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South Freestone County Water Supply Corp

  • Teague, TX
  • Tax-exempt since Oct. 1990
  • EIN: 74-2203615

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
$655k (2023)

Expenses
$457k (2023)

Total Assets
$2.23M (2023)

Total Liabilities
$606k (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
$655,185
Expenses
$457,090
Net Income
$198,095
Net Assets
$1,625,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
7.6%
Program Services $0
Investment Income $30,637
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $574,548
87.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,900
25.6%
Assets/Debt
Total Assets $2,232,085
Total Liabilities $606,458
Net Assets $1,625,627
Club or Co-Op Income
Income From Members $1,091,412
Income From Other Sources $80,637
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Clark (Past Preside) $630 $0 $0
Earnest Colbert (Vice Preside) $585 $0 $0
Mary Lou Whitaker (Director) $585 $0 $0
Anita Robinson (President) $540 $0 $0
John Moore (Director) $495 $0 $0
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Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,619
Expenses
$433,491
Net Income
$139,128
Net Assets
$1,427,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,943
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,146
0.5%
Net Inventory Sales $557,485
97.4%
Other Revenue $45
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,971
24.7%
Assets/Debt
Total Assets $1,988,590
Total Liabilities $561,059
Net Assets $1,427,531
Club or Co-Op Income
Income From Members $986,388
Income From Other Sources $15,134
Compensation
Key Employees and Officers Compensation Related Other
Earnest Colbert (Vice Preside) $765 $0 $0
Jeffery Clark (President) $675 $0 $0
Anita Robinson (Sec/Treas) $675 $0 $0
Mary Lou Whitaker (Director) $675 $0 $0
Douglas Clary (Director) $360 $0 $0
John Moore (Director) $225 $0 $0
+ View more people

Document Links

990
Filed on June 8, 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
$382,152
Expenses
$359,806
Net Income
$22,346
Net Assets
$1,288,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,595
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,352
1.4%
Net Inventory Sales $362,387
94.8%
Other Revenue $818
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,570
27.1%
Assets/Debt
Total Assets $1,857,621
Total Liabilities $569,214
Net Assets $1,288,407
Club or Co-Op Income
Income From Members $769,190
Income From Other Sources $19,765
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lynn Clary (President) $630 $0 $0
Anita Robinson (Director) $630 $0 $0
Jeffery Clark (Vice Preside) $585 $0 $0
Mary Lou Whitaker (Director) $540 $0 $0
Earnest Colbert (Sec/Treas) $495 $0 $0
+ View more people

Document Links

990
Filed on May 24, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,859
Expenses
$227,059
Net Income
$105,800
Net Assets
$1,266,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21,559
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,000
2.1%
Net Inventory Sales $303,992
91.3%
Other Revenue $308
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,844,702
Total Liabilities $578,641
Net Assets $1,266,061
Club or Co-Op Income
Income From Members $777,891
Income From Other Sources $28,867
Compensation
Key Employees and Officers Compensation Related Other
Anita Robinson (Director) $540 $0 $0
Jeff Clark (Vice Preside) $495 $0 $0
Earnest Colbert (Sec/Treas) $495 $0 $0
Douglas Lynn Clary (President) $450 $0 $0
Mary Lou Whitaker (Director) $450 $0 $0
+ View more people

Document Links

990
Filed on July 19, 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
$278,122
Expenses
$223,020
Net Income
$55,102
Net Assets
$1,160,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,663
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $258,357
92.9%
Other Revenue $6,102
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,749,964
Total Liabilities $589,703
Net Assets $1,160,261
Club or Co-Op Income
Income From Members $733,720
Income From Other Sources $19,765
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Whitaker (Director) $630 $0 $0
Jeff Clark (Vice Preside) $630 $0 $0
Earnest Colbert (Sec/Treas) $630 $0 $0
Douglas Lynn Clary (President) $585 $0 $0
Anita Robinson (Director) $585 $0 $0
+ View more people

