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Forney Lake Water Supply Corp

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
$0 (2023)

Expenses
$0 (2023)

Total Assets
$16M (2023)

Total Liabilities
$69.4k (2023)

Years with missing data
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
$0
Expenses
$0
Net Income
$0
Net Assets
$15,904,017
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 $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 $15,973,413
Total Liabilities $69,396
Net Assets $15,904,017
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Stephen Davis (Secy/Directo) $0 $0 $0
Charles Green (Pres/Directo) $0 $0 $0
Patrick Haigh (Vp/Director) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0
Albert Widermyre (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,434,885
Expenses
$3,524,054
Net Income
$3,910,831
Net Assets
$15,904,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,434,885
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,973,413
Total Liabilities $69,396
Net Assets $15,904,017
Club or Co-Op Income
Income From Members $7,434,885
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Stephen Davis (Secy/Directo) $0 $0 $0
Charles Green (Pres/Directo) $0 $0 $0
Patrick Haigh (Vp/Director) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0
Albert Widermyre (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,730,392
Expenses
$2,125,885
Net Income
$604,507
Net Assets
$5,954,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,727,785
99.9%
Investment Income $2,607
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 $10,058
0.5%
Assets/Debt
Total Assets $6,067,073
Total Liabilities $112,494
Net Assets $5,954,579
Club or Co-Op Income
Income From Members $2,727,785
Income From Other Sources $2,607
Compensation
Key Employees and Officers Compensation Related Other
Stephen Davis (Secy/Directo) $0 $0 $0
Charles Green (Pres/Directo) $0 $0 $0
Patrick Haigh (Vp/Director) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0
Albert Widermyre (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,553,916
Expenses
$3,085,895
Net Income
-$531,979
Net Assets
$7,107,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,542,025
99.5%
Investment Income $11,891
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 $0
Assets/Debt
Total Assets $7,326,939
Total Liabilities $219,111
Net Assets $7,107,828
Club or Co-Op Income
Income From Members $2,542,025
Income From Other Sources $11,891
Compensation
Key Employees and Officers Compensation Related Other
Stephen Davis (Secy/Directo) $0 $0 $0
Charles Green (Pres/Directo) $0 $0 $0
Patrick Haugh (Vp/Director) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0
Albert Widermyre (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,753,123
Expenses
$3,067,895
Net Income
$1,685,228
Net Assets
$7,639,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,746,525
99.9%
Investment Income $6,598
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 $7,851,626
Total Liabilities $211,819
Net Assets $7,639,807
Club or Co-Op Income
Income From Members $4,857,463
Income From Other Sources $6,598
Compensation
Key Employees and Officers Compensation Related Other
Charles Green (Pres/Directo) $0 $0 $0
Stephen Davis (Vp/Director) $0 $0 $0
George Stine (Secy/Directo) $0 $0 $0
Patrick Haugh (Director) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,730,392
Expenses
$2,125,885
Net Income
$604,507
Net Assets
$5,954,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,727,785
99.9%
Investment Income $2,607
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 $10,058
0.5%
Assets/Debt
Total Assets $6,067,073
Total Liabilities $112,494
Net Assets $5,954,579
Club or Co-Op Income
Income From Members $2,727,785
Income From Other Sources $2,607
Compensation
Key Employees and Officers Compensation Related Other
Charles Green (Pres/Directo) $0 $0 $0
Stephen Davis (Vp/Director) $0 $0 $0
George Stine (Secy/Directo) $0 $0 $0
Patrick Haugh (Director) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,192,820
Expenses
$2,172,466
Net Income
$20,354
Net Assets
$5,350,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,190,411
99.9%
Investment Income $2,409
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 $111,460
5.1%
Assets/Debt
Total Assets $5,452,432
Total Liabilities $102,360
Net Assets $5,350,072
Club or Co-Op Income
Income From Members $2,190,411
Income From Other Sources $2,409
Compensation
Key Employees and Officers Compensation Related Other
Charles Green (Pres/Directo) $0 $0 $0
Stephen Davis (Vp/Director) $0 $0 $0
George Stine (Secy/Directo) $0 $0 $0
Patrick Haugh (Director) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,993,473
Expenses
$1,991,087
Net Income
$2,386
Net Assets
$5,329,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,991,283
99.9%
Investment Income $2,190
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 $101,330
5.1%
Assets/Debt
Total Assets $5,411,350
Total Liabilities $81,632
Net Assets $5,329,718
Club or Co-Op Income
Income From Members $1,991,283
Income From Other Sources $2,190
Compensation
Key Employees and Officers Compensation Related Other
Charles Green (Pres/Directo) $0 $0 $0
Stephen Davis (Vp/Director) $0 $0 $0
George Stine (Secy/Directo) $0 $0 $0
Patrick Haugh (Director) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,683,500
Expenses
$2,109,611
Net Income
-$426,111
Net Assets
$5,327,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,682,000
99.9%
Investment Income $1,500
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 $101,330
4.8%
Assets/Debt
Total Assets $5,402,005
Total Liabilities $74,673
Net Assets $5,327,332
Club or Co-Op Income
Income From Members $1,682,000
Income From Other Sources $1,500
Compensation
Key Employees and Officers Compensation Related Other
Charles Green (Pres/Directo) $0 $0 $0
Stephen Davis (Vp/Director) $0 $0 $0
George Stine (Secy/Directo) $0 $0 $0
Patrick Haugh (Director) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,993,473
Expenses
$1,593,936
Net Income
$399,537
Net Assets
$5,753,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,991,283
99.9%
Investment Income $2,190
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 $101,330
6.4%
Assets/Debt
Total Assets $5,828,116
Total Liabilities $74,673
Net Assets $5,753,443
Club or Co-Op Income
Income From Members $1,991,283
Income From Other Sources $2,190
Compensation
Key Employees and Officers Compensation Related Other
Charles Green (Director) $0 $0 $0
George Stine (Secy) $0 $0 $0
Patrick Haugh (Pres Directr) $0 $0 $0
Charles Tunnell (Director) $0 $0 $0
Stephen Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,235
Expenses
$1,449,056
Net Income
$179,179
Net Assets
$5,353,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,626,505
99.9%
Investment Income $1,730
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 $101,330
7.0%
Assets/Debt
Total Assets $5,435,538
Total Liabilities $81,632
Net Assets $5,353,906
Club or Co-Op Income
Income From Members $1,390,715
Income From Other Sources $2,154

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,339,469
Expenses
$1,173,623
Net Income
$165,846
Net Assets
$5,121,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,337,239
99.8%
Investment Income $2,230
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 $98,720
8.4%
Assets/Debt
Total Assets $5,214,056
Total Liabilities $92,729
Net Assets $5,121,327
Club or Co-Op Income
Income From Members $1,390,715
Income From Other Sources $2,154

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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