Skip to content
ProPublica Donate

Central Texas 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.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.64M (2024)

Expenses
$7.49M (2024)

Total Assets
$31M (2024)

Total Liabilities
$16.6M (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,636,999
Expenses
$7,493,561
Net Income
$143,438
Net Assets
$14,447,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,582,951
99.3%
Investment Income $52,723
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,325
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 $994,074
13.3%
Assets/Debt
Total Assets $31,035,946
Total Liabilities $16,588,504
Net Assets $14,447,442
Club or Co-Op Income
Income From Members $7,584,276
Income From Other Sources $52,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Brandon (Director) $0 $0 $0
Ellison Burns (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Billy Curb (Director) $0 $0 $0
Thomas Daugherty (Director) $0 $0 $0
Steven Ervin (Director) $0 $0 $0
Larry Frei (Director) $0 $0 $0
Marvin Green (President) $0 $0 $0
Mark Harbin (Vice Preside) $0 $0 $0
Aj Hill (Director) $0 $0 $0
Scott Hodde (Director) $0 $0 $0
Carroll Huber (Director) $0 $0 $0
Robert Jekel (Secretary/Tr) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
Cindy Matl (Director) $0 $0 $0
Rj Mcdonald (Director) $0 $0 $0
Dan Posey (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Bruce Sorenson (Director) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,457,998
Expenses
$6,342,326
Net Income
$1,115,672
Net Assets
$14,304,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,416,829
99.4%
Investment Income $41,169
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 $994,180
15.7%
Assets/Debt
Total Assets $31,660,739
Total Liabilities $17,356,735
Net Assets $14,304,004
Club or Co-Op Income
Income From Members $7,416,829
Income From Other Sources $41,169
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ellison Burns (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Mauro Cortez (Director) $0 $0 $0
Billy Curb (Director) $0 $0 $0
Stacy Ellis (Director) $0 $0 $0
Steven Ervin (Director) $0 $0 $0
Larry Frei (Director) $0 $0 $0
Marvin Green (President) $0 $0 $0
Mark Harbin (Vice Preside) $0 $0 $0
Aj Hill (Director) $0 $0 $0
Scott Hodde (Director) $0 $0 $0
Carroll Huber (Director) $0 $0 $0
Robert Jekel (Secretary/Tr) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
Cindy Matl (Director) $0 $0 $0
Rj Mcdonald (Director) $0 $0 $0
Dan Posey (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Byron Sinclair (Director) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,738,836
Expenses
$6,213,634
Net Income
$525,202
Net Assets
$13,188,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,729,870
99.9%
Investment Income $8,966
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 $872,642
14.0%
Assets/Debt
Total Assets $32,130,523
Total Liabilities $18,942,191
Net Assets $13,188,332
Club or Co-Op Income
Income From Members $6,728,370
Income From Other Sources $10,466
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Collier (Director) $0 $0 $0
Mauro Cortez (Director) $0 $0 $0
Stacy Ellis (Director) $0 $0 $0
Steven Ervin (Director) $0 $0 $0
Larry Frei (Director) $0 $0 $0
Marvin Green (Vice Presid) $0 $0 $0
Mark Harbin (Secretary/ T) $0 $0 $0
Aj Hill (Director) $0 $0 $0
Scott Hodde (Director) $0 $0 $0
Carroll Huber (Director) $0 $0 $0
Robert Jekel (Director) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
Cindy Matl (Director) $0 $0 $0
Rj Mcdonald (Director) $0 $0 $0
Dan Posey (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Byron Sinclair (Director) $0 $0 $0
Ronnie White (Director) $0 $0 $0
Robert Whitson (President) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,593,404
Expenses
$5,170,454
Net Income
$422,950
Net Assets
$12,663,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,573,051
99.6%
Investment Income $18,853
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
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 $874,670
16.9%
Assets/Debt
Total Assets $32,847,365
Total Liabilities $20,184,235
Net Assets $12,663,130
Club or Co-Op Income
Income From Members $5,543,810
Income From Other Sources $49,594
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Delores Coberley (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Mauro Cortez (Director) $0 $0 $0
Steven Ervin (Director) $0 $0 $0
Larry Frei (Director) $0 $0 $0
Marvin Green (Vice Presid) $0 $0 $0
Mark Harbin (Secretary/ T) $0 $0 $0
Aj Hill (Director) $0 $0 $0
Scott Hodde (Director) $0 $0 $0
Carroll Huber (Director) $0 $0 $0
Robert Jekel (Director) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
Cindy Matl (Director) $0 $0 $0
Rj Mcdonald (Director) $0 $0 $0
Dan Posey (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Byron Sinclair (Director) $0 $0 $0
Ronnie White (Director) $0 $0 $0
Robert Whitson (President) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,731,528
Expenses
$5,241,056
Net Income
$490,472
Net Assets
$12,240,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,708,576
99.6%
