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Hill County Water Supply Corporation

  • Whitney, TX
  • Tax-exempt since Aug. 1987
  • EIN: 74-2225488

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
$1.18M (2023)

Expenses
$1.28M (2023)

Total Assets
$3.69M (2023)

Total Liabilities
$1.57M (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
$1,183,917
Expenses
$1,279,724
Net Income
-$95,807
Net Assets
$2,116,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,157,558
97.8%
Investment Income $9,359
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,000
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $261,370
20.4%
Assets/Debt
Total Assets $3,685,886
Total Liabilities $1,569,466
Net Assets $2,116,420
Club or Co-Op Income
Income From Members $1,157,558
Income From Other Sources $26,359
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Todd Miller (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Jim Allnutt (Director) $0 $0 $0
Steve Mullins (Director) $0 $0 $0
Michael Collins (Director) $0 $0 $0
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990
Filed on April 11, 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
$1,099,932
Expenses
$1,191,955
Net Income
-$92,023
Net Assets
$2,068,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,099,544
100.0%
Investment Income $6,232
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,844
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $240,846
20.2%
Assets/Debt
Total Assets $3,653,250
Total Liabilities $1,584,807
Net Assets $2,068,443
Club or Co-Op Income
Income From Members $1,099,544
Income From Other Sources $388
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Todd Miller (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Jim Allnutt (Director) $0 $0 $0
Steve Mullins (Director) $0 $0 $0
Michael Collins (Director) $0 $0 $0
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Document Links

990
Filed on April 20, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,442
Expenses
$1,011,996
Net Income
-$153,554
Net Assets
$1,939,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $852,280
99.3%
Investment Income $6,162
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 $217,139
21.5%
Assets/Debt
Total Assets $3,564,090
Total Liabilities $1,624,929
Net Assets $1,939,161
Club or Co-Op Income
Income From Members $852,280
Income From Other Sources $6,162
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Todd Miller (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Justin Jones (Director) $0 $0 $0
Jim Allnutt (Director) $0 $0 $0
+ View more people

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990
Filed on April 18, 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
$873,617
Expenses
$901,654
Net Income
-$28,037
Net Assets
$2,046,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $854,964
97.9%
Investment Income $7,153
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,500
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $192,919
21.4%
Assets/Debt
Total Assets $3,789,800
Total Liabilities $1,743,560
Net Assets $2,046,240
Club or Co-Op Income
Income From Members $854,964
Income From Other Sources $18,653
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Todd Miller (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Hubert Payne (Director) $0 $0 $0
Justin Jones (Director) $0 $0 $0
Jim Allnutt (Director) $0 $0 $0
+ View more people

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990
Filed on April 7, 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
$803,530
Expenses
$928,027
Net Income
-$124,497
Net Assets
$2,055,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $795,592
99.0%
Investment Income $7,938
1.0%
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 $194,724
21.0%
Assets/Debt
Total Assets $3,751,052
Total Liabilities $1,695,450
Net Assets $2,055,602
Club or Co-Op Income
Income From Members $795,592
Income From Other Sources $7,938
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Todd Miller (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Hubert Payne (Director) $0 $0 $0
Justin Jones (Director) $0 $0 $0
Jim Allnutt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 8, 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
$785,894
Expenses
$877,949
Net Income
-$92,055
Net Assets
$2,165,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $778,484
99.1%
Investment Income $7,410
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,668
20.5%
Assets/Debt
Total Assets $3,879,949
Total Liabilities $1,714,200
Net Assets $2,165,749
Club or Co-Op Income
Income From Members $778,484
Income From Other Sources $7,410
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Todd Miller (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Hubert Payne (Director) $0 $0 $0
Justin Jones (Director) $0 $0 $0
Jim Allnutt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 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
$738,366
Expenses
$830,895
Net Income
-$92,529
Net Assets
$2,203,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $723,583
98.0%
Investment Income $7,283
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,500
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,967
21.8%
Assets/Debt
Total Assets $3,954,366
Total Liabilities $1,750,956
Net Assets $2,203,410
Club or Co-Op Income
Income From Members $723,583
Income From Other Sources $14,783
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Todd Miller (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Hubert Payne (Director) $0 $0 $0
Justin Jones (Director) $0 $0 $0
Jim Allnutt (Director) $0 $0 $0
+ View more people

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990
Filed on April 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,269
Expenses
$811,685
Net Income
-$113,416
Net Assets
$2,285,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $691,921
99.1%
Investment Income $6,348
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,052
20.5%
Assets/Debt
Total Assets $4,090,439
Total Liabilities $1,805,125
Net Assets $2,285,314
Club or Co-Op Income
Income From Members $691,921
Income From Other Sources $6,348
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Todd Miller (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Hubert Payne (Director) $0 $0 $0
Justin Jones (Director) $0 $0 $0
Jim Allnutt (Director) $0 $0 $0
+ View more people

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990
Filed on April 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,190
Expenses
$787,609
Net Income
-$29,419
Net Assets
$2,391,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $751,795
99.2%
Investment Income $6,395
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,652
20.3%
Assets/Debt
Total Assets $4,246,667
Total Liabilities $1,854,836
Net Assets $2,391,831
Club or Co-Op Income
Income From Members $751,795
Income From Other Sources $6,395
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Jackie Woody (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Hubert Payne (Director) $0 $0 $0
Robert Hernandez (Director) $0 $0 $0
Todd Miller (Director) $0 $0 $0
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990
Filed on April 18, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,426
Expenses
$793,486
Net Income
-$13,060
Net Assets
$2,409,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $735,388
94.2%
Investment Income $6,240
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,798
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,784
19.8%
Assets/Debt
Total Assets $4,327,346
Total Liabilities $1,918,294
Net Assets $2,409,052
Club or Co-Op Income
Income From Members $735,388
Income From Other Sources $47,138
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Jackie Woody (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Hubert Payne (Director) $0 $0 $0
Robert Hernandez (Director) $0 $0 $0
Todd Miller (Director) $0 $0 $0
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990
Filed on April 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$727,658
Expenses
$801,477
Net Income
-$73,819
Net Assets
$2,414,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $717,578
98.6%
Investment Income $7,580
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,983
20.1%
Assets/Debt
Total Assets $4,389,421
Total Liabilities $1,975,159
Net Assets $2,414,262
Club or Co-Op Income
Income From Members $717,578
Income From Other Sources $10,080
Compensation
Key Employees and Officers Compensation Related Other
Ronald Roberts (President) $0 $0 $0
Gordon Pickett (Vice President) $0 $0 $0
Jackie Woody (Sec Treasurer) $0 $0 $0
Marc Minnies (Deputy Sec Treas) $0 $0 $0
Hubert Payne (Director) $0 $0 $0
Howard Taylor (Director) $0 $0 $0
Todd Miller (Director) $0 $0 $0
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990
Filed on April 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,572
Expenses
$734,971
Net Income
-$20,399
Net Assets
$2,483,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $703,726
98.5%
Investment Income $8,846
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,419
23.1%
Assets/Debt
Total Assets $4,514,219
Total Liabilities $2,030,512
Net Assets $2,483,707
Club or Co-Op Income
Income From Members $703,726
Income From Other Sources $10,846

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
$813,985
Expenses
$638,273
Net Income
$175,712
Net Assets
$2,496,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $807,129
99.2%
Investment Income $6,856
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,906
24.6%
Assets/Debt
Total Assets $2,690,908
Total Liabilities $194,341
Net Assets $2,496,567
Club or Co-Op Income
Income From Members $807,129
Income From Other Sources $6,856

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.
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 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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