U & F Water Supply Corporation

Snyder, TX
Tax-exempt since June 1969
EIN: 75-1286879

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$360k (2023)

Expenses

$334k (2023)

Total Assets

$1.35M (2023)

Total Liabilities

$1.04M (2023)

Source: Form 990 tax filings from 2013 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

Revenue

$359,845

Expenses

$334,303

Net Income

$25,542

Net Assets

$307,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,402	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$354,888	98.6%
Other Revenue	$1,555	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,880	26.6%

Assets/Debt
Total Assets	$1,349,303
Total Liabilities	$1,042,019
Net Assets	$307,284

Club or Co-Op Income
Income From Members	$360,648
Income From Other Sources	$4,232

Compensation

Key Employees and Officers	Compensation	Related	Other
Johnny Martinez (Director)	$0	$0	$0
Anthony Pace (Director)	$0	$0	$0
Doug Scott (Secretary)	$0	$0	$0
Charles Darlin (Vice President)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$325,892

Expenses

$336,425

Net Income

-$10,533

Net Assets

$281,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$759	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$323,353	99.2%
Other Revenue	$1,780	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,291	25.6%

Assets/Debt
Total Assets	$1,342,807
Total Liabilities	$1,061,065
Net Assets	$281,742

Club or Co-Op Income
Income From Members	$329,692
Income From Other Sources	$1,464

Compensation

Key Employees and Officers	Compensation	Related	Other
Johnny Martinez (Director)	$0	$0	$0
Bob Reynolds (Director)	$0	$0	$0
Doug Scott (Secretary)	$0	$0	$0
Charles Darlin (Vice President)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on Nov. 12, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$369,977

Expenses

$309,394

Net Income

$60,583

Net Assets

$292,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$598	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$320,889	86.7%
Other Revenue	$48,490	13.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,778	27.1%

Assets/Debt
Total Assets	$1,367,170
Total Liabilities	$1,074,895
Net Assets	$292,275

Club or Co-Op Income
Income From Members	$326,205
Income From Other Sources	$47,018

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Darlin (Director)	$0	$0	$0
Johnny Martinez (Director)	$0	$0	$0
Don Crane (Vice President)	$0	$0	$0
Bob Reynolds (Secretary)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$324,263

Expenses

$311,632

Net Income

$12,631

Net Assets

$231,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$416	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$321,771	99.2%
Other Revenue	$2,076	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,778	26.9%

Assets/Debt
Total Assets	$1,330,572
Total Liabilities	$1,098,880
Net Assets	$231,692

Club or Co-Op Income
Income From Members	$326,170
Income From Other Sources	$1,299

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Darlin (Director)	$0	$0	$0
Johnny Martinez (Director)	$0	$0	$0
Don Crane (Vice President)	$0	$0	$0
Bob Reynolds (Secretary)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$311,322

Expenses

$315,376

Net Income

-$4,054

Net Assets

$217,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$467	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$308,455	99.1%
Other Revenue	$2,400	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,778	26.6%

Assets/Debt
Total Assets	$1,335,424
Total Liabilities	$1,118,232
Net Assets	$217,192

Club or Co-Op Income
Income From Members	$314,053
Income From Other Sources	$1,192

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Darlin (Director)	$0	$0	$0
Johnny Martinez (Director)	$0	$0	$0
Don Crane (Vice President)	$0	$0	$0
Bob Reynolds (Secretary)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on Sept. 28, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$335,928

Expenses

$319,515

Net Income

$16,413

Net Assets

$217,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$317	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$328,615	97.8%
Other Revenue	$6,996	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,346	25.5%

Assets/Debt
Total Assets	$1,357,233
Total Liabilities	$1,139,662
Net Assets	$217,571

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Darlin (Director)	$0	$0	$0
Johnny Martinez (Director)	$0	$0	$0
Don Crane (Vice President)	$0	$0	$0
Bob Reynolds (Secretary)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$318,621

Expenses

$342,451

Net Income

-$23,830

Net Assets

$201,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$158	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$315,232	98.9%
Other Revenue	$3,231	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,338	23.8%

Assets/Debt
Total Assets	$1,359,836
Total Liabilities	$1,158,678
Net Assets	$201,158

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Veazey (Director)	$0	$0	$0
Johnny Martinez (Director)	$0	$0	$0
Don Crane (Vice President)	$0	$0	$0
Bob Reynolds (Secretary)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on Aug. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$296,859

Expenses

$302,070

Net Income

-$5,211

Net Assets

$221,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$106	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$292,567	98.6%
Other Revenue	$4,186	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,782	22.4%

Assets/Debt
Total Assets	$1,393,923
Total Liabilities	$1,172,858
Net Assets	$221,065

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Veazey (Director)	$0	$0	$0
Johnny Martinez (Director)	$0	$0	$0
Don Crane (Vice President)	$0	$0	$0
Bob Reynolds (Secretary)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on July 10, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$301,673

Expenses

$269,113

Net Income

$32,560

Net Assets

$226,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$74	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$298,487	98.9%
Other Revenue	$3,112	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,453	19.9%

Assets/Debt
Total Assets	$1,432,250
Total Liabilities	$1,205,974
Net Assets	$226,276

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Veazey (Director)	$0	$0	$0
Johnny Martinez (Director)	$0	$0	$0
Don Crane (Vice President)	$0	$0	$0
Bob Reynolds (Secretary)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on July 5, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$146,023

Expenses

$222,769

Net Income

-$76,746

Net Assets

$193,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$106	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$140,613	96.3%
Other Revenue	$5,304	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,657	20.9%

Assets/Debt
Total Assets	$1,475,655
Total Liabilities	$1,282,139
Net Assets	$193,516

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Veazey (Director)	$0	$0	$0
Johnny Martinez (Director)	$0	$0	$0
Don Crane (Vice President)	$0	$0	$0
Bob Reynolds (Secretary)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$149,495

Expenses

$153,399

Net Income

-$3,904

Net Assets

$283,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$130	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$148,084	99.1%
Other Revenue	$1,281	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,293	28.2%

Assets/Debt
Total Assets	$1,524,340
Total Liabilities	$1,240,669
Net Assets	$283,671

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Veazey (Director)	$0	$0	$0
Johnny Martinez (Director)	$0	$0	$0
Don Crane (Vice President)	$0	$0	$0
Bob Reynolds (Secretary)	$0	$0	$0
Jason Bond (President)	$0	$0	$0

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990

Filed on Nov. 14, 2014

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.

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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.

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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 »

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U & F Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $360k (2023)

Expenses $334k (2023)

Total Assets $1.35M (2023)

Total Liabilities $1.04M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

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Fiscal Year Ending Dec. 2021

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Fiscal Year Ending Dec. 2020

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Fiscal Year Ending Dec. 2019

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Fiscal Year Ending Dec. 2018

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Fiscal Year Ending Dec. 2017

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Fiscal Year Ending Dec. 2016

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Fiscal Year Ending Dec. 2015

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Fiscal Year Ending Dec. 2014

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

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Fiscal Year Ending Dec. 2012

No Extracted Financial Data

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Fiscal Year Ending Dec. 2011

Revenue

$360k (2023)

Expenses

$334k (2023)

Total Assets

$1.35M (2023)

Total Liabilities

$1.04M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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Fiscal Year Ending Dec.
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