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Coves Water Supply Corporation

  • Spicewood, TX
  • Tax-exempt since March 2011
  • EIN: 74-2798735

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
$438k (2024)

Expenses
$305k (2024)

Total Assets
$553k (2024)

Total Liabilities
$30.6k (2024)

Source: Form 990 tax filings from 2011 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 Form 990
Revenue
$438,327
Expenses
$305,227
Net Income
$133,100
Net Assets
$522,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $430,124
98.1%
Investment Income $8,203
1.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $553,157
Total Liabilities $30,649
Net Assets $522,508
Club or Co-Op Income
Income From Members $446,025
Income From Other Sources $8,203
Compensation
Key Employees and Officers Compensation Related Other
Steve Cope (Director) $0 $0 $0
Drew Debarry (Director) $0 $0 $0
Ed Scardaville (Director) $0 $0 $0
Steve Johnson (President) $0 $0 $0
Lance Halgren (Treasurer) $0 $0 $0
T Pat Harrison (Secretary) $0 $0 $0
Mark Cirinna (Vp Strategic Planning) $0 $0 $0
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Document Links

990
Filed on April 4, 2025

Primary 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 Form 990
Revenue
$276,021
Expenses
$315,885
Net Income
-$39,864
Net Assets
$389,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,946
100.0%
Investment Income $75
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $424,324
Total Liabilities $34,917
Net Assets $389,407
Club or Co-Op Income
Income From Members $275,946
Income From Other Sources $75
Compensation
Key Employees and Officers Compensation Related Other
Steve Cope (Director) $0 $0 $0
Drew Debarry (Director) $0 $0 $0
Ed Scardaville (Director) $0 $0 $0
Steve Johnson (President) $0 $0 $0
Lance Halgren (Treasurer) $0 $0 $0
T Pat Harrison (Secretary) $0 $0 $0
Mark Cirinna (Vp Strategic Planning) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,057
Expenses
$266,279
Net Income
-$4,222
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,834
99.9%
Investment Income $223
0.1%
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 $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Olle Lorehn (President) $0 $0 $0
Steve Johnson (Tresurer) $0 $0 $0
T Pat Harrison (Secretary) $0 $0 $0
Stanley T Polak (Director) $0 $0 $0
Martin Miller (Director) $0 $0 $0
Mark Cirinna (Director) $0 $0 $0
Edward Scardaville (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 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
$252,926
Expenses
$197,714
Net Income
$55,212
Net Assets
$462,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,753
99.9%
Investment Income $173
0.1%
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 $0
Assets/Debt
Total Assets $490,455
Total Liabilities $28,431
Net Assets $462,024
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Olle Lorehn (President) $0 $0 $0
Steve Johnson (Tresurer) $0 $0 $0
T Pat Harrison (Secretary) $0 $0 $0
Stanley T Polak (Director) $0 $0 $0
Martin Miller (Director) $0 $0 $0
Mark Cirinna (Director) $0 $0 $0
Edward Scardaville (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 8, 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
$271,034
Expenses
$168,353
Net Income
$102,681
Net Assets
$398,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $270,850
99.9%
Investment Income $184
0.1%
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 $0
Assets/Debt
Total Assets $443,358
Total Liabilities $44,946
Net Assets $398,412
Club or Co-Op Income
Income From Members $270,850
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Olle Lorehn (President) $0 $0 $0
Steve Johnson (Tresurer) $0 $0 $0
T Pat Harrison (Secretary) $0 $0 $0
Stanley T Polak (Director) $0 $0 $0
Martin Miller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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
$250,795
Expenses
$125,826
Net Income
$124,969
Net Assets
$419,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,784
100.0%
Investment Income $11
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $440,823
Total Liabilities $21,262
Net Assets $419,561
Club or Co-Op Income
Income From Members $250,784
Income From Other Sources $11

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$194,991
Expenses
$169,447
Net Income
$25,544
Net Assets
$294,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,987
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 $329,363
Total Liabilities $34,772
Net Assets $294,591
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Olle Lorehn (President) $0 $0
Martin F Miller (Vice President) $0 $0
Pat Harrison (Secretary) $0 $0
Jack Faubion (Assistant Treasurer) $0 $0
Jeff Lang (Vice President) $0 $0
Steve Johnson (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Feb. 28, 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
$158,077
Expenses
$113,224
Net Income
$44,853
Net Assets
$269,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,077
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $269,047
Total Liabilities $0
Net Assets $269,047
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Olle Lorehn (President) $0 $0
Martin F Miller (Vice President) $0 $0
Katie Sinopoli (Vice President) $0 $0
Jack Faubion (Secretary/Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 10, 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
$122,009
Expenses
$130,584
Net Income
-$8,575
Net Assets
$224,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,009
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $244,997
Total Liabilities $20,803
Net Assets $224,194
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Katie Sinopoli (Vice President/Treasurer) $600 $0
Martin F Miller (President) $0 $0
Olle Lorehn (Vice President) $0 $0
Jim Ziska (Vice President) $0 $0
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Document Links

990-EZ
Filed on Aug. 16, 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
$139,823
Expenses
$95,271
Net Income
$44,552
Net Assets
$232,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,823
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $233,883
Total Liabilities $1,114
Net Assets $232,769
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Katie Sinopoli (Vice President/Treasurer) $600 $0
Martin F Miller (President) $0 $0
Olle Lorehn (Vice President) $0 $0
Jim Ziska (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 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
$138,510
Expenses
$103,039
Net Income
$35,471
Net Assets
$188,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,510
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $190,157
Total Liabilities $1,940
Net Assets $188,217
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Katie Sinopoli (Vice President/Treasurer) $600 $0
Martin F Miller (President) $0 $0
Olle Lorehn (Vice President) $0 $0
Jim Ziska (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 10, 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
$122,694
Expenses
$108,521
Net Income
$14,173
Net Assets
$152,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,694
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,746
Total Liabilities $0
Net Assets $152,746
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Katie Sinopoli (Vice President/Treasurer) $900 $0
Martin F Miller (President) $0 $0
Olle Lorehn (Vice President) $0 $0
Jim Ziska (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,301
Expenses
$76,725
Net Income
$44,576
Net Assets
$138,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,296
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Assets/Debt
Total Assets $143,915
Total Liabilities $5,342
Net Assets $138,573
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.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,537
Expenses
$97,192
Net Income
$7,345
Net Assets
$93,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,488
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49
0.0%
Assets/Debt
Total Assets $98,262
Total Liabilities $4,265
Net Assets $93,997
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.
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

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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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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