Oakmont Village Saddle Mountain Water Supply Corporation

Leakey, TX
Tax-exempt since Sept. 1999
EIN: 74-2897385

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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.

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Revenue

$79.3k (2024)

Expenses

$89.1k (2024)

Total Assets

$553k (2024)

Total Liabilities

$990 (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 Oct.
2024

Revenue

$79,311

Expenses

$89,057

Net Income

-$9,746

Net Assets

$551,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$79,311	100%
Investment Income	$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	$21,600	24.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$552,894
Total Liabilities	$990
Net Assets	$551,904

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Dee Dee Wally (Secretary)	$12,600	$0	$0
James Wally (Operator)	$6,000	$0	$0
Jesse Salazar (Vice President Asst Operator)	$3,000	$0	$0
Roel Gonzalez (President)	$0	$0	$0
Roland Polacios (Director)	$0	$0	$0
Linda Kirkpatrick (Director)	$0	$0	$0

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990

Filed on Feb. 3, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2023

Revenue

$79,017

Expenses

$55,954

Net Income

$23,063

Net Assets

$561,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$78,363	99.2%
Investment Income	$654	0.8%
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	$21,600	38.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$562,640
Total Liabilities	$990
Net Assets	$561,650

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

Compensation

Key Employees and Officers	Compensation	Related	Other
James Wally (Operator)	$13,500	$0	$0
Dee Dee Wally (Sec Trea)	$5,100	$0	$0
Jesse Salazar (Vice President)	$3,000	$0	$0
Roel Gonzalez (President)	$0	$0	$0
Roland Polacios (Director)	$0	$0	$0
Linda Kirkpatrick (Director)	$0	$0	$0

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990

Filed on March 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2022

Revenue

$71,215

Expenses

$79,766

Net Income

-$8,551

Net Assets

$538,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,215	100%
Investment Income	$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	$18,400	23.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$541,365
Total Liabilities	$2,626
Net Assets	$538,739

Club or Co-Op Income
Income From Members	$71,206
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
James Wally (Certified Water Operator)	$14,250	$0	$0
Vonnie Dee Wally (Secretary/Treasure)	$2,200	$0	$0
Jesse Salazar (Vice President)	$1,950	$0	$0
Roel Gonzalez (President)	$0	$0	$0
Scott Downum (Director)	$0	$0	$0
Linda Kirkpatrick (Director)	$0	$0	$0

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990

Filed on March 3, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2021

Revenue

$59,938

Expenses

$58,782

Net Income

$1,156

Net Assets

$547,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,938	100%
Investment Income	$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	$14,400	24.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$547,985
Total Liabilities	$695
Net Assets	$547,290

Club or Co-Op Income
Income From Members	$59,939
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
James Wally (Certified Water Operator)	$12,000	$0	$0
Jesse Salazar (Vice President)	$1,800	$0	$0
Vonnie Dee Wally (Secretary/Treasure)	$600	$0	$0
Roel Gonzalez (President)	$0	$0	$0
Scott Downum (Director)	$0	$0	$0
Linda Kirkpatrick (Director)	$0	$0	$0

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990

Filed on Aug. 25, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2020

Revenue

$136,231

Expenses

$50,639

Net Income

$85,592

Net Assets

$545,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,967	52.8%
Investment Income	$342	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$63,922	46.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	28.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$546,134
Total Liabilities	$495
Net Assets	$545,639

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 Oct.
2019

Revenue

$127,848

Expenses

$31,870

Net Income

$95,978

Net Assets

$533,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,434	54.3%
Investment Income	$1,421	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$56,993	44.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	45.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$534,257
Total Liabilities	$279
Net Assets	$533,978

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 Oct.
2018

Revenue

$56,361

Expenses

$51,244

Net Income

$5,117

Net Assets

$505,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$56,361	100%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	28.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$508,426
Total Liabilities	$2,976
Net Assets	$505,450

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 Oct.
2017

Revenue

$60,715

Expenses

$36,215

Net Income

$24,500

Net Assets

$500,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$118	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$60,597	99.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,800	21.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$503,502
Total Liabilities	$2,976
Net Assets	$500,526

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 Oct.
2016

Revenue

$58,217

Expenses

$41,253

Net Income

$16,964

Net Assets

$479,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$282	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$57,935	99.5%
Other Revenue	$0

Assets/Debt
Total Assets	$479,002
Total Liabilities	$0
Net Assets	$479,002

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

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

PDF

Fiscal Year Ending Oct.
2015

Revenue

$56,546

Expenses

$31,207

Net Income

$25,339

Net Assets

$462,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$265	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$54,181	95.8%
Other Revenue	$0

Assets/Debt
Total Assets	$462,496
Total Liabilities	$0
Net Assets	$462,496

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

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

Fiscal Year Ending Oct.
2014

Revenue

$62,518

Expenses

$40,908

Net Income

$21,610

Net Assets

$424,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$213	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$60,005	96.0%
Other Revenue	$0

Assets/Debt
Total Assets	$424,107
Total Liabilities	$0
Net Assets	$424,107

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

990-EZ

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

PDF

Fiscal Year Ending Oct.
2013

Revenue

$58,595

Expenses

$28,208

Net Income

$30,387

Net Assets

$402,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$155	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$58,440	99.7%
Other Revenue	$0

Assets/Debt
Total Assets	$402,497
Total Liabilities	$0
Net Assets	$402,497

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

990-EZ

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

PDF

Fiscal Year Ending Oct.
2012

Revenue

$47,679

Expenses

$36,900

Net Income

$10,779

Net Assets

$372,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$273	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$45,206	94.8%
Other Revenue	$2,000	4.2%

Assets/Debt
Total Assets	$372,109
Total Liabilities	$0
Net Assets	$372,109

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

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

Fiscal Year Ending Oct.
2011

Revenue

$63,222

Expenses

$32,124

Net Income

$31,098

Net Assets

$336,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$472	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$52,003	82.3%
Other Revenue	$10,546	16.7%

Assets/Debt
Total Assets	$336,373
Total Liabilities	$0
Net Assets	$336,373

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

990-EZ

Short form 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-EZ

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

PDF

Fiscal Year Ending Oct.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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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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Oakmont Village Saddle Mountain Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $79.3k (2024)

Expenses $89.1k (2024)

Total Assets $553k (2024)

Total Liabilities $990 (2024)

Tax Filings by Year

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

No Document Links

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

No Document Links

Revenue

$79.3k (2024)

Expenses

$89.1k (2024)

Total Assets

$553k (2024)

Total Liabilities

$990 (2024)

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Oct.
2008