Concord Robbins Water Supply Corporation

Marquez, TX
Tax-exempt since Nov. 2017
EIN: 74-2281388

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Revenue

$2.85M (2023)

Expenses

$2.16M (2023)

Total Assets

$19M (2023)

Total Liabilities

$8.42M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$2,854,446

Expenses

$2,158,361

Net Income

$696,085

Net Assets

$10,548,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,095,067	73.4%
Investment Income	$92,661	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,000	0.1%
Net Inventory Sales	$0
Other Revenue	$663,718	23.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$540,700	25.1%

Assets/Debt
Total Assets	$18,967,616
Total Liabilities	$8,418,639
Net Assets	$10,548,977

Club or Co-Op Income
Income From Members	$2,180,321
Income From Other Sources	$674,125

Compensation

Key Employees and Officers	Compensation	Related	Other
Elaine Trefry (President)	$0	$0	$0
Brenda Green (Vice President)	$0	$0	$0
Rick Morris (Secretary/Treasurer)	$0	$0	$0
Ryan O'neal (Board Member)	$0	$0	$0
Louis Neyland (Board Member)	$0	$0	$0

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990

Filed on Sept. 20, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,115,115

Expenses

$1,023,842

Net Income

$91,273

Net Assets

$3,041,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,021,865	91.6%
Investment Income	$5,079	0.5%
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	$86,671	7.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,920	21.8%

Assets/Debt
Total Assets	$7,041,183
Total Liabilities	$3,999,324
Net Assets	$3,041,859

Club or Co-Op Income
Income From Members	$1,047,163
Income From Other Sources	$67,952

Compensation

Key Employees and Officers	Compensation	Related	Other
Elaine Trefry (President)	$0	$0	$0
Brenda Green (Vice President)	$0	$0	$0
Rick Morris (Secretary/Treasurer)	$0	$0	$0
Ryan O'neal (Board Member)	$0	$0	$0
Louis Neyland (Board Member)	$0	$0	$0

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990

Filed on June 20, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$1,114,178

Expenses

$956,376

Net Income

$157,802

Net Assets

$2,950,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$946,482	84.9%
Investment Income	$3,804	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$21,500	1.9%
Net Inventory Sales	$0
Other Revenue	$142,392	12.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$241,249	25.2%

Assets/Debt
Total Assets	$7,083,163
Total Liabilities	$4,132,577
Net Assets	$2,950,586

Club or Co-Op Income
Income From Members	$969,494
Income From Other Sources	$144,684

Compensation

Key Employees and Officers	Compensation	Related	Other
Elaine Trefry (President)	$0	$0	$0
Brenda Green (Vice President)	$0	$0	$0
Rick Morris (Secretary/Treasurer)	$0	$0	$0
Ryan O'neal (Board Member)	$0	$0	$0
Louis Neyland (Board Member)	$0	$0	$0

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990

Filed on May 10, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$961,583

Expenses

$893,527

Net Income

$68,056

Net Assets

$2,792,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$926,044	96.3%
Investment Income	$9,272	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$41,330
Net Inventory Sales	$0
Other Revenue	$67,597	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,882	25.2%

Assets/Debt
Total Assets	$7,062,696
Total Liabilities	$4,269,912
Net Assets	$2,792,784

Club or Co-Op Income
Income From Members	$927,441
Income From Other Sources	$75,472

Compensation

Key Employees and Officers	Compensation	Related	Other
Elaine Trefry (President)	$0	$0	$0
Brenda Green (Vice President)	$0	$0	$0
Rick Morris (Secretary/Treasurer)	$0	$0	$0
Ryan O'neal (Board Member)	$0	$0	$0
Louis Neyland (Board Member)	$0	$0	$0

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990

Filed on April 20, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$956,571

Expenses

$894,355

Net Income

$62,216

Net Assets

$2,724,728

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$903,439	94.4%
Investment Income	$7,982	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$45,150	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$250,904	28.1%

Assets/Debt
Total Assets	$6,683,992
Total Liabilities	$3,959,264
Net Assets	$2,724,728

Club or Co-Op Income
Income From Members	$903,589
Income From Other Sources	$52,982

Compensation

Key Employees and Officers	Compensation	Related	Other
Elaine Trefry (President)	$0	$0	$0
Louise Neyland (Vice President)	$0	$0	$0
Rick Morris (Secretary/Treasurer)	$0	$0	$0
Ryan O'neal (Board Member)	$0	$0	$0
Brenda Green (Board Member)	$0	$0	$0

