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Melrose Water Supply Corporation

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
$692k (2023)

Expenses
$768k (2023)

Total Assets
$1.52M (2023)

Total Liabilities
$359k (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
$691,827
Expenses
$767,958
Net Income
-$76,131
Net Assets
$1,160,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $691,454
99.9%
Investment Income $373
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 $173,524
22.6%
Assets/Debt
Total Assets $1,519,610
Total Liabilities $359,245
Net Assets $1,160,365
Club or Co-Op Income
Income From Members $640,536
Income From Other Sources $373
Compensation
Key Employees and Officers Compensation Related Other
Jason Brown (Vice Preside) $0 $0 $0
Raymond Watts (Director) $0 $0 $0
Linda Gilpatrick (Secretary/Tr) $0 $0 $0
Keith Millard (President) $0 $0 $0
Arthur Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,907
Expenses
$700,301
Net Income
$94,606
Net Assets
$1,236,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $794,806
100.0%
Investment Income $101
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 $142,799
20.4%
Assets/Debt
Total Assets $1,624,503
Total Liabilities $388,007
Net Assets $1,236,496
Club or Co-Op Income
Income From Members $794,806
Income From Other Sources $101
Compensation
Key Employees and Officers Compensation Related Other
Jason Brown (Vice Preside) $0 $0 $0
Raymond Watts (Director) $0 $0 $0
Linda Gilpatrick (Secretary/Tr) $0 $0 $0
Keith Millard (President) $0 $0 $0
Arthur Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,533
Expenses
$748,220
Net Income
-$41,687
Net Assets
$1,141,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $706,525
100.0%
Investment Income $8
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 $154,528
20.7%
Assets/Debt
Total Assets $1,642,413
Total Liabilities $500,523
Net Assets $1,141,890
Club or Co-Op Income
Income From Members $706,525
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jason Brown (Vice Preside) $0 $0 $0
Mary Jo Molandes (Director) $0 $0 $0
Raymond Watts (Director) $0 $0 $0
Linda Gilpatrick (Secretary/Tr) $0 $0 $0
William Mcdonald (Director) $0 $0 $0
Keith Millard (President) $0 $0 $0
Crystal Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,644
Expenses
$661,588
Net Income
$50,056
Net Assets
$1,183,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $711,637
100.0%
Investment Income $7
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 $143,263
21.7%
Assets/Debt
Total Assets $1,764,803
Total Liabilities $581,226
Net Assets $1,183,577
Club or Co-Op Income
Income From Members $715,738
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jason Brown (Vice Preside) $0 $0 $0
Mary Jo Molandes (Director) $0 $0 $0
Raymond Watts (Director) $0 $0 $0
Linda Gilpatrick (Secretary/Tr) $0 $0 $0
William Mcdonald (Director) $0 $0 $0
Keith Millard (President) $0 $0 $0
Lex Harwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,301
Expenses
$790,208
Net Income
-$91,907
Net Assets
$1,133,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $695,871
99.7%
Investment Income $2,430
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 $139,987
17.7%
Assets/Debt
Total Assets $1,836,984
Total Liabilities $703,463
Net Assets $1,133,521
Club or Co-Op Income
Income From Members $695,871
Income From Other Sources $2,430
Compensation
Key Employees and Officers Compensation Related Other
Jason Brown (Vice Preside) $0 $0 $0
Linda Gilpatrick (Secretary/Tr) $0 $0 $0
William Mcdonald (Director) $0 $0 $0
Keith Millard (President) $0 $0 $0
Mary Jo Molandes (Director) $0 $0 $0
Raymond Watts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,451
Expenses
$800,692
Net Income
-$125,241
Net Assets
$1,267,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $678,663
> 100%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,313
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,652
18.9%
Assets/Debt
Total Assets $2,004,055
Total Liabilities $736,579
Net Assets $1,267,476
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jason Brown (Vice President) $0 $0 $0
Mary Jo Molandes (Director) $0 $0 $0
Raymond Watts (Director) $0 $0 $0
Linda Gilpatrick (Secretary/Treasurer) $0 $0 $0
Bill Mcdonald (Director) $0 $0 $0
Keith Millard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,841
Expenses
$804,889
Net Income
-$118,048
Net Assets
