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Caro Water Supply Corporation

  • Nacogdoches, TX
  • Tax-exempt since Aug. 1967
  • EIN: 75-1244153

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
$705k (2023)

Expenses
$692k (2023)

Total Assets
$2.85M (2023)

Total Liabilities
$819k (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
$705,364
Expenses
$691,905
Net Income
$13,459
Net Assets
$2,033,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $694,530
98.5%
Investment Income $10,834
1.5%
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 $157,534
22.8%
Assets/Debt
Total Assets $2,852,694
Total Liabilities $819,317
Net Assets $2,033,377
Club or Co-Op Income
Income From Members $694,530
Income From Other Sources $10,834
Compensation
Key Employees and Officers Compensation Related Other
Sarah Cunningham (Secretary/Tr) $0 $0 $0
Wade Muckleroy (President) $0 $0 $0
Kerry Vaught (Vice Preside) $0 $0 $0

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
$654,096
Expenses
$688,314
Net Income
-$34,218
Net Assets
$2,019,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $665,320
> 100%
Investment Income -$11,224
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 $151,502
22.0%
Assets/Debt
Total Assets $2,978,237
Total Liabilities $958,319
Net Assets $2,019,918
Club or Co-Op Income
Income From Members $665,320
Income From Other Sources -$11,224
Compensation
Key Employees and Officers Compensation Related Other
Sarah Cunningham (Secretary/Tr) $0 $0 $0
Wade Muckleroy (President) $0 $0 $0
Kerry Vaught (Vice Preside) $0 $0 $0

Document Links

990
Filed on May 10, 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
$584,385
Expenses
$642,682
Net Income
-$58,297
Net Assets
$2,054,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $581,191
99.5%
Investment Income $3,194
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 $133,444
20.8%
Assets/Debt
Total Assets $3,141,786
Total Liabilities $1,087,650
Net Assets $2,054,136
Club or Co-Op Income
Income From Members $581,191
Income From Other Sources $3,340
Compensation
Key Employees and Officers Compensation Related Other
Sarah Cunningham (Secretary/Tr) $0 $0 $0
Wade Muckleroy (President) $0 $0 $0
Kerry Vaught (Vice Preside) $0 $0 $0

Document Links

990
Filed on May 26, 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
$580,124
Expenses
$645,007
Net Income
-$64,883
Net Assets
$2,112,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $571,412
98.5%
Investment Income $8,712
1.5%
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 $129,355
20.1%
Assets/Debt
Total Assets $3,322,395
Total Liabilities $1,209,962
Net Assets $2,112,433
Club or Co-Op Income
Income From Members $571,194
Income From Other Sources $8,712
Compensation
Key Employees and Officers Compensation Related Other
Sarah Cunningham (Secretary/Tr) $0 $0 $0
Wade Muckleroy (President) $0 $0 $0
Kerry Vaught (Vice Preside) $0 $0 $0

Document Links

990
Filed on Oct. 27, 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
$540,434
Expenses
$657,272
Net Income
-$116,838
Net Assets
$2,177,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $526,888
97.5%
Investment Income $12,806
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $740
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,019
18.7%
Assets/Debt
Total Assets $3,503,353
Total Liabilities $1,326,037
Net Assets $2,177,316
Club or Co-Op Income
Income From Members $526,888
Income From Other Sources $13,546
Compensation
Key Employees and Officers Compensation Related Other
James Dawson Jr (President) $0 $0 $0
Wade Muckleroy (Director) $0 $0 $0
George Neal (Director) $0 $0 $0
Doug Stewart (Secretary/Tr) $0 $0 $0
Kerry Vaught (Vice Preside) $0 $0 $0
Jerry Whitaker (Director) $0 $0 $0
Hm Whitehead (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 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
$557,865
Expenses
$603,841
Net Income
-$45,976
Net Assets
$2,294,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,616
99.6%
Investment Income $2,249
0.4%
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 $121,700
20.2%
Assets/Debt
Total Assets $3,729,327
Total Liabilities $1,435,173
Net Assets $2,294,154
Club or Co-Op Income
Income From Members $555,616
Income From Other Sources -$1,454
Compensation
Key Employees and Officers Compensation Related Other
James Dawson Jr (President) $0 $0 $0
Doug Stewart (Secretary/Treasurer) $0 $0 $0
Hm Whitehead (Director) $0 $0 $0
George Neal (Director) $0 $0 $0
Jerry Whitaker (Director) $0 $0 $0
Kerry Vaught (Vice President) $0 $0 $0
Wade Muckleroy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 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
$535,094
Expenses
$596,116
Net Income
-$61,022
Net Assets
$2,340,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,165
98.5%
Investment Income $7,929
1.5%
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 $120,237
20.2%
Assets/Debt
Total Assets $3,881,703
Total Liabilities $1,541,573
Net Assets $2,340,130
Club or Co-Op Income
Income From Members $527,165
Income From Other Sources $7,929
Compensation
Key Employees and Officers Compensation Related Other
James Dawson Jr (President) $0 $0 $0
Doug Stewart (Secretary/Treasurer) $0 $0 $0
Hm Whitehead (Director) $0 $0 $0
George Neal (Director) $0 $0 $0
Jerry Whitaker (Director) $0 $0 $0
Kerry Vaught (Vice President) $0 $0 $0
Wade Muckleroy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$511,607
Expenses
$561,760
Net Income
-$50,153
Net Assets
$2,401,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $506,918
99.1%
Investment Income $4,689
0.9%
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 $116,476
20.7%
Assets/Debt
Total Assets $4,049,789
Total Liabilities $1,648,637
Net Assets $2,401,152
Club or Co-Op Income
Income From Members $506,918
Income From Other Sources $4,689
Compensation
Key Employees and Officers Compensation Related Other
James Dawson Jr (President) $0 $0 $0
Doug Stewart (Secretary/Treasurer) $0 $0 $0
Hm Whitehead (Director) $0 $0 $0
George Neal (Director) $0 $0 $0
Jerry Whitaker (Director) $0 $0 $0
Kerry Vaught (Vice President) $0 $0 $0
Wade Muckleroy (Director) $0 $0 $0
+ View more people

