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Skidmore Water Supply Corp

  • Skidmore, TX
  • Tax-exempt since Feb. 2014
  • EIN: 74-2920435

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
$536k (2023)

Expenses
$494k (2023)

Total Assets
$4.09M (2023)

Total Liabilities
$527k (2023)

Years with missing data
Source: Form 990 tax filings from 2008 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,406
Expenses
$493,825
Net Income
$42,581
Net Assets
$3,559,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,323
24.3%
Program Services $399,955
74.6%
Investment Income $6,128
1.1%
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 $156,194
31.6%
Assets/Debt
Total Assets $4,086,982
Total Liabilities $527,428
Net Assets $3,559,554
Club or Co-Op Income
Income From Members $399,955
Income From Other Sources $136,451
Compensation
Key Employees and Officers Compensation Related Other
Daniel Naranjo Jr (President) $0 $0 $0
Maxie Beyer (Vice President) $0 $0 $0
Tino Olivares (Secretary/Treasurer) $0 $0 $0
David Vela (Director) $0 $0 $0
James Walls (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary 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 Form 990
Revenue
$563,259
Expenses
$476,126
Net Income
$87,133
Net Assets
$3,516,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,600
27.1%
Program Services $408,735
72.6%
Investment Income $1,924
0.3%
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 $132,989
27.9%
Assets/Debt
Total Assets $3,978,196
Total Liabilities $461,223
Net Assets $3,516,973
Club or Co-Op Income
Income From Members $408,735
Income From Other Sources $166,684
Compensation
Key Employees and Officers Compensation Related Other
Daniel Naranjo Jr (President) $0 $0 $0
Maxie Beyer (Vice President) $0 $0 $0
Tino Olivares (Secretary/Treasurer) $0 $0 $0
David Vela (Director) $0 $0 $0
James Walls (Director) $0 $0 $0
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990
Filed on Nov. 8, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,020
Expenses
$446,325
Net Income
-$3,305
Net Assets
$3,429,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,197
13.8%
Program Services $368,403
83.2%
Investment Income $1,555
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,865
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,355
29.9%
Assets/Debt
Total Assets $3,942,236
Total Liabilities $512,396
Net Assets $3,429,840
Club or Co-Op Income
Income From Members $368,402
Income From Other Sources $73,063
Compensation
Key Employees and Officers Compensation Related Other
Daniel Naranjo Jr (President) $0 $0 $0
Maxie Beyer (Vice President) $0 $0 $0
Tino Olivares (Secretary/Treasurer) $0 $0 $0
David Vela (Director) $0 $0 $0
James Walls (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
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,466
Expenses
$439,656
Net Income
-$67,190
Net Assets
$3,433,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $370,917
99.6%
Investment Income $1,549
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 $115,773
26.3%
Assets/Debt
Total Assets $4,026,492
Total Liabilities $593,347
Net Assets $3,433,145
Club or Co-Op Income
Income From Members $370,917
Income From Other Sources $1,549
Compensation
Key Employees and Officers Compensation Related Other
Daniel Naranjo Jr (President) $0 $0 $0
Maxie Beyer (Vice President) $0 $0 $0
Tino Olivares (Secretary/Treasurer) $0 $0 $0
David Vela (Director) $0 $0 $0
James Walls (Director) $0 $0 $0
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990
Filed on Nov. 10, 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
$383,218
Expenses
$433,684
Net Income
-$50,466
Net Assets
$3,500,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,684
99.6%
Investment Income $1,534
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 $105,677
24.4%
Assets/Debt
Total Assets $4,099,594
Total Liabilities $599,259
Net Assets $3,500,335
Club or Co-Op Income
Income From Members $381,684
Income From Other Sources $1,534
Compensation
Key Employees and Officers Compensation Related Other
Daniel Naranjo Jr (President) $0 $0 $0
Maxie Beyer (Vice President) $0 $0 $0
Tino Olivares (Secretary/Treasurer) $0 $0 $0
Joe Zavala (Director) $0 $0 $0
James Krueger (Director) $0 $0 $0
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990
Filed on Aug. 19, 2020

Primary 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 Form 990
Revenue
$321,985
Expenses
$463,837
Net Income
-$141,852
Net Assets
$3,550,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $320,299
99.5%
Investment Income $1,686
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 $103,800
22.4%
Assets/Debt
Total Assets $4,216,799
Total Liabilities $665,998
Net Assets $3,550,801
Club or Co-Op Income
Income From Members $320,299
Income From Other Sources $1,686
Compensation
Key Employees and Officers Compensation Related Other
Carlos Pena Jr (Director) $0 $0 $0
Dudley Thoms (President) $0 $0 $0
Andre Gaspard (Secretary/Treasurer) $0 $0 $0
Rockie Stautzenberger (Director) $0 $0 $0
Maxie Beyer (Vice President) $0 $0 $0
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990
Filed on July 23, 2019