$1,392,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $685,723
99.8%
Investment Income $1,118
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 $150,731
18.7%
Assets/Debt
Total Assets $2,178,760
Total Liabilities $786,044
Net Assets $1,392,716
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ann Woodward (President) $0 $0 $0
Susan Fountain (Director) $0 $0 $0
Raymond Watts (Director) $0 $0 $0
Linda Gilpatrick (Secretary/Treasurer) $0 $0 $0
Don Parmer (Director) $0 $0 $0
Keith Millard (Director) $0 $0 $0
Danny Harkness (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,466
Expenses
$649,819
Net Income
$18,647
Net Assets
$1,510,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $667,847
99.9%
Investment Income $619
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 $140,469
21.6%
Assets/Debt
Total Assets $2,326,351
Total Liabilities $815,587
Net Assets $1,510,764
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lamar Horn (President) $0 $0 $0
Susan Fountain (Director) $0 $0 $0
Jay Smith (Vice President) $0 $0 $0
Kenneth Hensarling (Secretary/Treasurer) $0 $0 $0
Don Parmer (Director) $0 $0 $0
Keith Millard (Director) $0 $0 $0
Danny Harkness (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,673
Expenses
$581,896
Net Income
$77,777
Net Assets
$1,492,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $659,277
99.9%
Investment Income $396
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 $93,742
16.1%
Assets/Debt
Total Assets $2,324,776
Total Liabilities $832,659
Net Assets $1,492,117
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Cordova (President) $0 $0 $0
Edward Horn (Vice President) $0 $0 $0
Jay Smith (Director) $0 $0 $0
Kenneth Hensarling (Director) $0 $0 $0
Don Parmer (Director) $0 $0 $0
Glenn Hill (Director) $0 $0 $0
Danny Harkness (Sec/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,232
Expenses
$515,676
Net Income
$99,556
Net Assets
$1,414,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $614,907
99.9%
Investment Income $325
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 $124,598
24.2%
Assets/Debt
Total Assets $1,725,899
Total Liabilities $311,559
Net Assets $1,414,340
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Cordova (President) $0 $0 $0
Edward Horn (Vice President) $0 $0 $0
Jay Smith (Director) $0 $0 $0
Kenneth Hensarling (Director) $0 $0 $0
Don Parmer (Director) $0 $0 $0
Glenn Hill (Director) $0 $0 $0
Danny Harkness (Sec/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,842
Expenses
$587,609
Net Income
$61,233
Net Assets
$1,315,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
3.9%
Program Services $623,413
96.1%
Investment Income $429
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 $122,096
20.8%
Assets/Debt
Total Assets $1,703,308
Total Liabilities $388,209
Net Assets $1,315,099
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Cordova (President) $0 $0 $0
Edward Horn (Vice President) $0 $0 $0
Jay Smith (Director) $0 $0 $0
Kenneth Hensarling (Director) $0 $0 $0
Don Parmer (Director) $0 $0 $0
Glenn Hill (Director) $0 $0 $0
Danny Harkness (Sec/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,039
Expenses
$595,761
Net Income
$188,278
Net Assets
$1,253,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $783,156
99.9%
Investment Income $883
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 $110,847
18.6%
Assets/Debt
Total Assets $1,718,243
Total Liabilities $464,377
Net Assets $1,253,866
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,310
Expenses
$636,974
Net Income
-$6,664
Net Assets
$1,065,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $625,327
99.2%
Investment Income $4,983
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,952
16.9%
Assets/Debt
Total Assets $1,507,035
Total Liabilities $441,447
Net Assets $1,065,588
Club or Co-Op Income
Income From Members $0
Income From Other Sources $607,914

Document Links

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

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

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

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

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

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

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

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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