Investment Income $22,519
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $433
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 $809,646
15.4%
Assets/Debt
Total Assets $33,759,646
Total Liabilities $21,519,466
Net Assets $12,240,180
Club or Co-Op Income
Income From Members $5,649,658
Income From Other Sources $81,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Allamon (Director) $0 $0 $0
Delores Coberley (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Steven Ervin (Director) $0 $0 $0
Larry Frei (Director) $0 $0 $0
Marvin Green (Vice Presid) $0 $0 $0
Mark Harbin (Secretary/ T) $0 $0 $0
David Hennig (Director) $0 $0 $0
Aj Hill (Director) $0 $0 $0
David Holmes (Director) $0 $0 $0
Carroll Huber (Director) $0 $0 $0
Robert Jekel (Director) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
Rj Mcdonald (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Ronnie White (Director) $0 $0 $0
Keith Whitfield (Director) $0 $0 $0
Robert Whitson (President) $0 $0 $0
Lafonda Wilsey (Director) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,515,607
Expenses
$5,500,261
Net Income
$15,346
Net Assets
$11,749,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,490,426
99.5%
Investment Income $22,938
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $743
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $778,648
14.2%
Assets/Debt
Total Assets $34,619,406
Total Liabilities $22,870,198
Net Assets $11,749,208
Club or Co-Op Income
Income From Members $5,435,727
Income From Other Sources $79,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Allamon (Director) $0 $0 $0
Delores Coberley (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Larry Frei (Director) $0 $0 $0
Marvin Green (Vice Presid) $0 $0 $0
Mark Harbin (Secretary/ T) $0 $0 $0
David Hennig (Director) $0 $0 $0
Aj Hill (Director) $0 $0 $0
David Holmes (Director) $0 $0 $0
Carroll Huber (Director) $0 $0 $0
Robert Jekel (Director) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
Rj Mcdonald (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Ronnie White (Director) $0 $0 $0
Keith Whitfield (Director) $0 $0 $0
Robert Whitson (President) $0 $0 $0
Lafonda Wilsey (Director) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,099,199
Expenses
$4,798,201
Net Income
$300,998
Net Assets
$11,733,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,076,608
99.6%
Investment Income $19,664
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,927
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $768,428
16.0%
Assets/Debt
Total Assets $36,004,549
Total Liabilities $24,270,687
Net Assets $11,733,862
Club or Co-Op Income
Income From Members $5,039,783
Income From Other Sources $59,416
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Allamon (Director) $0 $0 $0
Delores Atkinson (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Larry Frei (Director) $0 $0 $0
Marvin Green (Vice Presid) $0 $0 $0
Mark Harbin (Secretary/ T) $0 $0 $0
Aj Hill (Director) $0 $0 $0
David Holmes (Director) $0 $0 $0
Carroll Huber (Director) $0 $0 $0
Robert Jekel (Director) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Della Lashbrook (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
Tim Pitts (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Ronnie White (Director) $0 $0 $0
Keith Whitfield (Director) $0 $0 $0
Robert Whitson (President) $0 $0 $0
Lafonda Wilsey (Director) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,631,868
Expenses
$4,758,953
Net Income
-$127,085
Net Assets
$11,432,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,611,251
99.6%
Investment Income $20,617
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 $745,594
15.7%
Assets/Debt
Total Assets $37,149,116
Total Liabilities $25,716,252
Net Assets $11,432,864
Club or Co-Op Income
Income From Members $4,556,823
Income From Other Sources $75,045
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Allamon (Director) $0 $0 $0
Delores Atkinson (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Eric Dach (Director) $0 $0 $0
Larry Frei (Director) $0 $0 $0
Marvin Green (Vice Presid) $0 $0 $0
Mark Harbin (Secretary/ T) $0 $0 $0
Aj Hill (Director) $0 $0 $0
David Holmes (Director) $0 $0 $0
Carroll Huber (Director) $0 $0 $0
Robert Jekel (Director) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Della Lashbrook (Director) $0 $0 $0
Unfilled Position City Of Lott (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Keith Whitfield (Director) $0 $0 $0
Robert Whitson (President) $0 $0 $0
Lafonda Wilson (Director) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,533,851
Expenses
$4,364,828
Net Income
$169,023
Net Assets
$11,559,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,511,829
99.5%
Investment Income $22,338
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$316
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $721,607
16.5%
Assets/Debt
Total Assets $38,557,776
Total Liabilities $26,998,327
Net Assets $11,559,449
Club or Co-Op Income
Income From Members $4,473,036
Income From Other Sources $60,815
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Whitson (President) $0 $0 $0