Primary 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 Form 990
Revenue
$305,928
Expenses
$447,248
Net Income
-$141,320
Net Assets
$3,692,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,013
99.4%
Investment Income $1,915
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 $62,830
14.0%
Assets/Debt
Total Assets $4,394,982
Total Liabilities $702,329
Net Assets $3,692,653
Club or Co-Op Income
Income From Members $304,013
Income From Other Sources $1,915
Compensation
Key Employees and Officers Compensation Related Other
Carlos Pena Jr (Director) $0 $0 $0
Dudley Thoms (President) $0 $0 $0
William Hartman (Secretary/Treasurer) $0 $0 $0
Andre Gaspard (Director) $0 $0 $0
Maxie Beyer (Vice President) $0 $0 $0
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990
Filed on Aug. 22, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,539
Expenses
$404,047
Net Income
-$121,508
Net Assets
$3,878,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $280,674
99.3%
Investment Income $1,865
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 $55,658
13.8%
Assets/Debt
Total Assets $4,571,358
Total Liabilities $693,291
Net Assets $3,878,067
Club or Co-Op Income
Income From Members $280,674
Income From Other Sources $1,865
Compensation
Key Employees and Officers Compensation Related Other
Carlos Pena Jr (Director) $0 $0 $0
Dudley Thoms (President) $0 $0 $0
William Hartman (Secretary/Treasurer) $0 $0 $0
Andre Gaspard (Director) $0 $0 $0
Maxie Beyer (Vice President) $0 $0 $0
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990
Filed on Aug. 8, 2017

Primary 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 Form 990
Revenue
$285,654
Expenses
$372,086
Net Income
-$86,432
Net Assets
$3,999,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,025
99.4%
Investment Income $1,629
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 $48,401
13.0%
Assets/Debt
Total Assets $4,633,601
Total Liabilities $634,026
Net Assets $3,999,575
Club or Co-Op Income
Income From Members $284,025
Income From Other Sources $1,629
Compensation
Key Employees and Officers Compensation Related Other
Andre Gaspard (Director) $0 $0 $0
Carlos T Pena Jr (Director) $0 $0 $0
Michael Rizzio (President) $0 $0 $0
Dudley Thoms (Vice President) $0 $0 $0
William Hartman (Secretary/Treasurer) $0 $0 $0
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990
Filed on Aug. 12, 2016

Primary 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 Form 990
Revenue
$282,711
Expenses
$373,768
Net Income
-$91,057
Net Assets
$4,086,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $280,866
99.3%
Investment Income $1,845
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 $56,453
15.1%
Assets/Debt
Total Assets $4,715,556
Total Liabilities $629,549
Net Assets $4,086,007
Club or Co-Op Income
Income From Members $280,866
Income From Other Sources $1,845
Compensation
Key Employees and Officers Compensation Related Other
Bert Morey (Director) $0 $0 $0
Carlos T Pena Jr (Director) $0 $0 $0
Michael Rizzio (President) $0 $0 $0
Carol Dubois (Vice President) $0 $0 $0
William Hartman (Secretary/Treasurer) $0 $0 $0
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990
Filed on Aug. 26, 2015

Primary 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 Form 990
Revenue
$280,488
Expenses
$378,625
Net Income
-$98,137
Net Assets
$4,177,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,741
99.4%
Investment Income $1,747
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 $59,067
15.6%
Assets/Debt
Total Assets $4,807,824
Total Liabilities $630,760
Net Assets $4,177,064
Club or Co-Op Income
Income From Members $278,742
Income From Other Sources $1,747
Compensation
Key Employees and Officers Compensation Related Other
Bert Morey (Director) $0 $0 $0
Michael Rizzio (President) $0 $0 $0
Carol Dubois (Vice President) $0 $0 $0
Bill Hartman (Secretary/Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2011

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 Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,126
Expenses
$387,445
Net Income
$219,681
Net Assets
$4,477,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,948
61.6%
Program Services $232,366
38.3%
Investment Income $812
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 $85,172
22.0%
Assets/Debt
Total Assets $5,049,763
Total Liabilities $571,928
Net Assets $4,477,835
Club or Co-Op Income
Income From Members $232,366
Income From Other Sources $812

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,404
Expenses
$368,874
Net Income
$18,530
Net Assets
$4,258,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,989
34.8%
Program Services $251,103
64.8%
Investment Income $1,312
0.3%
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 $61,534
16.7%
Assets/Debt
Total Assets $4,849,652
Total Liabilities $591,498
Net Assets $4,258,154
Club or Co-Op Income
Income From Members $251,103
Income From Other Sources $1,312

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,352
Expenses
$344,291
Net Income
-$37,939
Net Assets
$4,239,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,298
23.3%
Program Services $233,757
76.3%
Investment Income $1,297
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 $71,015
20.6%
Assets/Debt
Total Assets $4,864,964
Total Liabilities $625,340
Net Assets $4,239,624
Club or Co-Op Income
Income From Members $233,757
Income From Other Sources $1,297

Document Links

990

Primary 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

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

PDF

Fiscal Year Ending Dec.
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

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.

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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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