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Milligan Water Supply Corporation

  • Mckinney, TX
  • Tax-exempt since Jan. 1967
  • EIN: 75-1234461

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.66M (2023)

Expenses
$1.54M (2023)

Total Assets
$5.04M (2023)

Total Liabilities
$490k (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 Form 990
Revenue
$2,661,353
Expenses
$1,537,767
Net Income
$1,123,586
Net Assets
$4,551,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,364,354
51.3%
Investment Income $19,155
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,277,844
48.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $500,086
32.5%
Assets/Debt
Total Assets $5,040,853
Total Liabilities $489,760
Net Assets $4,551,093
Club or Co-Op Income
Income From Members $1,500,854
Income From Other Sources $1,160,499
Compensation
Key Employees and Officers Compensation Related Other
Donna Petree (President) $0 $0 $0
Harold Hinsley (Director) $0 $0 $0
June Petitt (Treasurer) $0 $0 $0
Bob Petitt (Director) $0 $0 $0
Phillip Choate (Vice President) $0 $0 $0
Adam Pagano (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$4,045,048
Expenses
$1,235,947
Net Income
$2,809,101
Net Assets
$3,414,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,264,552
31.3%
Investment Income $24,124
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,756,372
68.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,912
27.3%
Assets/Debt
Total Assets $3,482,683
Total Liabilities $67,809
Net Assets $3,414,874
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donna Petree (President) $0 $0 $0
Harold Hinsley (Vice Preside) $0 $0 $0
June Petitt (Sec/Treasure) $0 $0 $0
Bob Petitt (Director) $0 $0 $0
Phillip Choate (Director) $0 $0 $0
Bryan Franze (Director) $0 $0 $0
Adam Pagano (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 21, 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
$939,469
Expenses
$985,920
Net Income
-$46,451
Net Assets
$605,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $903,557
96.2%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,776
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,149
25.1%
Assets/Debt
Total Assets $675,068
Total Liabilities $69,295
Net Assets $605,773
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donna Petree (President) $0 $0 $0
Harold Hinsley (Vice Preside) $0 $0 $0
Bob Petitt (Sec/Treasure) $0 $0 $0
June Petitt (Director) $0 $0 $0
Phillip Choate (Director) $0 $0 $0
Bryan Franze (Director) $0 $0 $0
Adam Pagano (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 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
$909,602
Expenses
$907,245
Net Income
$2,357
Net Assets
$652,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $898,264
98.8%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,200
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,789
26.3%
Assets/Debt
Total Assets $725,794
Total Liabilities $73,570
Net Assets $652,224
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donna Petree (President) $0 $0 $0
Betty Lorenz (Sec/Treasure) $0 $0 $0
Andrea Pitman (Director) $0 $0 $0
Jackie Spurgin (Director) $0 $0 $0
Harold Hinsley (Director) $0 $0 $0
Alan Walden (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary 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 Form 990
Revenue
$854,174
Expenses
$931,687
Net Income
-$77,513
Net Assets
$649,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $841,012
98.5%
Investment Income $342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,361
0.7%
Net Inventory Sales $0
Other Revenue $6,459
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,525
25.6%
Assets/Debt
Total Assets $770,016
Total Liabilities $120,149
Net Assets $649,867
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jon Mckee (President) $0 $0 $0
Donna Petree (Vice Preside) $0 $0 $0
Betty Lorenz (Sec/Treasure) $0 $0 $0
Andrea Pitman (Director) $0 $0 $0
Jackie Spurgin (Director) $0 $0 $0
Harold Hinsley (Director) $0 $0 $0
Alan Walden (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 28, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,017
Expenses
$871,780
Net Income
-$36,763
Net Assets
$727,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $830,819
99.5%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,744
25.6%
Assets/Debt
Total Assets $850,033
Total Liabilities $122,653
Net Assets $727,380
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Andrea Pitman (President) $0 $0 $0
Jon Mckee (Vice Preside) $0 $0 $0
Donna Petree (Secretary/Tr) $0 $0 $0
Jackie Spurgin (Director) $0 $0 $0
Betty Lorenz (Director) $0 $0 $0
Terry Burch (Director) $0 $0 $0
Alan Walden (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 1, 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
$767,958
Expenses
$992,664
Net Income
-$224,706
Net Assets
$764,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $763,106
99.4%
Investment Income $452
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,400
