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High Point Water Supply Corporation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$6.46M (2021)

Expenses
$4.74M (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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 July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,463,818
Expenses
$4,735,109
Net Income
$1,728,709
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,457,087
99.9%
Investment Income $6,731
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 $14,400
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $395,274
8.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $6,457,087
Income From Other Sources $22,231
Compensation
Key Employees and Officers Compensation Related Other
Gloria Stidham (Director) $2,550 $0 $0
Susie Taylor (President) $2,400 $0 $0
David Lewis (Vice President) $2,400 $0 $0
Samantha Keats (Director) $2,250 $0 $0
Kim Ewell (Secretary) $2,250 $0 $0
Samuel Mcdonald (Director) $1,650 $0 $0
Darrell Hobbs (Director) $900 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,571,831
Expenses
$3,829,591
Net Income
$1,742,240
Net Assets
$12,884,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,551,887
99.6%
Investment Income $19,944
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 $394,399
10.3%
Assets/Debt
Total Assets $14,963,847
Total Liabilities $2,079,021
Net Assets $12,884,826
Club or Co-Op Income
Income From Members $5,153,965
Income From Other Sources $417,866
Compensation
Key Employees and Officers Compensation Related Other
Susie Taylor (President) $0 $0 $0
Darryl Hobbs (Director) $0 $0 $0
Samantha Keats (Director) $0 $0 $0
Gloria Stidham (Director) $0 $0 $0
David Lewis (Vice President) $0 $0 $0
Samuel Mcdonald (Director) $0 $0 $0
Kim Ewell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,600,515
Expenses
$2,153,581
Net Income
$446,934
Net Assets
$11,142,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,600,515
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 $185,658
8.6%
Assets/Debt
Total Assets $13,309,429
Total Liabilities $2,166,843
Net Assets $11,142,586
Club or Co-Op Income
Income From Members $4,078,677
Income From Other Sources $2,682,183

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,770,185
Expenses
$3,081,788
Net Income
$3,688,397
Net Assets
$10,695,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,760,860
99.9%
Investment Income $9,325
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 $323,116
10.5%
Assets/Debt
Total Assets $12,997,487
Total Liabilities $2,301,835
Net Assets $10,695,652
Club or Co-Op Income
Income From Members $4,078,677
Income From Other Sources $2,682,183
Compensation
Key Employees and Officers Compensation Related Other
Susie Taylor (President) $0 $0 $0
Mickey Stewart (Vice President) $0 $0 $0
Samantha Keats (Secretary/Treas) $0 $0 $0
Gloria Stidham (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
David Hetherington (Director) $0 $0 $0
Kim Ewell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,696,481
Expenses
$2,587,249
Net Income
$1,109,232
Net Assets
$7,597,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,696,481
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 $306,782
11.9%
Assets/Debt
Total Assets $9,732,141
Total Liabilities $2,134,556
Net Assets $7,597,585
Club or Co-Op Income
Income From Members $3,696,481
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Susie Taylor (President) $0 $0 $0
Mickey Stewart (Vice President) $0 $0 $0
Samantha Keats (Secretary/Treas) $0 $0 $0
Dewey Samuels (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
David Hetherington (Director) $0 $0 $0
Kim Ewell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,778,619
Expenses
$2,236,288
Net Income
$542,331
Net Assets
$6,488,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,773,964
99.8%
Investment Income $4,655
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 $279,504
12.5%
Assets/Debt
Total Assets $8,734,944
Total Liabilities $2,246,591
Net Assets $6,488,353
Club or Co-Op Income
Income From Members $2,773,964
Income From Other Sources $4,655
Compensation
Key Employees and Officers Compensation Related Other
Susie Taylor (President) $0 $0 $0
Mickey Stewart (Vice President) $0 $0 $0
Samantha Keats (Secretary/Treas) $0 $0 $0
Dewey Samuels (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
David Hetherington (Director) $0 $0 $0
Kim Ewell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,361,895
Expenses
$1,903,585
Net Income
$458,310
Net Assets
$5,946,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,357,352
99.8%
Investment Income $4,543
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 $264,319
13.9%
Assets/Debt
Total Assets $8,227,271
Total Liabilities $2,281,249
Net Assets $5,946,022
Club or Co-Op Income
Income From Members $2,357,352
Income From Other Sources $4,543
Compensation
Key Employees and Officers Compensation Related Other
Susie Taylor (President) $0 $0 $0
Mickey Stewart (Vice President) $0 $0 $0
Samantha Keats (Secretary/Treas) $0 $0 $0
Dewey Samuels (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
David Hetherington (Director) $0 $0 $0
Kim Ewell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,985,767
Expenses
$1,711,895
Net Income
$273,872
Net Assets
$5,487,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,980,118
99.7%
Investment Income $5,649
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 $261,191
15.3%
Assets/Debt
Total Assets $6,441,444
Total Liabilities $953,732
Net Assets $5,487,712
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Susie Taylor (President) $0 $0 $0
Mickey Stewart (Vice President) $0 $0 $0
Samantha Keats (Secretary/Treas) $0 $0 $0
Dewey Samuels (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
David Hetherington (Director) $0 $0 $0
Kim Ewell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,612,961
Expenses
$1,525,146
Net Income
$87,815
Net Assets
$5,213,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,608,217
99.7%
Investment Income $4,744
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 $262,122
17.2%
Assets/Debt
Total Assets $6,225,720
Total Liabilities $1,011,880
Net Assets $5,213,840
Club or Co-Op Income
Income From Members $1,608,217
Income From Other Sources $4,744
Compensation
Key Employees and Officers Compensation Related Other
Susie Taylor (President) $0 $0 $0
Mickey Stewart (Vice President) $0 $0 $0
Samantha Keats (Secretary/Treas) $0 $0 $0
Dewey Samuels (Director) $0 $0 $0
Wynne Breeden (Director) $0 $0 $0
David Hetherington (Director) $0 $0 $0
Kim Ewell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,399,945
Expenses
$1,331,011
Net Income
$68,934
Net Assets
$5,126,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,395,855
99.7%
Investment Income $4,090
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 $229,351
17.2%
Assets/Debt
Total Assets $5,777,925
Total Liabilities $651,900
Net Assets $5,126,025
Club or Co-Op Income
Income From Members $1,395,855
Income From Other Sources $4,090

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,548,352
Expenses
$1,310,585
Net Income
$237,767
Net Assets
$5,057,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,544,896
99.8%
Investment Income $3,456
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 $64,963
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $158,528
12.1%
Assets/Debt
Total Assets $5,730,024
Total Liabilities $672,933
Net Assets $5,057,091
Club or Co-Op Income
Income From Members $1,544,896
Income From Other Sources $3,456

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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