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M & M Water Supply Corporation

  • Lufkin, TX
  • Tax-exempt since Dec. 1968
  • EIN: 75-1240101

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
$888k (2024)

Expenses
$724k (2024)

Total Assets
$3.24M (2024)

Total Liabilities
$1.22M (2024)

Source: Form 990 tax filings from 2013 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$887,675
Expenses
$723,894
Net Income
$163,781
Net Assets
$2,020,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,194
91.8%
Investment Income $72,481
8.2%
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 $244,419
33.8%
Assets/Debt
Total Assets $3,243,843
Total Liabilities $1,223,685
Net Assets $2,020,158
Club or Co-Op Income
Income From Members $815,194
Income From Other Sources $72,481
Compensation
Key Employees and Officers Compensation Related Other
Jerry Vann (President) $0 $0 $0
Robert Pivonka (Director) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Hershel Shoemaker (Secretary) $0 $0 $0
Tom Berry (Treasurer) $0 $0 $0
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Document Links

990
Filed on April 23, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,291
Expenses
$702,109
Net Income
$256,182
Net Assets
$1,857,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,200
2.6%
Program Services $848,792
88.6%
Investment Income $84,299
8.8%
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 $239,916
34.2%
Assets/Debt
Total Assets $3,144,467
Total Liabilities $1,286,754
Net Assets $1,857,713
Club or Co-Op Income
Income From Members $848,792
Income From Other Sources $84,299
Compensation
Key Employees and Officers Compensation Related Other
Jerry Vann (President) $0 $0 $0
Robert Pivonka (Director) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Herschel Shoemaker (Secretary) $0 $0 $0
Tom Berry (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 1, 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
$823,431
Expenses
$683,882
Net Income
$139,549
Net Assets
$1,600,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,800
1.8%
Program Services $813,790
98.8%
Investment Income $4,019
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,178
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,098
30.4%
Assets/Debt
Total Assets $3,002,544
Total Liabilities $1,402,134
Net Assets $1,600,410
Club or Co-Op Income
Income From Members $813,790
Income From Other Sources $4,019
Compensation
Key Employees and Officers Compensation Related Other
Jerry Vann (President) $0 $0 $0
Robert Pivonka (Director) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Herschel Shoemaker (Secretary) $0 $0 $0
Tom Berry (Treasurer) $0 $0 $0
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990
Filed on Aug. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,839
Expenses
$675,397
Net Income
$86,442
Net Assets
$1,460,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $761,439
99.9%
Investment Income $400
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 $191,592
28.4%
Assets/Debt
Total Assets $1,730,590
Total Liabilities $269,729
Net Assets $1,460,861
Club or Co-Op Income
Income From Members $761,439
Income From Other Sources $400
Compensation
Key Employees and Officers Compensation Related Other
Jerry Vann (President) $0 $0 $0
Robert Pivonka (Director) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Herschel Shoemaker (Secretary) $0 $0 $0
Tom Berry (Treasurer) $0 $0 $0
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Document Links

