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Lohn Water Supply Corporation

  • Lohn, TX
  • Tax-exempt since Sept. 1964
  • EIN: 74-6061703

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
$64.8k (2023)

Expenses
$135k (2023)

Total Assets
$366k (2023)

Total Liabilities
$0 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,793
Expenses
$134,844
Net Income
-$70,051
Net Assets
$365,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,567
99.7%
Investment Income $226
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $365,862
Total Liabilities $0
Net Assets $365,862
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Ed Littell (President) $0 $0
Fred Davila (Vice Preside) $0 $0
Ken Mcguff (Secretary Tr) $0 $0
Charles Garner (Director) $0 $0
Wyatt Crotwell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 12, 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
$65,326
Expenses
$99,818
Net Income
-$34,492
Net Assets
$435,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,280
99.9%
Investment Income $46
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $435,913
Total Liabilities $0
Net Assets $435,913
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Ed Littell (President) $0 $0
Fred Davila (Vice Preside) $0 $0
Ken Mcguff (Secretary Tr) $0 $0
Charles Garner (Director) $0 $0
Wyatt Crotwell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 25, 2023

Short form 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 990-EZ
Revenue
$53,785
Expenses
$88,229
Net Income
-$34,444
Net Assets
$470,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,684
99.8%
Investment Income $101
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $470,785
Total Liabilities $380
Net Assets $470,405
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Ed Littell (President) $0 $0
Fred Davila (Vice Preside) $0 $0
Ken Mcguff (Secretary Tr) $0 $0
Charles Garner (Director) $0 $0
Wyatt Crotwell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 4, 2022

Short form 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
$52,097
Expenses
$97,205
Net Income
-$45,108
Net Assets
$504,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,804
99.4%
Investment Income $293
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 $0
Assets/Debt
Total Assets $505,279
Total Liabilities $430
Net Assets $504,849
Club or Co-Op Income
Income From Members $51,804
Income From Other Sources $293
Compensation
Key Employees and Officers Compensation Related Other
Charles Avery (President) $0 $0 $0
Fred Davila (Vice Preside) $0 $0 $0
Charles Garner (Director) $0 $0 $0
Ed Littrell (Director) $0 $0 $0
Ken Mcguff (Secretary Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on March 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
$43,226
Expenses
$100,809
Net Income
-$57,583
Net Assets
$549,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,962
99.4%
Investment Income $264
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 $0
Assets/Debt
Total Assets $550,837
Total Liabilities $880
Net Assets $549,957
Club or Co-Op Income
Income From Members $42,962
Income From Other Sources $264
Compensation
Key Employees and Officers Compensation Related Other
Charles Avery (Director) $0 $0 $0
Fred Davila (Vice Preside) $0 $0 $0
Charles Garner (Director) $0 $0 $0
Ed Littrell (Director) $0 $0 $0
Ken Mcguff (Secretary Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 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
$49,666
Expenses
$91,891
Net Income
-$42,225
Net Assets
$607,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,578
99.8%
Investment Income $88
0.2%
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 $0
Assets/Debt
Total Assets $608,420
Total Liabilities $880
Net Assets $607,540
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Fred Davila (President) $0 $0 $0
Tim Mcguff (Secretary) $0 $0 $0
Austin Simpson (Director) $0 $0 $0
Charles Garner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 26, 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
$48,351
Expenses
$104,237
Net Income
-$55,886
Net Assets
$649,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,294
99.9%
Investment Income $57
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 $650,845
Total Liabilities $1,080
Net Assets $649,765
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronny Helberg (President) $0 $0 $0
Fred Davila (Vice Pres) $0 $0 $0
Roy Horne (Secretary) $0 $0 $0
Jimmy Marshall (Director) $0 $0 $0
Nelson Solsberry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2018

Primary 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 Form 990
Revenue
$43,300
Expenses
$91,370
Net Income
-$48,070
Net Assets
$705,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,199
99.8%
Investment Income $101
0.2%
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 $0
Assets/Debt
Total Assets $706,731
Total Liabilities $1,080
Net Assets $705,651
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronny Helberg (President) $0 $0 $0
Fred Davila (Vice Pres) $0 $0 $0
Roy Horne (Secretary) $0 $0 $0
Jimmy Marshall (Director) $0 $0 $0
Nelson Solsberry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 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
$42,407
Expenses
$96,081
Net Income
-$53,674
Net Assets
$753,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,312
99.8%
Investment Income $95
0.2%
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 $0
Assets/Debt
Total Assets $754,801
Total Liabilities $1,080
Net Assets $753,721
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronny Helberg (President) $0 $0 $0
Fred Davila (Vice Pres) $0 $0 $0
Roy Horne (Secretary) $0 $0 $0
Jimmy Marshall (Director) $0 $0 $0
Nelson Solsberry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 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
$43,429
Expenses
$97,154
Net Income
-$53,725
Net Assets
$807,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,373
99.9%
Investment Income $56
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 $808,475
Total Liabilities $1,080
Net Assets $807,395
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Helberg (President) $0 $0 $0
Fred Davila (Vice Pres) $0 $0 $0
Roy Horne (Secretary) $0 $0 $0
Jimmy Marshall (Director) $0 $0 $0
Nelson Solsberry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 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
$45,672
Expenses
$110,191
Net Income
-$64,519
Net Assets
$861,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,616
99.9%
Investment Income $56
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 $862,200
Total Liabilities $1,080
Net Assets $861,120
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Huie (President) $0 $0 $0
Roy Horne (Vice Pres) $0 $0 $0
Charles K Avery (Secretary) $0 $0 $0
Jimmy Marshall (Director) $0 $0 $0
Doug Hemphill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2014

Primary 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 Form 990
Revenue
$47,159
Expenses
$118,967
Net Income
-$71,808
Net Assets
$925,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,995
99.7%
Investment Income $164
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 $0
Assets/Debt
Total Assets $937,529
Total Liabilities $11,890
Net Assets $925,639
Club or Co-Op Income
Income From Members $46,995
Income From Other Sources $164

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,580
Expenses
$115,699
Net Income
-$23,119
Net Assets
$997,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,246
41.3%
Program Services $50,499
54.5%
Investment Income $335
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
3.8%
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 $1,014,107
Total Liabilities $16,660
Net Assets $997,447
Club or Co-Op Income
Income From Members $50,499
Income From Other Sources $42,081

Document Links

990

Primary 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

Primary 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.
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-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

Fiscal Year Ending Dec.
2003

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

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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