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,801
17.8%
Assets/Debt
Total Assets $914,048
Total Liabilities $149,905
Net Assets $764,143
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Andrea Pitman (President) $0 $0 $0
Jackie Spurgin (Vice Preside) $0 $0 $0
Donna Petree (Treasurer) $0 $0 $0
Jon Mckee (Director) $0 $0 $0
Alan Walden (Director) $0 $0 $0
Todd Adams (Director) $0 $0 $0
Terry Burch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 18, 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
$739,437
Expenses
$815,855
Net Income
-$76,418
Net Assets
$988,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $734,585
99.3%
Investment Income $452
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,400
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,200
19.0%
Assets/Debt
Total Assets $1,044,597
Total Liabilities $55,748
Net Assets $988,849
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Andrea Pitman (President) $0 $0 $0
Alan Lorenz (Vice Preside) $0 $0 $0
Donna Petree (Treasurer) $0 $0 $0
Jon Mckee (Director) $0 $0 $0
Alan Walden (Director) $0 $0 $0
Jackie Spurgin (Director) $0 $0 $0
Terry Burch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 7, 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
$701,679
Expenses
$661,088
Net Income
$40,591
Net Assets
$1,065,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $695,102
99.1%
Investment Income $440
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,137
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,546
19.6%
Assets/Debt
Total Assets $1,110,018
Total Liabilities $44,751
Net Assets $1,065,267
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Billy Sandlin (President) $0 $0 $0
Jackie Spurgin (Vice Preside) $0 $0 $0
Matthew Kirkpatrick (Secretary/Tr) $0 $0 $0
Alan Walden (Director) $0 $0 $0
Ryan Love (Director) $0 $0 $0
Andrea Pitman (Director) $0 $0 $0
James Cheek (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 10, 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
$801,870
Expenses
$790,855
Net Income
$11,015
Net Assets
$1,024,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,299
20.7%
Program Services $631,543
78.8%
Investment Income $428
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,600
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,055
17.2%
Assets/Debt
Total Assets $1,089,194
Total Liabilities $64,518
Net Assets $1,024,676
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Billy Sandlin (President) $0 $0 $0
Jackie Spurgin (Vice Preside) $0 $0 $0
Matthew Kirkpatrick (Secretary/Tr) $0 $0 $0
Alan Walden (Director) $0 $0 $0
Ryan Love (Director) $0 $0 $0
Andrea Pitman (Director) $0 $0 $0
James Cheek (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 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
$741,059
Expenses
$663,028
Net Income
$78,031
Net Assets
$1,013,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,986
3.4%
Program Services $675,462
91.1%
Investment Income $383
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,000
5.4%
Net Inventory Sales $0
Other Revenue $228
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,761
23.9%
Assets/Debt
Total Assets $1,049,279
Total Liabilities $35,618
Net Assets $1,013,661
Club or Co-Op Income
Income From Members $675,462
Income From Other Sources $65,597
Compensation
Key Employees and Officers Compensation Related Other
Jackie Spurgin (Vice Preside) $0 $0 $0
Billy Sandlin (President) $0 $0 $0
Alan Walden (Director) $0 $0 $0
Matthew Kirkpatrick (Secretary/Tr) $0 $0 $0
Ryan Love (Director) $0 $0 $0
Andrea Pitman (Director) $0 $0 $0
James Cheek (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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
$577,216
Expenses
$600,086
Net Income
-$22,870
Net Assets
$935,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $575,956
99.8%
Investment Income $442
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $818
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,163
24.7%
Assets/Debt
Total Assets $964,278
Total Liabilities $28,648
Net Assets $935,630
Club or Co-Op Income
Income From Members $575,956
Income From Other Sources $818

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
$584,311
Expenses
$563,374
Net Income
$20,937
Net Assets
$966,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.3%
Program Services $581,596
99.5%
Investment Income $517
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $698
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,327
24.0%
Assets/Debt
Total Assets $998,285
Total Liabilities $31,497
Net Assets $966,788
Club or Co-Op Income
Income From Members $577,583
Income From Other Sources $6,211

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

Primary 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

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

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

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.

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.

Updated