) $3,000 $0 $0
Kevin Marmor (Vice President) $3,000 $0 $0
Randy Fassler (Secretary) $3,000 $0 $0
James Been (Treasurer) $3,000 $0 $0
Ronny Heiligman (Member) $3,000 $0 $0
Nelson Boehme (Member) $3,000 $0 $0
Seth Crain (Member) $3,000 $0 $0
Seth Ralph (Member) $3,000 $0 $0
Albert Tovar (Member) $2,500 $0 $0
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Document Links

990
Filed on April 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,956,084
Expenses
$2,342,281
Net Income
$613,803
Net Assets
$14,270,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,867,784
97.0%
Investment Income $62,210
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,090
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $629,023
26.9%
Assets/Debt
Total Assets $17,295,527
Total Liabilities $3,025,488
Net Assets $14,270,039
Club or Co-Op Income
Income From Members $2,867,784
Income From Other Sources $88,300
Compensation
Key Employees and Officers Compensation Related Other
Steve Hackebiel (President) $3,000 $0 $0
Frankie Kauffmann (Vice President) $3,000 $0 $0
Randy Fassler (Secretary) $3,000 $0 $0
James Been (Treasurer) $3,000 $0 $0
Ronny Heiligman (Member) $3,000 $0 $0
Nelson Boehme (Member) $3,000 $0 $0
Seth Crain (Member) $3,000 $0 $0
Kevin Marmor (Member) $3,000 $0 $0
Seth Ralph (Member) $3,000 $0 $0
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Document Links

990
Filed on April 24, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,573,471
Expenses
$2,190,705
Net Income
$1,382,766
Net Assets
$13,626,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,257
27.2%
Program Services $2,577,957
72.1%
Investment Income $14,257
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $588,544
26.9%
Assets/Debt
Total Assets $16,742,261
Total Liabilities $3,116,024
Net Assets $13,626,237
Club or Co-Op Income
Income From Members $3,551,213
Income From Other Sources $22,257
Compensation
Key Employees and Officers Compensation Related Other
Nelson Boehme (Member) $2,655 $0 $0
James Been (Member) $2,595 $0 $0
Seth Crain (Member) $2,550 $0 $0
Seth Ralph (Member) $2,550 $0 $0
Frankie Kauffmann (Treasurer) $2,520 $0 $0
Steve Hackebiel (President) $2,450 $0 $0
Ronny Heiligman (Vice President) $2,450 $0 $0
Randy Fassler (Secretary) $2,450 $0 $0
Kevin Marmor (Member) $2,000 $0 $0
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Document Links

990
Filed on April 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,741,061
Expenses
$2,190,645
Net Income
$550,416
Net Assets
$12,231,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,189
6.5%
Program Services $2,536,164
92.5%
Investment Income $0
Bond Proceeds $2,810
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$284
Net Inventory Sales $0
Other Revenue $25,181
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $580,190
26.5%
Assets/Debt
Total Assets $15,304,387
Total Liabilities $3,072,914
Net Assets $12,231,473
Club or Co-Op Income
Income From Members $2,536,164
Income From Other Sources $27,677

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,265,927
Expenses
$2,043,566
Net Income
$222,361
Net Assets
$11,673,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,205
5.2%
Program Services $2,065,659
91.2%
Investment Income $0
Bond Proceeds $2,679
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.1%
Net Inventory Sales $0
Other Revenue $78,883
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,735
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $609,382
29.8%
Assets/Debt
Total Assets $14,823,506
Total Liabilities $3,150,450
Net Assets $11,673,056
Club or Co-Op Income
Income From Members $2,065,659
Income From Other Sources $83,062

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,176,780
Expenses
$1,936,674
Net Income
$240,106
Net Assets
$11,440,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,096,825
96.3%
Investment Income $2,094
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.1%
Net Inventory Sales $0
Other Revenue $76,359
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,795
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $580,735
30.0%
Assets/Debt
Total Assets $14,550,673
Total Liabilities $3,110,477
Net Assets $11,440,196
Club or Co-Op Income
Income From Members $2,708,236
Income From Other Sources $3,594

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,335,433
Expenses
$1,744,032
Net Income
$591,401
Net Assets
$10,651,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,276,391
97.5%
Investment Income $2,153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,500
0.2%
Net Inventory Sales $0
Other Revenue $52,389
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $527,274
30.2%
Assets/Debt
Total Assets $13,809,697
Total Liabilities $3,158,158
Net Assets $10,651,539
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,239,196
Expenses
$1,569,843
Net Income
$669,353
Net Assets
$9,853,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,024
11.4%
Program Services $1,940,284
86.7%
Investment Income $1,950
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,501
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,436
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,714,858
Total Liabilities $2,861,213
Net Assets $9,853,645
Club or Co-Op Income
Income From Members $2,165,869
Income From Other Sources $73,327

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,812,238
Expenses
$1,589,377
Net Income
$222,861
Net Assets
$9,171,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,806,388
99.7%
Investment Income $2,740
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,110
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $466,886
29.4%
Assets/Debt
Total Assets $10,276,512
Total Liabilities $1,104,521
Net Assets $9,171,991
Club or Co-Op Income
Income From Members $2,361,098
Income From Other Sources $5,850

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,855,116
Expenses
$1,397,877
Net Income
$457,239
Net Assets
$8,384,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,848,728
99.7%
Investment Income $3,778
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,610
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,925
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $417,712
29.9%
Assets/Debt
Total Assets $9,647,593
Total Liabilities $1,263,573
Net Assets $8,384,020
Club or Co-Op Income
Income From Members $1,848,728
Income From Other Sources $6,388

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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