Skip to content
ProPublica Donate
ProPublica Donate

Highland Park Water Supply Corporation

  • China Spring, TX
  • Tax-exempt since Oct. 2016
  • EIN: 74-2304400

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$285k (2023)

Expenses
$232k (2023)

Total Assets
$937k (2023)

Total Liabilities
$269k (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
$285,452
Expenses
$232,432
Net Income
$53,020
Net Assets
$667,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $270,191
94.7%
Investment Income $4,961
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,300
3.6%
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 $0
Assets/Debt
Total Assets $936,717
Total Liabilities $268,969
Net Assets $667,748
Club or Co-Op Income
Income From Members $270,191
Income From Other Sources $15,262
Compensation
Key Employees and Officers Compensation Related Other
Donnie Morgan (President & Ceo) $0 $0 $0
Nikki Lindorfer (Vice President) $0 $0 $0
Pat White (Sec/Treasurer) $0 $0 $0
Tim Rhudy (Member) $0 $0 $0
Todd Freeze (Member) $0 $0 $0
Robert Cowell (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$243,062
Expenses
$208,567
Net Income
$34,495
Net Assets
$614,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,900
91.7%
Investment Income $3,687
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,800
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,675
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $842,003
Total Liabilities $227,276
Net Assets $614,727
Club or Co-Op Income
Income From Members $243,062
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donnie Morgan (President & Ceo) $0 $0 $0
Nikki Lindorfer (Vice President) $0 $0 $0
Pat White (Sec/Treasurer) $0 $0 $0
Tim Rhudy (Member) $0 $0 $0
Todd Freeze (Member) $0 $0 $0
Jacob Cox (Member) $0 $0 $0
Robert Cowell (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$200,798
Expenses
$249,132
Net Income
-$48,334
Net Assets
$580,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,973
94.6%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,800
5.4%
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 $0
Assets/Debt
Total Assets $849,516
Total Liabilities $269,284
Net Assets $580,232
Club or Co-Op Income
Income From Members $200,798
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donnie Morgan (President & Ceo) $0 $0 $0
Nikki Lindorfer (Vice President) $0 $0 $0
Pat White (Sec/Treasurer) $0 $0 $0
Tim Rhudy (Member) $0 $0 $0
Todd Freeze (Member) $0 $0 $0
Jacob Cox (Member) $0 $0 $0
Julie Barnes (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,300
Expenses
$249,727
Net Income
-$33,427
Net Assets
$628,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,902
88.3%
Investment Income $10,567
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,250
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,581
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $935,882
Total Liabilities $307,316
Net Assets $628,566
Club or Co-Op Income
Income From Members $190,902
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donnie Morgan (President & Ceo) $0 $0 $0
Nikki Lindorfer (Vice President) $0 $0 $0
Pat White (Sec/Treasurer) $0 $0 $0
Tim Rhudy (Member) $0 $0 $0
Todd Freeze (Member) $0 $0 $0
Jacob Cox (Member) $0 $0 $0
Julie Barnes (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$207,242
Expenses
$227,270
Net Income
-$20,028
Net Assets
$661,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,939
89.7%
Investment Income $11,203
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,600
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $974,153
Total Liabilities $312,160
Net Assets $661,993
Club or Co-Op Income
Income From Members $185,939
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pat White (Sec/Treasurer) $0 $0 $0
Tim Rhudy (President & Ceo) $0 $0 $0
Robert Beeman (Member) $0 $0 $0
Jacob Cox (Vice President) $0 $0 $0
Donnie Morgan (Member) $0 $0 $0
Nikki Lindorfer (Member) $0 $0 $0
Julie Barnes (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,800
Expenses
$226,747
Net Income
-$53,947
Net Assets
$682,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,575
> 100%
Investment Income $6,336
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,550
2.6%
Net Fundraising $0
Sales of Assets -$24,411
Net Inventory Sales $0
Other Revenue $750
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,071,759
Total Liabilities $389,738
Net Assets $682,021
Club or Co-Op Income
Income From Members $185,575
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pat White (Sec/Treasurer) $0 $0 $0
Tim Rhudy (President & Ceo) $0 $0 $0
Robert Beeman (Member) $0 $0 $0
Jacob Cox (Vice President) $0 $0 $0
Donnie Morgan (Member) $0 $0 $0
Nikki Lindorfer (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$183,037
Expenses
$167,485
Net Income
$15,552
Net Assets
$735,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,365
95.8%
Investment Income $1,969
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,703
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,102,053
Total Liabilities $366,085
Net Assets $735,968
Club or Co-Op Income
Income From Members $181,068
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pat White (Vice President) $0 $0 $0
Tim Rhudy (President & Ceo) $0 $0 $0
Robert Beeman (Member) $0 $0 $0
Jacob Cox (Secretary) $0 $0 $0
Darcy Hoff (Member) $0 $0 $0
Aaron Watkins (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$163,698
Expenses
$158,994
Net Income
$4,704
Net Assets
$720,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,686
> 100%
Investment Income $2,126
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,703
Net Inventory Sales $0
Other Revenue $1,589
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $731,842
Total Liabilities $11,426
Net Assets $720,416
Club or Co-Op Income
Income From Members $176,275
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pat White (Vice President) $0 $0 $0
Tim Rhudy (President & Ceo) $0 $0 $0
Robert Beeman (Member) $0 $0 $0
Jacob Cox (Secretary) $0 $0 $0
Terri Higdon (Member) $0 $0 $0
Darcy Hoff (Member) $0 $0 $0
Donnie Morgan (Member) $0 $0 $0
Aaron Watkins (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$175,092
Expenses
$137,725
Net Income
$37,367
Net Assets
$715,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,276
96.7%
Investment Income $2,101
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,715
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,961
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $724,394
Total Liabilities $8,682
Net Assets $715,712
Club or Co-Op Income
Income From Members $172,991
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sue Tarrant (Secretary) $9,961 $0 $0
Pat White (Vice President) $0 $0 $0
Tim Rhudy (President & Ceo) $0 $0 $0
Robert Beeman (Member) $0 $0 $0
Jacob Cox (Member) $0 $0 $0
Terri Higdon (Member) $0 $0 $0
Darcy Hoff (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2017

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

View Filing
XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,233
Expenses
$118,422
Net Income
$70,811
Net Assets
$678,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,398
91.1%
Investment Income $2,082
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,753
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $685,029
Total Liabilities $6,684
Net Assets $678,345
Club or Co-Op Income
Income From Members $187,151
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sue Tarrant (Secretary) $0 $0 $0
Tim Rhudy (Vice President) $0 $0 $0
David Ives (President & Ceo) $0 $0 $0
Pat White (Member) $0 $0 $0
Jeff Richardson (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2017

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

View Filing
XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,224
Expenses
$118,353
Net Income
$58,871
Net Assets
$607,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,785
95.2%
Investment Income $2,158
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,281
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,250
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $614,919
Total Liabilities $7,385
Net Assets $607,534
Club or Co-Op Income
Income From Members $175,066
Income From Other Sources $0

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
$168,537
Expenses
$124,049
Net Income
$44,488
Net Assets
$548,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,554
98.2%
Investment Income $1,714
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,269
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $573,773
Total Liabilities $25,110
Net Assets $548,663
Club or Co-Op Income
Income From Members $166,823
Income From Other Sources $1,714

No Document Links

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

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,072
Expenses
$136,542
Net Income
$38,530
Net Assets
$487,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,100
99.4%
Investment Income $972
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $487,620
Total Liabilities $0
Net Assets $487,620
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

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

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-EZ

Short form 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.
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

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

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

Updated