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990

Filed on May 19, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$845,893

Expenses

$872,064

Net Income

-$26,171

Net Assets

$2,662,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$836,684	98.9%
Investment Income	$5,846	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,000	0.2%
Net Inventory Sales	$0
Other Revenue	$1,363	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$268,943	30.8%

Assets/Debt
Total Assets	$6,388,039
Total Liabilities	$3,725,527
Net Assets	$2,662,512

Club or Co-Op Income
Income From Members	$838,047
Income From Other Sources	$7,846

Compensation

Key Employees and Officers	Compensation	Related	Other
Elaine Trefry (President)	$0	$0	$0
Louise Neyland (Vice President)	$0	$0	$0
Rick Morris (Secretary/Treasurer)	$0	$0	$0
Ryan O'neal (Board Member)	$0	$0	$0
Brenda Green (Board Member)	$0	$0	$0

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990

Filed on May 15, 2019

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$756,676

Expenses

$834,436

Net Income

-$77,760

Net Assets

$2,688,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$750,569	99.2%
Investment Income	$4,962	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,145	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$255,729	30.6%

Assets/Debt
Total Assets	$4,998,673
Total Liabilities	$2,309,990
Net Assets	$2,688,683

Club or Co-Op Income
Income From Members	$75,714
Income From Other Sources	$4,962

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$727,578

Expenses

$774,136

Net Income

-$46,558

Net Assets

$2,766,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$719,277	98.9%
Investment Income	$5,215	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,086	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$234,301	30.3%

Assets/Debt
Total Assets	$5,137,784
Total Liabilities	$2,371,341
Net Assets	$2,766,443

Club or Co-Op Income
Income From Members	$722,363
Income From Other Sources	$5,215

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

Fiscal Year Ending Dec.
2015

Revenue

$741,144

Expenses

$778,563

Net Income

-$37,419

Net Assets

$2,813,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$732,799	98.9%
Investment Income	$7,100	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,245	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$208,480	26.8%

Assets/Debt
Total Assets	$5,236,921
Total Liabilities	$2,423,920
Net Assets	$2,813,001

Club or Co-Op Income
Income From Members	$734,044
Income From Other Sources	$7,100

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

Fiscal Year Ending Dec.
2014

Revenue

$719,547

Expenses

$763,244

Net Income

-$43,697

Net Assets

$2,850,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$714,241	99.3%
Investment Income	$4,421	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$885	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,107	26.2%

Assets/Debt
Total Assets	$5,325,740
Total Liabilities	$2,475,320
Net Assets	$2,850,420

Club or Co-Op Income
Income From Members	$715,126
Income From Other Sources	$4,421

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

Fiscal Year Ending Dec.
2013

Revenue

$736,323

Expenses

$713,245

Net Income

$23,078

Net Assets

$2,894,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$731,434	99.3%
Investment Income	$4,189	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$700	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,852	22.6%

Assets/Debt
Total Assets	$5,427,209
Total Liabilities	$2,533,092
Net Assets	$2,894,117

Club or Co-Op Income
Income From Members	$732,134
Income From Other Sources	$4,189

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

Fiscal Year Ending Dec.
2012

Revenue

$707,819

Expenses

$731,686

Net Income

-$23,867

Net Assets

$2,868,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$701,979	99.2%
Investment Income	$4,569	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,271	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,036	22.0%

Assets/Debt
Total Assets	$5,446,850
Total Liabilities	$2,578,271
Net Assets	$2,868,579

Club or Co-Op Income
Income From Members	$701,979
Income From Other Sources	$5,840

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

Fiscal Year Ending Dec.
2011

Revenue

$727,523

Expenses

$692,937

Net Income

$34,586

Net Assets

$2,892,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$718,832	98.8%
Investment Income	$6,424	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,267	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$162,609	23.5%

Assets/Debt
Total Assets	$5,522,008
Total Liabilities	$2,629,562
Net Assets	$2,892,446

Club or Co-Op Income
Income From Members	$718,832
Income From Other Sources	$8,691

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

Fiscal Year Ending Dec.
2010

Revenue

$654,964

Expenses

$697,174

Net Income

-$42,210

Net Assets

$2,857,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$614,340	93.8%
Investment Income	$5,788	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,836	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,556	21.2%

Assets/Debt
Total Assets	$5,533,383
Total Liabilities	$2,675,523
Net Assets	$2,857,860

Club or Co-Op Income
Income From Members	$614,340
Income From Other Sources	$40,624

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

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

Concord Robbins Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.85M (2023)

Expenses $2.16M (2023)

Total Assets $19M (2023)

Total Liabilities $8.42M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2009

Revenue

$2.85M (2023)

Expenses

$2.16M (2023)

Total Assets

$19M (2023)

Total Liabilities

$8.42M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004