PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Pleasant Hill Water Supply Corporation

  • New London, TX
  • Tax-exempt since Sept. 1974
  • EIN: 75-1244352

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
$211k (2023)

Expenses
$189k (2023)

Total Assets
$918k (2023)

Total Liabilities
$583k (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
$210,595
Expenses
$189,478
Net Income
$21,117
Net Assets
$334,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
23.7%
Program Services $151,109
71.8%
Investment Income $9,486
4.5%
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 $18,000
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $917,652
Total Liabilities $583,105
Net Assets $334,547
Club or Co-Op Income
Income From Members $151,109
Income From Other Sources $9,486
Compensation
Key Employees and Officers Compensation Related Other
Belinda Walker (Financial Sec/Treasurer) $18,000 $0 $0
Johnny Hudson (President Of The Board) $0 $0 $0
Judy Walker (Vp Of The Board) $0 $0 $0
Rodger Furguson (Board Member) $0 $0 $0
Tommy Hood (Board Member) $0 $0 $0
Leona Tripp (Board Member) $0 $0 $0
Jv Merchant (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$133,115
Expenses
$143,903
Net Income
-$10,788
Net Assets
$313,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,472
95.8%
Investment Income $5,643
4.2%
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 $17,400
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $908,278
Total Liabilities $595,099
Net Assets $313,179
Club or Co-Op Income
Income From Members $127,472
Income From Other Sources $5,643
Compensation
Key Employees and Officers Compensation Related Other
Belinda Walker (Financial Sec/Treasurer) $17,400 $0 $0
Margaret Mckinley (President Of The Board) $0 $0 $0
Johnny Hudson (Vp Of The Board) $0 $0 $0
Rodger Furguson (Board Member) $0 $0 $0
Judy Walker (Board Member) $0 $0 $0
Douglas York (Board Member) $0 $0 $0
Jv Merchant (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 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
$135,023
Expenses
$132,406
Net Income
$2,617
Net Assets
$323,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,686
96.0%
Investment Income $5,337
4.0%
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 $16,200
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,100
6.9%
Assets/Debt
Total Assets $930,734
Total Liabilities $607,016
Net Assets $323,718
Club or Co-Op Income
Income From Members $129,686
Income From Other Sources $5,337
Compensation
Key Employees and Officers Compensation Related Other
Belinda Walker (Secretary / Treasurer) $16,200 $0 $0
Margaret Mckinley (President Of Board) $0 $0 $0
Roger Furguson (Vice President Of Board) $0 $0 $0
Douglas S York (Board Member) $0 $0 $0
J V Merchant (Board Member) $0 $0 $0
Johnny Hudson (Board Member) $0 $0 $0
Judy Walker (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 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
$136,658
Expenses
$124,609
Net Income
$12,049
Net Assets
$320,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,926
95.8%
Investment Income $5,732
4.2%
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 $15,007
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,773
18.3%
Assets/Debt
Total Assets $938,979
Total Liabilities $618,128
Net Assets $320,851
Club or Co-Op Income
Income From Members $125,846
Income From Other Sources $10,812
Compensation
Key Employees and Officers Compensation Related Other
Belinda Walker (Secretary / Treasurer) $15,007 $0 $0
Margaret Mckinley (President Of Board) $0 $0 $0
Roger Furguson (Vice President Of Board) $0 $0 $0
Douglas S York (Board Member) $0 $0 $0
J V Merchant (Board Member) $0 $0 $0
Johnny Hudson (Board Member) $0 $0 $0
Judy Walker (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 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
$132,103
Expenses
$114,491
Net Income
$17,612
Net Assets
$308,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,718
95.9%
Investment Income $5,385
4.1%
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 $13,337
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,200
14.1%
Assets/Debt
Total Assets $938,708
Total Liabilities $630,656
Net Assets $308,052
Club or Co-Op Income
Income From Members $126,719
Income From Other Sources $5,385
Compensation
Key Employees and Officers Compensation Related Other
Belinda Walker (Secretary / Treasurer) $13,337 $0 $0
Margaret Mckinley (President Of Board) $0 $0 $0
Roger Furguson (Vice President Of Board) $0 $0 $0
Douglas S York (Board Member) $0 $0 $0
J V Merchant (Board Member) $0 $0 $0
Johnny Hudson (Board Member) $0 $0 $0
Judy Walker (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 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
$140,302
Expenses
$130,896
Net Income
$9,406
Net Assets
$289,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,319
97.2%
Investment Income $3,983
2.8%
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 $13,337
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,699
10.5%
Assets/Debt
Total Assets $931,532
Total Liabilities $641,592
Net Assets $289,940
Club or Co-Op Income
Income From Members $136,319
Income From Other Sources $3,983
Compensation
Key Employees and Officers Compensation Related Other
Belinda Walker (Secretary / Treasurer) $13,337 $0 $0
Margaret Mckinley (President Of Board) $0 $0 $0
Roger Furguson (Vice President Of Board) $0 $0 $0
Douglas S York (Board Member) $0 $0 $0
J V Merchant (Board Member) $0 $0 $0
Johnny Hudson (Board Member) $0 $0 $0
Judy Walker (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 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
$130,883
Expenses
$133,048
Net Income
-$2,165
Net Assets
$280,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,307
97.3%
Investment Income $3,576
2.7%
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 $24,902
18.7%
Assets/Debt
Total Assets $933,635
Total Liabilities $653,601
Net Assets $280,034
Club or Co-Op Income
Income From Members $127,307
Income From Other Sources $3,576
Compensation
Key Employees and Officers Compensation Related Other
Belinda Walker (Secretary / Treasurer) $6,669 $0 $0
Margaret Mckinley (President Of Board) $0 $0 $0
Roger Furguson (Vice President Of Board) $0 $0 $0
Douglas S York (Board Member) $0 $0 $0
J V Merchant (Board Member) $0 $0 $0
Johnny Hudson (Board Member) $0 $0 $0
Judy Walker (Board Member) $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
$135,814
Expenses
$125,532
Net Income
$10,282
Net Assets
$282,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,375
97.5%
Investment Income $3,439
2.5%
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 $27,224
21.7%
Assets/Debt
Total Assets $946,569
Total Liabilities $664,370
Net Assets $282,199
Club or Co-Op Income
Income From Members $132,375
Income From Other Sources $3,439