Document Links

990
Filed on July 20, 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
$377,446
Expenses
$250,839
Net Income
$126,607
Net Assets
$1,105,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,190
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30
0.0%
Net Inventory Sales $297,079
78.7%
Other Revenue $75,147
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,819,251
Total Liabilities $714,092
Net Assets $1,105,159
Club or Co-Op Income
Income From Members $757,295
Income From Other Sources $80,367
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lynn Clary (President) $675 $0 $0
Mary Lou Whitaker (Director) $675 $0 $0
Anita Robinson (Director) $585 $0 $0
Jeff Clark (Vice Preside) $405 $0 $0
Earnest Colbert (Sec/Treas) $405 $0 $0
+ View more people

Document Links

990
Filed on March 15, 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
$337,210
Expenses
$222,366
Net Income
$114,844
Net Assets
$978,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,181
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $230,984
68.5%
Other Revenue $102,045
30.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,723,077
Total Liabilities $744,525
Net Assets $978,552
Club or Co-Op Income
Income From Members $662,823
Income From Other Sources $106,226
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Whitaker (V President) $585 $0 $0
Anita Robinson (Sec/Treas) $585 $0 $0
Wr Roane (Director) $585 $0 $0
Douglas Lynn Clary (President) $495 $0 $0
E W Allen (Director) $135 $0 $0
+ View more people

Document Links

990
Filed on May 17, 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
$264,478
Expenses
$223,201
Net Income
$41,277
Net Assets
$863,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,960
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $261,518
98.9%
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 $1,630,344
Total Liabilities $766,636
Net Assets $863,708
Club or Co-Op Income
Income From Members $676,493
Income From Other Sources $2,960
Compensation
Key Employees and Officers Compensation Related Other
Wr Roane (Director) $585 $0 $0
Anita Robinson (President) $540 $0 $0
Mary Lou Whitaker (V President) $540 $0 $0
E W Allen (Sec/Treas) $495 $0 $0
Bobby Ransom (Director) $360 $0 $0
+ View more people

Document Links

990
Filed on June 20, 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
$289,999
Expenses
$244,365
Net Income
$45,634
Net Assets
$822,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,856
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $287,143
99.0%
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 $1,619,971
Total Liabilities $797,540
Net Assets $822,431
Club or Co-Op Income
Income From Members $681,528
Income From Other Sources $2,856
Compensation
Key Employees and Officers Compensation Related Other
Wr Roane (Director) $630 $0 $0
Anita Robinson (President) $585 $0 $0
Mary Lou Whitaker (V President) $585 $0 $0
Bobby Ransom (Director) $585 $0 $0
Ew Allen (Sec/Treas) $540 $0 $0
+ View more people

Document Links

990
Filed on Dec. 17, 2015

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
$330,803
Expenses
$226,533
Net Income
$104,270
Net Assets
$776,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,664
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $327,139
98.9%
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 $1,594,992
Total Liabilities $818,195
Net Assets $776,797
Club or Co-Op Income
Income From Members $698,003
Income From Other Sources $3,664
Compensation
Key Employees and Officers Compensation Related Other
Anita Robinson (President) $585 $0 $0
Bobby Ransom (Director) $585 $0 $0
Wr Roane (Director) $585 $0 $0
Mary Lou Whitaker (V President) $495 $0 $0
Ew Allen (Sec/Treas) $495 $0 $0
+ View more people

Document Links

990
Filed on July 30, 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
$274,508
Expenses
$236,059
Net Income
$38,449
Net Assets
$672,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,012
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $270,496
98.5%
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 $1,516,578
Total Liabilities $844,051
Net Assets $672,527
Club or Co-Op Income
Income From Members $645,713
Income From Other Sources $4,012

Document Links

990
Filed on March 19, 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
$303,414
Expenses
$212,700
Net Income
$90,714
Net Assets
$634,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,172
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $300,242
99.0%
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 $1,496,124
Total Liabilities $862,046
Net Assets $634,078
Club or Co-Op Income
Income From Members $674,912
Income From Other Sources $3,172

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
$331,570
Expenses
$227,559
Net Income
$104,011
Net Assets
$543,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,905
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $328,665
99.1%
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 $1,426,596
Total Liabilities $883,232
Net Assets $543,364
Club or Co-Op Income
Income From Members $696,817
Income From Other Sources $2,905

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.
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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