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North Cherokee Water Supply Corporation

  • Jacksonville, TX
  • Tax-exempt since June 1969
  • EIN: 75-1295202

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
$1.4M (2024)

Expenses
$1.21M (2024)

Total Assets
$4.58M (2024)

Total Liabilities
$115k (2024)

Source: Form 990 tax filings from 2011 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
$1,395,840
Expenses
$1,211,097
Net Income
$184,743
Net Assets
$4,461,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,395,840
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 $277,445
22.9%
Assets/Debt
Total Assets $4,576,563
Total Liabilities $115,076
Net Assets $4,461,487
Club or Co-Op Income
Income From Members $1,395,840
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (Director) $0 $0 $0
Hirlen Brooks (Director) $0 $0 $0
Ben Tarrant (Director) $0 $0 $0
Sammy Grimes (President) $0 $0 $0
Bruce Rollins (Vice President) $0 $0 $0
James Dorman (Sec/Treasurer) $0 $0 $0
Bryan Mc Farlin (Director) $0 $0 $0
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Document Links

990
Filed on May 14, 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
$1,450,914
Expenses
$1,196,103
Net Income
$254,811
Net Assets
$4,270,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,434,752
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,162
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,009
22.4%
Assets/Debt
Total Assets $4,315,260
Total Liabilities $44,266
Net Assets $4,270,994
Club or Co-Op Income
Income From Members $1,434,752
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (Director) $0 $0 $0
Hirlen Brooks (Director) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (President) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
James Dorman (Sec/Treasurer) $0 $0 $0
Bryan Mc Farlin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,369,796
Expenses
$1,119,546
Net Income
$250,250
Net Assets
$4,009,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,369,779
100.0%
Investment Income $17
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 $248,883
22.2%
Assets/Debt
Total Assets $4,051,047
Total Liabilities $41,265
Net Assets $4,009,782
Club or Co-Op Income
Income From Members $1,368,554
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (Director) $0 $0 $0
Lottie Spraggins (Secretary/Treas) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (President) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
James Dorman (Director) $0 $0 $0
Bryan Mc Farlin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 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
$1,237,638
Expenses
$904,095
Net Income
$333,543
Net Assets
$3,753,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,237,638
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 $223,579
24.7%
Assets/Debt
Total Assets $3,787,448
Total Liabilities $33,666
Net Assets $3,753,782
Club or Co-Op Income
Income From Members $1,237,638
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (Director) $0 $0 $0
Lottie Spraggins (Secretary/Treas) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (President) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
James Dorman (Director) $0 $0 $0
Bryan Mc Farlin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 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
$1,192,008
Expenses
$872,686
Net Income
$319,322
Net Assets
$3,412,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,191,926
100.0%
Investment Income $82
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 $224,958
25.8%
Assets/Debt
Total Assets $3,671,840
Total Liabilities $258,949
Net Assets $3,412,891
Club or Co-Op Income
Income From Members $1,191,926
Income From Other Sources $82
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (Director) $0 $0 $0
Lottie Spraggins (Secretary/Treas) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (President) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
James Dorman (Director) $0 $0 $0
Bryan Mc Farlin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 23, 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
$1,150,954
Expenses
$827,909
Net Income
$323,045
Net Assets
$3,085,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,150,954
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 $217,657
26.3%
Assets/Debt
Total Assets $3,566,082
Total Liabilities $480,564
Net Assets $3,085,518
Club or Co-Op Income
Income From Members $1,150,954
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (Director) $0 $0 $0
Lottie Spraggins (Secretary/Treas) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (President) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
James Dorman (Director) $0 $0 $0
Bryan Mc Farlin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$1,172,371
Expenses
$827,782
Net Income
$344,589
Net Assets
$2,758,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,172,371
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 $205,045
24.8%
Assets/Debt
Total Assets $3,446,071
Total Liabilities $687,723
Net Assets $2,758,348
Club or Co-Op Income
Income From Members $1,172,371
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (Director) $0 $0 $0
Lottie Spraggins (Secretary/Treas) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (President) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
Allie Faye Busby (Director) $0 $0 $0
Bryan Mc Farlin (Director) $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
$1,134,004
Expenses
$801,913
Net Income
$332,091
Net Assets
$2,410,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,134,004
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 $72,713
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $140,702
17.5%
Assets/Debt
Total Assets $3,346,812
Total Liabilities $936,054
Net Assets $2,410,758
Club or Co-Op Income
Income From Members $1,134,004
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (Director) $0 $0 $0
Lottie Spraggins (Secretary/Treas) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (President) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
Allie Faye Busby (Director) $0 $0 $0
Bryan Mcfarlin (Director) $0 $0 $0
+ View more people