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,415
Expenses
$125,786
Net Income
$7,629
Net Assets
$271,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,238
97.6%
Investment Income $3,177
2.4%
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 $26,583
21.1%
Assets/Debt
Total Assets $944,892
Total Liabilities $672,975
Net Assets $271,917
Club or Co-Op Income
Income From Members $130,238
Income From Other Sources $3,177

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,674
Expenses
$123,623
Net Income
$7,051
Net Assets
$264,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,228
98.1%
Investment Income $2,446
1.9%
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 $25,095
20.3%
Assets/Debt
Total Assets $945,782
Total Liabilities $681,494
Net Assets $264,288
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,405
Expenses
$118,673
Net Income
$9,732
Net Assets
$257,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,804
98.8%
Investment Income $1,601
1.2%
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 $25,576
21.6%
Assets/Debt
Total Assets $947,134
Total Liabilities $689,897
Net Assets $257,237
Club or Co-Op Income
Income From Members $126,804
Income From Other Sources $1,601

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,455
Expenses
$122,706
Net Income
-$3,251
Net Assets
$249,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,841
98.6%
Investment Income $1,614
1.4%
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 $26,055
21.2%
Assets/Debt
Total Assets $946,759
Total Liabilities $697,568
Net Assets $249,191
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
$133,993
Expenses
$131,565
Net Income
$2,428
Net Assets
$254,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,623
99.0%
Investment Income $1,370
1.0%
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 $26,685
20.3%
Assets/Debt
Total Assets $959,181
Total Liabilities $704,334
Net Assets $254,847
Club or Co-Op Income
Income From Members $132,223
Income From Other Sources $1,370

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-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-EZ

Short form 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-EZ

Short form 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