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Baffin Bay Water Supply Corporation

  • Riviera, TX
  • Tax-exempt since April 1980
  • EIN: 74-2077335

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
$459k (2023)

Expenses
$393k (2023)

Total Assets
$2.43M (2023)

Total Liabilities
$811k (2023)

Source: Form 990 tax filings from 2010 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
$458,965
Expenses
$392,520
Net Income
$66,445
Net Assets
$1,616,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,700
0.4%
Program Services $438,649
95.6%
Investment Income $18,616
4.1%
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 $57,083
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,427,548
Total Liabilities $810,820
Net Assets $1,616,728
Club or Co-Op Income
Income From Members $436,443
Income From Other Sources $22,522
Compensation
Key Employees and Officers Compensation Related Other
Delora B Unterbrink (General Manager) $57,083 $0 $0
Glynn Merritt (President) $0 $0 $0
Tim Robertson (Vice President) $0 $0 $0
Mary Best (Secretary/Treas) $0 $0 $0
Miles Cumberland (Director) $0 $0 $0
Kathleen Hubert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$416,037
Expenses
$400,238
Net Income
$15,799
Net Assets
$1,550,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100
0.3%
Program Services $413,000
99.3%
Investment Income $1,937
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 $50,657
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,374,433
Total Liabilities $824,152
Net Assets $1,550,281
Club or Co-Op Income
Income From Members $413,000
Income From Other Sources $1,937
Compensation
Key Employees and Officers Compensation Related Other
Delora B Unterbrink (General Manager) $45,233 $0 $0
Desiderio Perez (President) $0 $0 $0
Miles Cumberland (Director) $0 $0 $0
Mary Best (Secretary/Treas) $0 $0 $0
Glynn Merritt (Vice President) $0 $0 $0
Kathleen Hubert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 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
$368,891
Expenses
$308,063
Net Income
$60,828
Net Assets
$1,534,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
0.3%
Program Services $366,350
99.3%
Investment Income $1,341
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 $41,867
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,378,354
Total Liabilities $843,870
Net Assets $1,534,484
Club or Co-Op Income
Income From Members $363,167
Income From Other Sources $5,724
Compensation
Key Employees and Officers Compensation Related Other
Delora B Unterbrink (General Manager) $40,200 $40,200 $0
Desiderio Perez (President) $0 $0 $0
Miles Cumberland (Vice President) $0 $0 $0
Mary Best (Secretary/Treas) $0 $0 $0
Glynn Merritt (Director) $0 $0 $0
Kathleen Hubert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 5, 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
$377,613
Expenses
$297,438
Net Income
$80,175
Net Assets
$1,465,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
0.3%
Program Services $371,300
98.3%
Investment Income $5,113
1.4%
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 $37,667
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,323,848
Total Liabilities $858,033
Net Assets $1,465,815
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Delora B Unterbrink (General Manager Interim) $37,667 $0 $0
Desiderio Perez (President) $0 $0 $0
Kathleen Hubert (Director) $0 $0 $0
Mary Best (Secretary/Treas) $0 $0 $0
Armella Nook Yaklin (Director) $0 $0 $0
Miles Cumberland (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 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
$363,934
Expenses
$313,427
Net Income
$50,507
Net Assets
$1,385,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600
0.4%
Program Services $355,138
97.6%
Investment Income $7,196
2.0%
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 $36,741
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,296,564
Total Liabilities $910,925
Net Assets $1,385,639
Club or Co-Op Income
Income From Members $355,224
Income From Other Sources $8,711
Compensation
Key Employees and Officers Compensation Related Other
Delora B Unterbrink (General Manager Interim) $36,741 $0 $0
Desiderio Perez (President) $0 $0 $0
Kathleen Hubert (Director) $0 $0 $0
Mary Best (Secretary/Treas) $0 $0 $0
Armella Nook Yaklin (Director) $0 $0 $0
Miles Cumberland (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 9, 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
$324,445
Expenses
$313,322
Net Income
$11,123
Net Assets
$1,335,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $700
0.2%
Program Services $320,783
98.9%
Investment Income $2,962
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 $30,411
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,275,476
Total Liabilities $940,347
Net Assets $1,335,129
Club or Co-Op Income
Income From Members $317,867
Income From Other Sources $6,678
Compensation
Key Employees and Officers Compensation Related Other
Delora B Unterbrink (General Manager Interim) $29,925 $0 $0
Desiderio Perez (President) $0 $0 $0
Kathleen Hubert (Vice Pres) $0 $0 $0
Mary Best (Secretary/Treas) $0 $0 $0
Armella Nook Yaklin (Director) $0 $0 $0
Miles Cumberland (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 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
$344,167
Expenses
$320,872
Net Income
$23,295
Net Assets
$1,324,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.3%
Program Services $341,010
99.1%
Investment Income $1,536
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $621
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,730
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,294,333
Total Liabilities $970,329
Net Assets $1,324,004
Club or Co-Op Income
Income From Members $342,631
Income From Other Sources $1,536

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,313
Expenses
$301,502
Net Income
$26,811
Net Assets
$1,300,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $700
0.2%
Program Services $326,018
99.3%
Investment Income $1,595
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 $61,909
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,297,538
Total Liabilities $996,827
Net Assets $1,300,711
Club or Co-Op Income
Income From Members $308,305
Income From Other Sources $84,843

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
$392,149
Expenses
$277,754
Net Income
$114,395
Net Assets
$1,275,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,208
19.2%
Program Services $315,316
80.4%
Investment Income $1,625
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 $71,793
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,425,047
Total Liabilities $1,149,827
Net Assets $1,275,220
Club or Co-Op Income
Income From Members $319,488
Income From Other Sources $39,674

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
$359,161
Expenses
$248,171
Net Income
$110,990
Net Assets
$1,160,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,538
11.0%
Program Services $318,888
88.8%
Investment Income $735
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 $76,643
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,546,916
Total Liabilities $1,386,091
Net Assets $1,160,825
Club or Co-Op Income
Income From Members $316,899
Income From Other Sources $42,263

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,819
Expenses
$244,049
Net Income
$647,770
Net Assets
$1,049,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,854
61.9%
Program Services $339,237
38.0%
Investment Income $728
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 $68,490
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,511,537
Total Liabilities $1,461,703
Net Assets $1,049,834
Club or Co-Op Income
Income From Members $340,138
Income From Other Sources $551,682

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
$235,964
Expenses
$217,151
Net Income
$18,813
Net Assets
$402,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,144
0.5%
Program Services $233,618
99.0%
Investment Income $1,202
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 $50,700
23.3%
Assets/Debt
Total Assets $1,040,479
Total Liabilities $638,417
Net Assets $402,062
Club or Co-Op Income
Income From Members $225,685
Income From Other Sources $0

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
$247,085
Expenses
$189,212
Net Income
$57,873
Net Assets
$383,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110
0.4%
Program Services $243,979
98.7%
Investment Income $1,996
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 $42,400
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $562,032
Total Liabilities $178,783
Net Assets $383,249
Club or Co-Op Income
Income From Members $240,417
Income From Other Sources $6,668

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,319
Expenses
$165,890
Net Income
$44,429
Net Assets
$328,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $280
0.1%
Program Services $207,046
98.4%
Investment Income $2,993
1.4%
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 $41,400
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $526,277
Total Liabilities $197,972
Net Assets $328,305
Club or Co-Op Income
Income From Members $201,202
Income From Other Sources $9,118

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-EZ

Short form 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-EZ

Short form 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.

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.
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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