990
Filed on July 28, 2022

Primary 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
$707,793
Expenses
$600,451
Net Income
$107,342
Net Assets
$1,374,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $707,280
99.9%
Investment Income $513
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 $197,343
32.9%
Assets/Debt
Total Assets $1,666,404
Total Liabilities $291,985
Net Assets $1,374,419
Club or Co-Op Income
Income From Members $707,280
Income From Other Sources $513
Compensation
Key Employees and Officers Compensation Related Other
Jerry Vann (President) $0 $0 $0
Denny Kio (Director) $0 $0 $0
David Johnson (Treasurer) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Herschel Shoemaker (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 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
$600,789
Expenses
$556,814
Net Income
$43,975
Net Assets
$1,267,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $599,948
99.9%
Investment Income $841
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 $142,965
25.7%
Assets/Debt
Total Assets $1,602,314
Total Liabilities $335,237
Net Assets $1,267,077
Club or Co-Op Income
Income From Members $599,948
Income From Other Sources $841
Compensation
Key Employees and Officers Compensation Related Other
Jerry Vann (President) $0 $0 $0
Denny Kio (Director) $0 $0 $0
David Johnson (Treasurer) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Herschel Shoemaker (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 18, 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
$594,218
Expenses
$493,251
Net Income
$100,967
Net Assets
$1,223,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $593,599
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 $120,661
24.5%
Assets/Debt
Total Assets $1,339,855
Total Liabilities $116,753
Net Assets $1,223,102
Club or Co-Op Income
Income From Members $593,599
Income From Other Sources $619
Compensation
Key Employees and Officers Compensation Related Other
Jerry Van (President) $0 $0 $0
Bill Berry (Secretary) $0 $0 $0
David Johnson (Treasurer) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Herschel Shoemaker (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 12, 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
$539,855
Expenses
$510,931
Net Income
$28,924
Net Assets
$1,122,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $539,565
99.9%
Investment Income $290
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 $118,267
23.1%
Assets/Debt
Total Assets $1,289,286
Total Liabilities $167,151
Net Assets $1,122,135
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Van (President) $0 $0 $0
Bill Berry (Secretary) $0 $0 $0
David Johnson (Director) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Paul Pruett (Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 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
$550,470
Expenses
$442,228
Net Income
$108,242
Net Assets
$1,191,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,907
> 100%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,497
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,750
24.4%
Assets/Debt
Total Assets $1,322,307
Total Liabilities $130,908
Net Assets $1,191,399
Club or Co-Op Income
Income From Members $552,907
Income From Other Sources $1,560
Compensation
Key Employees and Officers Compensation Related Other
Jerry Van (President) $0 $0 $0
Bill Berry (Secretary) $0 $0 $0
Spencer Selman (Director) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Paul Pruett (Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 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
$554,245
Expenses
$463,008
Net Income
$91,237
Net Assets
$1,070,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $554,182
100.0%
Investment Income $63
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 $108,355
23.4%
Assets/Debt
Total Assets $1,268,919
Total Liabilities $197,979
Net Assets $1,070,940
Club or Co-Op Income
Income From Members $554,182
Income From Other Sources $63
Compensation
Key Employees and Officers Compensation Related Other
Jerry Van (President) $0 $0 $0
Bill Berry (Secretary) $0 $0 $0
Spencer Selman (Director) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Paul Pruett (Treasurer) $0 $0 $0
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Document Links

990
Filed on Oct. 19, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,952
Expenses
$470,357
Net Income
$86,595
Net Assets
$977,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,892
99.5%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,594
24.6%
Assets/Debt
Total Assets $1,232,200
Total Liabilities $254,633
Net Assets $977,567
Club or Co-Op Income
Income From Members $553,892
Income From Other Sources $3,060
Compensation
Key Employees and Officers Compensation Related Other
Jerry Van (President) $0 $0 $0
Bill Berry (Secretary) $0 $0 $0
Spencer Selman (Director) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Paul Pruett (Treasurer) $0 $0 $0
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990
Filed on July 2, 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
$562,800
Expenses
$474,558
Net Income
$88,242
Net Assets
$889,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $562,734
100.0%
Investment Income $66
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 $125,638
26.5%
Assets/Debt
Total Assets $1,151,459
Total Liabilities $261,948
Net Assets $889,511
Club or Co-Op Income
Income From Members $562,734
Income From Other Sources $66
Compensation
Key Employees and Officers Compensation Related Other
Jerry Van (President) $0 $0 $0
Jimmy Thornton (Secretary) $0 $0 $0
Spencer Selman (Director) $0 $0 $0
Jay Long (Vice President) $0 $0 $0
Paul Pruett (Treasurer) $0 $0 $0
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990
Filed on May 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

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.
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

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

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

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

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

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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