West Medina Water Supply Corporation

D Hanis, TX
Tax-exempt since March 1985
EIN: 74-2314745

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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.

Donations to this organization are not tax deductible.

Revenue

$575k (2023)

Expenses

$630k (2023)

Total Assets

$2.51M (2023)

Total Liabilities

$395k (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

Revenue

$575,094

Expenses

$630,201

Net Income

-$55,107

Net Assets

$2,118,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$558,760	97.2%
Investment Income	$6,324	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,010	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$217,596	34.5%

Assets/Debt
Total Assets	$2,512,905
Total Liabilities	$394,866
Net Assets	$2,118,039

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Spencer Burrell (Director)	$0	$0	$0
Glenn Garrison (Director)	$0	$0	$0
Robert Graff (Sec/Treas)	$0	$0	$0
Jon Koch (Director)	$0	$0	$0
Mike Miller (Vice Preside)	$0	$0	$0
Steve Myers (Pres.)	$0	$0	$0
Ronnie Rothe (Director)	$0	$0	$0

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990

Filed on March 23, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$623,267

Expenses

$492,315

Net Income

$130,952

Net Assets

$2,172,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,591	15.7%
Program Services	$515,959	82.8%
Investment Income	$1,209	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,508	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,030	32.1%

Assets/Debt
Total Assets	$2,175,857
Total Liabilities	$3,011
Net Assets	$2,172,846

Club or Co-Op Income
Income From Members	$521,502
Income From Other Sources	$2,850

Compensation

Key Employees and Officers	Compensation	Related	Other
Spencer Burrell (Director)	$0	$0	$0
Glenn Garrison (Director)	$0	$0	$0
Robert Graff (Sec/Treas)	$0	$0	$0
Jon Koch (Director)	$0	$0	$0
Mike Miller (Vice Preside)	$0	$0	$0
Steve Myers (Pres.)	$0	$0	$0
Ronnie Rothe (Director)	$0	$0	$0

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990

Filed on March 1, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$400,513

Expenses

$346,297

Net Income

$54,216

Net Assets

$2,041,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$380,313	95.0%
Investment Income	$1,455	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,745	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,886	28.3%

Assets/Debt
Total Assets	$2,047,216
Total Liabilities	$5,822
Net Assets	$2,041,394

Club or Co-Op Income
Income From Members	$383,749
Income From Other Sources	$3,450

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Attaway (Director)	$0	$0	$0
Spencer Burrell (Director)	$0	$0	$0
Thomas Fillinger (Vice Preside)	$0	$0	$0
Glenn Garrison (Director)	$0	$0	$0
Robert Graff (Sec/Treas)	$0	$0	$0
Mike Miller (Director)	$0	$0	$0
Steve Myers (Pres.)	$0	$0	$0

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990

Filed on Feb. 11, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$402,729

Expenses

$343,369

Net Income

$59,360

Net Assets

$1,986,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$391,322	97.2%
Investment Income	$7,861	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,546	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,145	26.8%

Assets/Debt
Total Assets	$1,992,051
Total Liabilities	$5,673
Net Assets	$1,986,378

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Attaway (Director)	$0	$0	$0
Spencer Burrell (Director)	$0	$0	$0
Thomas Fillinger (Vice Preside)	$0	$0	$0
Glenn Garrison (Director)	$0	$0	$0
Robert Graff (Sec/Treas)	$0	$0	$0
Mike Miller (Director)	$0	$0	$0
Steve Myers (Pres.)	$0	$0	$0

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990

Filed on June 25, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$361,495

Expenses

$340,071

Net Income

$21,424

Net Assets

$1,926,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$347,758	96.2%
Investment Income	$9,023	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,714	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,034	25.6%

Assets/Debt
Total Assets	$1,931,664
Total Liabilities	$5,446
Net Assets	$1,926,218

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2018

Revenue

$359,069

Expenses

$328,381

Net Income

$30,688

Net Assets

$1,907,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$350,030	97.5%
Investment Income	$6,168	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,871	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,612	25.8%

Assets/Debt
Total Assets	$2,038,510
Total Liabilities	$130,555
Net Assets	$1,907,955

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$352,625

Expenses

$295,797

Net Income

$56,828

Net Assets

$1,876,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$348,700	98.9%
Investment Income	$2,125	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,800	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,722	26.6%

Assets/Debt
Total Assets	$2,040,272
Total Liabilities	$163,605
Net Assets	$1,876,667

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Revenue

$337,275

Expenses

$303,923

Net Income

$33,352

Net Assets

$1,819,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$318,489	94.4%
Investment Income	$1,857	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,479	4.6%
Net Inventory Sales	$0
Other Revenue	$1,450	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,659	24.9%

Assets/Debt
Total Assets	$2,015,363
Total Liabilities	$195,924
Net Assets	$1,819,439

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$302,479

Expenses

$297,855

Net Income

$4,624

Net Assets

$1,785,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$298,400	98.7%
Investment Income	$1,734	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,345	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,482	24.7%

Assets/Debt
Total Assets	$2,011,147
Total Liabilities	$225,560
Net Assets	$1,785,587

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$334,462

Expenses

$307,867

Net Income

$26,595

Net Assets

$1,780,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$323,099	96.6%
Investment Income	$2,086	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,277	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,083	22.4%

Assets/Debt
Total Assets	$2,035,555
Total Liabilities	$254,892
Net Assets	$1,780,663

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$344,250

Expenses

$305,047

Net Income

$39,203

Net Assets

$1,753,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$330,133	95.9%
Investment Income	$1,781	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,336	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,329	21.7%

Assets/Debt
Total Assets	$2,034,874
Total Liabilities	$280,906
Net Assets	$1,753,968

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$296,298

Expenses

$301,539

Net Income

-$5,241

Net Assets

$1,714,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$293,610	99.1%
Investment Income	$1,583	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,105	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,957	21.2%

Assets/Debt
Total Assets	$2,021,600
Total Liabilities	$306,935
Net Assets	$1,714,665

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$317,795

Expenses

$273,154

Net Income

$44,641

Net Assets

$1,719,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$308,728	97.1%
Investment Income	$1,901	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,166	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,414	22.8%

Assets/Debt
Total Assets	$2,046,197
Total Liabilities	$326,591
Net Assets	$1,719,606

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2010

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.
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

Fiscal Year Ending Dec.
2006

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.
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

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 »

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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.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

West Medina Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $575k (2023)

Expenses $630k (2023)

Total Assets $2.51M (2023)

Total Liabilities $395k (2023)

Tax Filings 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

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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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

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$575k (2023)

Expenses

$630k (2023)

Total Assets

$2.51M (2023)

Total Liabilities

$395k (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.
2006

Fiscal Year Ending Dec.
2005