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Garfield Water Supply Corporation

  • Del Valle, TX
  • Tax-exempt since Oct. 1989
  • EIN: 74-2379423

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
$504k (2023)

Expenses
$535k (2023)

Total Assets
$2.53M (2023)

Total Liabilities
$560k (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,371
Expenses
$534,568
Net Income
-$30,197
Net Assets
$1,967,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,446
99.6%
Investment Income $1,925
0.4%
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 $123,241
23.1%
Assets/Debt
Total Assets $2,527,711
Total Liabilities $560,136
Net Assets $1,967,575
Club or Co-Op Income
Income From Members $502,446
Income From Other Sources $1,925
Compensation
Key Employees and Officers Compensation Related Other
Charlie Potts (Director) $0 $0 $0
Ted Wilson (Director) $0 $0 $0
Will Davis (President & Ceo) $0 $0 $0
Rosemary Kalina (Vice President) $0 $0 $0
Susan Mugno (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 6, 2023

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$633,770
Expenses
$424,591
Net Income
$209,179
Net Assets
$1,997,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $627,984
99.1%
Investment Income $5,786
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 $115,787
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,415,054
Total Liabilities $417,282
Net Assets $1,997,772
Club or Co-Op Income
Income From Members $627,984
Income From Other Sources $5,786
Compensation
Key Employees and Officers Compensation Related Other
Charlie Potts (President) $0 $0 $0
Ted Wilson (Vice Pres) $0 $0 $0
Susan Mugno (Sec/Treas) $0 $0 $0
William Davis (Director) $0 $0 $0
Rosemary Kalina (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 3, 2022

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

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,925
Expenses
$386,686
Net Income
$202,239
Net Assets
$1,788,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,100
4.1%
Program Services $561,924
95.4%
Investment Income $2,901
0.5%
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 $108,658
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,213,386
Total Liabilities $424,793
Net Assets $1,788,593
Club or Co-Op Income
Income From Members $561,924
Income From Other Sources $27,001
Compensation
Key Employees and Officers Compensation Related Other
Charlie Potts (President) $0 $0 $0
Ted Wilson (Vice Pres) $0 $0 $0
Susan Mugno (Sec/Treas) $0 $0 $0
William Davis (Director) $0 $0 $0
Rosemary Kalina (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2022

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,082
Expenses
$411,154
Net Income
-$23,072
Net Assets
$1,586,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,233
99.0%
Investment Income $3,849
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 $116,970
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,067,076
Total Liabilities $480,723
Net Assets $1,586,353
Club or Co-Op Income
Income From Members $384,233
Income From Other Sources $3,849
Compensation
Key Employees and Officers Compensation Related Other
Charlie Potts (President) $0 $0 $0
Ted Wilson (Vice Pres) $0 $0 $0
Susan Mugno (Sec/Treas) $0 $0 $0
William Davis (Director) $0 $0 $0
Rosemary Kalina (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,920
Expenses
$382,644
Net Income
-$73,724
Net Assets
$1,609,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,676
99.3%
Investment Income $2,244
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 $106,010
27.7%
Assets/Debt
Total Assets $2,054,981
Total Liabilities $445,555
Net Assets $1,609,426
Club or Co-Op Income
Income From Members $306,676
Income From Other Sources $2,244

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,215
Expenses
$372,450
Net Income
-$27,235
Net Assets
$1,683,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,858
99.3%
Investment Income $2,357
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 $105,205
28.2%
Assets/Debt
Total Assets $2,130,900
Total Liabilities $447,749
Net Assets $1,683,151
Club or Co-Op Income
Income From Members $342,858
Income From Other Sources $2,357

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,754
Expenses
$363,741
Net Income
-$39,987
Net Assets
$1,710,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,618
99.3%
Investment Income $2,136
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 $96,001
26.4%
Assets/Debt
Total Assets $2,165,376
Total Liabilities $454,990
Net Assets $1,710,386
Club or Co-Op Income
Income From Members $321,618
Income From Other Sources $2,136

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,009
Expenses
$327,632
Net Income
$78,377
Net Assets
$1,750,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $403,911
99.5%
Investment Income $2,098
0.5%
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 $82,841
25.3%
Assets/Debt
Total Assets $2,219,047
Total Liabilities $468,674
Net Assets $1,750,373
Club or Co-Op Income
Income From Members $403,912
Income From Other Sources $2,098

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,791
Expenses
$335,805
Net Income
$51,986
Net Assets
$1,671,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,393
99.4%
Investment Income $2,398
0.6%
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 $86,120
25.6%
Assets/Debt
Total Assets $2,147,877
Total Liabilities $475,882
Net Assets $1,671,995
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,831
Expenses
$320,120
Net Income
$45,711
Net Assets
$1,620,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,619
99.4%
Investment Income $2,212
0.6%
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 $78,100
24.4%
Assets/Debt
Total Assets $2,093,404
Total Liabilities $473,395
Net Assets $1,620,009
Club or Co-Op Income
Income From Members $363,619
Income From Other Sources $2,212

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,380
Expenses
$315,045
Net Income
$15,335
Net Assets
$1,574,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $326,332
98.8%
Investment Income $4,048
1.2%
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 $76,500
24.3%
Assets/Debt
Total Assets $2,058,805
Total Liabilities $484,507
Net Assets $1,574,298
Club or Co-Op Income
Income From Members $326,333
Income From Other Sources $4,048

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,363
Expenses
$291,885
Net Income
$23,478
Net Assets
$1,558,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,983
98.3%
Investment Income $3,380
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.6%
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 $84,600
29.0%
Assets/Debt
Total Assets $2,046,002
Total Liabilities $487,039
Net Assets $1,558,963
Club or Co-Op Income
Income From Members $317,647
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,480
Expenses
$294,163
Net Income
$24,317
Net Assets
$1,535,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,753
98.2%
Investment Income $4,227
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.5%
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 $90,600
30.8%
Assets/Debt
Total Assets $2,025,990
Total Liabilities $490,505
Net Assets $1,535,485
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

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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