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The Woods Water Supply Corporation

  • Kerrville, TX
  • Tax-exempt since June 1988
  • EIN: 74-2463795

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
$47.7k (2024)

Expenses
$71.1k (2024)

Total Assets
$75k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,701
Expenses
$71,100
Net Income
-$23,399
Net Assets
$75,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,697
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,048
Total Liabilities $0
Net Assets $75,048
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jonathan Drew (Director) $0 $0
Vernon Stahl (Director) $0 $0
Leonard Groce (President) $0 $0
Clint Brown (Treasurer) $0 $0
Lane Sinclair (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 12, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,668
Expenses
$88,314
Net Income
-$32,646
Net Assets
$98,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,604
99.9%
Investment Income $64
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,447
Total Liabilities $0
Net Assets $98,447
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jd Horton (Director) $0 $0
Vernon Stahl (Director) $0 $0
Bernard Fritz (President) $0 $0
Clint Brown (Treasurer) $0 $0
Lane Sinclair (Secretary) $0 $0
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990-EZ
Filed on Nov. 13, 2024

Short form 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 990-EZ
Revenue
$51,975
Expenses
$46,272
Net Income
$5,703
Net Assets
$131,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.1%
Program Services $51,913
99.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12
0.0%
Assets/Debt
Total Assets $131,293
Total Liabilities $200
Net Assets $131,093
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jd Horton (Director) $0 $0
Vernon Stahl (Director) $0 $0
Bernard Fritz (President) $0 $0
Clint Brown (Treasurer) $0 $0
Lane Sinclair (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2023

Short form 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 990-EZ
Revenue
$53,247
Expenses
$45,423
Net Income
$7,824
Net Assets
$125,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.6%
Program Services $52,945
99.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Assets/Debt
Total Assets $125,590
Total Liabilities $200
Net Assets $125,390
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jd Horton (Director) $0 $0
Vernon Stahl (Director) $0 $0
Bernard Fritz (President) $0 $0
Carla Earnhardt (Treasurer) $0 $0
Katie Williams (Secretary) $0 $0
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990-EZ
Filed on April 1, 2022

Short form 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 990-EZ
Revenue
$57,925
Expenses
$45,795
Net Income
$12,130
Net Assets
$117,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,924
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $117,766
Total Liabilities $200
Net Assets $117,566
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Rolf Grimstvedt (Director) $0 $0
Vernon Stahl (Director) $0 $0
Bernie Fritz (President) $0 $0
Robert Brown (Vice President & Treasurer) $0 $0
Katie Williams (Secretary) $0 $0
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990-EZ
Filed on Feb. 26, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,693
Expenses
$43,787
Net Income
$9,906
Net Assets
$105,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
9.3%
Program Services $48,690
90.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Assets/Debt
Total Assets $105,636
Total Liabilities $200
Net Assets $105,436
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Rolf Grimstvedt (Director) $0 $0
Vernon Stahl (Director) $0 $0
Bernie Fritz (President) $0 $0
Robert Brown (Vice President & Treasurer) $0 $0
Katie Williams (Secretary) $0 $0
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990-EZ
Filed on Feb. 25, 2020

Short form 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 990-EZ
Revenue
$53,840
Expenses
$42,984
Net Income
$10,856
Net Assets
$95,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,840
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $101,176
Total Liabilities $5,646
Net Assets $95,530
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bernie Fritz (President) $0 $0
Ron Cryer (Vice President) $0 $0
Rolf Grimstvedt (Vice President) $0 $0
Bob Brown (Treasurer) $0 $0
Katie Williams (Secretary And Asst Treasur) $0 $0
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990-EZ
Filed on March 4, 2019

Short form 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 990-EZ
Revenue
$50,020
Expenses
$49,456
Net Income
$564
Net Assets
$84,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,020
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,112
Total Liabilities $18,438
Net Assets $84,674
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bernie Fritz (President) $0 $0
Ron Cryer (Vice President) $0 $0
Rolf Grimstvedt (Vice President) $0 $0
Bob Brown (Treasurer) $0 $0
Katie Williams (Secretary And Asst Treasurer) $0 $0
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990-EZ
Filed on Nov. 8, 2018

Short form 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 990-EZ
Revenue
$55,250
Expenses
$51,611
Net Income
$3,639
Net Assets
$84,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,182
99.9%
Investment Income $68
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,226
Total Liabilities $28,116
Net Assets $84,110
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Duane Robinson (President) $0 $0
Ron Cryer (Vice President) $0 $0
Roy Taylor (Secretary/Treasurer) $0 $0
Bernard Fritz (Director) $0 $0
Rolf Grimstvedt (Director) $0 $0
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990-EZ
Filed on Nov. 15, 2017

Short form 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 990-EZ
Revenue
$55,175
Expenses
$47,644
Net Income
$7,531
Net Assets
$80,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,175
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $118,242
Total Liabilities $37,771
Net Assets $80,471
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Craig Magee (President) $0 $0
James Cryer (Vice President) $0 $0
Roy Taylor (Secretary/Treasurer) $0 $0
Bernard Fritz (Director) $0 $0
Rolf Grimstvedt (Director) $0 $0
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990-EZ
Filed on Nov. 15, 2016

Short form 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 990-EZ
Revenue
$57,482
Expenses
$51,129
Net Income
$6,353
Net Assets
$72,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,482
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,904
Total Liabilities $46,964
Net Assets $72,940
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Craig Magee (President) $0 $0
James Cryer (Vice President) $0 $0
Roy Taylor (Secretary/Treasurer) $0 $0
Bernard Fritz (Director) $0 $0
Rolf Grimstvedt (Director) $0 $0
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990-EZ
Filed on Nov. 16, 2015

Short form 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 990-EZ
Revenue
$56,658
Expenses
$36,359
Net Income
$20,299
Net Assets
$66,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,658
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,943
Total Liabilities $1,356
Net Assets $66,587
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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.

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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.

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