Document Links

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
$501,257
Expenses
$545,428
Net Income
-$44,171
Net Assets
$2,451,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $499,126
99.6%
Investment Income $2,131
0.4%
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 $126,541
23.2%
Assets/Debt
Total Assets $4,072,343
Total Liabilities $1,621,038
Net Assets $2,451,305
Club or Co-Op Income
Income From Members $499,126
Income From Other Sources $2,131
Compensation
Key Employees and Officers Compensation Related Other
James Dawson Jr (President) $0 $0 $0
Doug Stewart (Secretary/Treasurer) $0 $0 $0
Hm Whitehead (Director) $0 $0 $0
George Neal (Director) $0 $0 $0
Jerry Whitaker (Director) $0 $0 $0
Kerry Vaught (Vice President) $0 $0 $0
Wade Muckleroy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 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
$492,775
Expenses
$486,931
Net Income
$5,844
Net Assets
$2,495,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $477,703
96.9%
Investment Income $15,072
3.1%
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 $115,127
23.6%
Assets/Debt
Total Assets $3,808,220
Total Liabilities $1,312,744
Net Assets $2,495,476
Club or Co-Op Income
Income From Members $477,703
Income From Other Sources $15,072
Compensation
Key Employees and Officers Compensation Related Other
James Dawson Jr (President) $0 $0 $0
Doug Stewart (Secretary/Treasurer) $0 $0 $0
Hm Whitehead (Director) $0 $0 $0
George Neal (Director) $0 $0 $0
Jerry Whitaker (Director) $0 $0 $0
Kerry Vaught (Vice President) $0 $0 $0
Wade Muckleroy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 1, 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
$475,342
Expenses
$456,313
Net Income
$19,029
Net Assets
$2,489,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $459,768
96.7%
Investment Income $15,574
3.3%
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 $99,619
21.8%
Assets/Debt
Total Assets $3,876,130
Total Liabilities $1,386,498
Net Assets $2,489,632
Club or Co-Op Income
Income From Members $459,768
Income From Other Sources $15,574
Compensation
Key Employees and Officers Compensation Related Other
James Dawson Jr (President) $0 $0 $0
Jc Jones (Secretary/Treasurer) $0 $0 $0
Hm Whitehead (Director) $0 $0 $0
George Neal (Director) $0 $0 $0
Jerry Whitaker (Director) $0 $0 $0
Kerry Vaught (Vice President) $0 $0 $0
Doug Stewart (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 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
$700,289
Expenses
$472,133
Net Income
$228,156
Net Assets
$2,470,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,000
29.6%
Program Services $493,138
70.4%
Investment Income $151
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 $104,267
22.1%
Assets/Debt
Total Assets $3,928,869
Total Liabilities $1,458,266
Net Assets $2,470,603
Club or Co-Op Income
Income From Members $493,138
Income From Other Sources $207,151

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
$460,210
Expenses
$516,035
Net Income
-$55,825
Net Assets
$2,242,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $459,942
99.9%
Investment Income $268
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 $108,228
21.0%
Assets/Debt
Total Assets $3,737,911
Total Liabilities $1,495,464
Net Assets $2,242,447
Club or Co-Op Income
Income From Members $459,942
Income From Other Sources $268

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

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

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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