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990
Filed on June 1, 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
$1,098,803
Expenses
$806,995
Net Income
$291,808
Net Assets
$2,071,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,098,755
100.0%
Investment Income $48
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 $207,900
25.8%
Assets/Debt
Total Assets $3,209,227
Total Liabilities $1,137,859
Net Assets $2,071,368
Club or Co-Op Income
Income From Members $1,097,988
Income From Other Sources $815
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (Director) $0 $0 $0
Lottie Spraggins (Secretary/Treas) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (President) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
Allie Faye Busby (Director) $0 $0 $0
Bryan Mcfarlin (Director) $0 $0 $0
+ View more people

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990
Filed on May 22, 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
$962,460
Expenses
$779,675
Net Income
$182,785
Net Assets
$1,773,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $962,407
100.0%
Investment Income $53
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 $198,311
25.4%
Assets/Debt
Total Assets $2,786,604
Total Liabilities $1,012,871
Net Assets $1,773,733
Club or Co-Op Income
Income From Members $962,405
Income From Other Sources $53
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (President) $0 $0 $0
Lottie Spraggins (Secretary/Treas) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (Director) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
Allie Faye Busby (Director) $0 $0 $0
Bryan Mcfarlin (Director) $0 $0 $0
+ View more people

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990
Filed on July 25, 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
$838,075
Expenses
$768,290
Net Income
$69,785
Net Assets
$1,587,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $838,027
100.0%
Investment Income $48
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 $52,620
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $157,099
20.4%
Assets/Debt
Total Assets $2,731,111
Total Liabilities $1,143,169
Net Assets $1,587,942
Club or Co-Op Income
Income From Members $838,027
Income From Other Sources $48
Compensation
Key Employees and Officers Compensation Related Other
Michael Ward Sr (President) $0 $0 $0
Lottie Spraggins (Secretary/Treas) $0 $0 $0
James Tarrant (Vice President) $0 $0 $0
Sammy Grimes (Director) $0 $0 $0
Bruce Rollins (Director) $0 $0 $0
Allie Faye Busby (Director) $0 $0 $0
Bryan Mcfarlin (Director) $0 $0 $0
+ View more people

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990
Filed on Aug. 12, 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
$915,352
Expenses
$773,008
Net Income
$142,344
Net Assets
$1,514,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $915,170
100.0%
Investment Income $182
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 $20,625
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $184,584
23.9%
Assets/Debt
Total Assets $2,783,436
Total Liabilities $1,268,755
Net Assets $1,514,681
Club or Co-Op Income
Income From Members $915,170
Income From Other Sources $182

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
$853,759
Expenses
$895,184
Net Income
-$41,425
Net Assets
$1,364,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $853,593
100.0%
Investment Income $166
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 $20,530
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $181,779
20.3%
Assets/Debt
Total Assets $2,821,094
Total Liabilities $1,456,970
Net Assets $1,364,124
Club or Co-Op Income
Income From Members $853,593
Income From Other Sources $165

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
$934,623
Expenses
$912,512
Net Income
$22,111
Net Assets
$1,397,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $934,232
100.0%
Investment Income $391
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 $19,678
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $177,804
19.5%
Assets/Debt
Total Assets $2,148,013
Total Liabilities $750,556
Net Assets $1,397,457
Club or Co-Op Income
Income From Members $934,232
Income From Other Sources $391

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-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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