Marvin Green (Vice President) $0 $0 $0
Mark Harbin (Sec. / Treasurer) $0 $0 $0
Della Lashbrook (Director) $0 $0 $0
Delores Atkinson (Director) $0 $0 $0
Christopher Black (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Eric Dach (Director) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0
Larry Frei (Director) $0 $0 $0
Aj Hill (Director) $0 $0 $0
David Holmes (Director) $0 $0 $0
Robert Jekel (Director) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Della Lashbrook (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
Ricky Maupin (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Byron Sinclair (Director) $0 $0 $0
Keith Whitfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,344,129
Expenses
$4,101,996
Net Income
$242,133
Net Assets
$11,390,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,311,331
99.2%
Investment Income $17,697
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,470
Net Inventory Sales $0
Other Revenue $16,571
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $654,905
16.0%
Assets/Debt
Total Assets $39,940,838
Total Liabilities $28,550,412
Net Assets $11,390,426
Club or Co-Op Income
Income From Members $4,311,331
Income From Other Sources $32,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Whitson (President) $0 $0 $0
Mae Smith (Sec. / Treasurer) $0 $0 $0
Robert Jekel (Director) $0 $0 $0
Della Lashbrook (Director) $0 $0 $0
Marvin Green (Vice President) $0 $0 $0
Eric Dach (Director) $0 $0 $0
Larry J Frei (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Christopher Black (Director) $0 $0 $0
Finley Degraffenried (Director) $0 $0 $0
David Hennig (Director) $0 $0 $0
David Holmes (Director) $0 $0 $0
Delores Goode (Director) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Mark Harbin (Director) $0 $0 $0
Byron Sinclair (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Keith Whitfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,889,872
Expenses
$4,209,799
Net Income
-$319,927
Net Assets
$11,146,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,972,269
> 100%
Investment Income $23,157
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$225,445
Net Inventory Sales $0
Other Revenue $119,891
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $644,643
15.3%
Assets/Debt
Total Assets $36,090,974
Total Liabilities $24,944,370
Net Assets $11,146,604
Club or Co-Op Income
Income From Members $3,972,269
Income From Other Sources $119,891
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Whitson (President) $0 $0 $0
Mae Smith (Sec. / Treasurer) $0 $0 $0
Robert Jekel (Director) $0 $0 $0
Della Lashbrook (Director) $0 $0 $0
Marvin Green (Vice President) $0 $0 $0
Elias Bigon (Director) $0 $0 $0
Larry J Frei (Director) $0 $0 $0
Bill Collier (Director) $0 $0 $0
Christopher Black (Director) $0 $0 $0
John Cole (Director) $0 $0 $0
David Hennig (Director) $0 $0 $0
David Holmes (Director) $0 $0 $0
Delores Goode (Director) $0 $0 $0
Geraldyne Johnson (Director) $0 $0 $0
Mark Harbin (Director) $0 $0 $0
Byron Sinclair (Director) $0 $0 $0
Chris Marrs (Director) $0 $0 $0
David Rinn (Director) $0 $0 $0
Keith Whitfield (Direcotr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,866,451
Expenses
$3,694,764
Net Income
$171,687
Net Assets
$11,466,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,791,204
98.1%
Investment Income $28,942
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,305
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $614,644
16.6%
Assets/Debt
Total Assets $37,586,442
Total Liabilities $26,119,909
Net Assets $11,466,533
Club or Co-Op Income
Income From Members $3,791,204
Income From Other Sources $75,247

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,947,827
Expenses
$3,512,830
Net Income
$434,997
Net Assets
$11,294,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,920,802
99.3%
Investment Income $27,025
0.7%
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 $598,525
17.0%
Assets/Debt
Total Assets $38,458,464
Total Liabilities $27,163,521
Net Assets $11,294,943
Club or Co-Op Income
Income From Members $3,947,827
Income From Other Sources $27,025

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,236,707
Expenses
$3,620,117
Net Income
$616,590
Net Assets
$10,859,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,209,473
99.4%
Investment Income $27,234
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 $553,539
15.3%
Assets/Debt
Total Assets $34,605,555
Total Liabilities $23,745,610
Net Assets $10,859,945
Club or Co-Op Income
Income From Members $4,209,473
Income From Other Sources $27,234

Document Links

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

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

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

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

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

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

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 »

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 »

See an issue with the data?

Contact Us