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Clayton Water Supply Corporation

  • Clayton, TX
  • Tax-exempt since June 1970
  • EIN: 75-1297549

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
$391k (2023)

Expenses
$339k (2023)

Total Assets
$1.18M (2023)

Total Liabilities
$141k (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
$390,560
Expenses
$338,852
Net Income
$51,708
Net Assets
$1,034,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $388,907
99.6%
Investment Income $1,653
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 $42,486
12.5%
Assets/Debt
Total Assets $1,175,081
Total Liabilities $140,844
Net Assets $1,034,237
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Barrett (Director) $0 $0 $0
Spencer Burkert (Vice Preside) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
Alan Mcdaniel (Director) $0 $0 $0
Mark Roberson (President) $0 $0 $0
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990
Filed on Nov. 4, 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
$377,416
Expenses
$293,700
Net Income
$83,716
Net Assets
$982,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
5.3%
Program Services $356,855
94.6%
Investment Income $561
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 $41,682
14.2%
Assets/Debt
Total Assets $1,137,408
Total Liabilities $154,879
Net Assets $982,529
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Barrett (Director) $0 $0 $0
Spencer Burkert (Vice Preside) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
Alan Mcdaniel (Director) $0 $0 $0
Mark Roberson (President) $0 $0 $0
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990
Filed on Oct. 20, 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
$341,474
Expenses
$325,332
Net Income
$16,142
Net Assets
$898,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,613
5.7%
Program Services $320,978
94.0%
Investment Income $883
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 $37,821
11.6%
Assets/Debt
Total Assets $1,066,789
Total Liabilities $167,976
Net Assets $898,813
Club or Co-Op Income
Income From Members $320,978
Income From Other Sources $20,496
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Barrett (Director) $0 $0 $0
Spencer Burkert (Vice Preside) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
Alan Mcdaniel (Director) $0 $0 $0
Mark Roberson (President) $0 $0 $0
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990
Filed on Nov. 10, 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
$263,591
Expenses
$281,531
Net Income
-$17,940
Net Assets
$882,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,121
> 100%
Investment Income $2,433
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,963
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,906
13.8%
Assets/Debt
Total Assets $1,070,737
Total Liabilities $188,066
Net Assets $882,671
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Barrett (Director) $0 $0 $0
Spencer Burkert (Vice Preside) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
Alan Mcdaniel (Director) $0 $0 $0
Mark Roberson (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 29, 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
$282,963
Expenses
$312,799
Net Income
-$29,836
Net Assets
$900,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $280,120
99.0%
Investment Income $2,843
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 $41,994
13.4%
Assets/Debt
Total Assets $1,089,700
Total Liabilities $189,089
Net Assets $900,611
Club or Co-Op Income
Income From Members $279,088
Income From Other Sources $2,843
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Barrett (Director) $0 $0 $0
Spencer Burkert (Vice Preside) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
Alan Mcdaniel (Director) $0 $0 $0
Mark Roberson (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 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
$285,963
Expenses
$350,148
Net Income
-$64,185
Net Assets
$930,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,387
99.4%
Investment Income $1,576
0.6%
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 $52,860
15.1%
Assets/Debt
Total Assets $1,144,653
Total Liabilities $214,206
Net Assets $930,447
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Pepper (Vice Preside) $0 $0 $0
Mark Roberson (President) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
William Goolsby (Director) $0 $0 $0
Spencer Burkert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 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
$278,147
Expenses
$295,451
Net Income
-$17,304
Net Assets
$994,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,988
99.6%
Investment Income $1,159
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 $52,880
17.9%
Assets/Debt
Total Assets $1,207,807
Total Liabilities $213,175
Net Assets $994,632
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Pepper (Vice Preside) $0 $0 $0
Mark Roberson (President) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
William Goolsby (Director) $0 $0 $0
Spencer Burkert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,054
Expenses
$284,053
Net Income
-$7,999
Net Assets
$1,011,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,903
99.6%
Investment Income $1,151
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 $52,920
18.6%
Assets/Debt
Total Assets $1,228,471
Total Liabilities $216,535
Net Assets $1,011,936
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Pepper (Vice Preside) $0 $0 $0
Mark Roberson (President) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
William Goolsby (Director) $0 $0 $0
Alan Mcdaniel (Director) $0 $0 $0
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990
Filed on July 24, 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
$261,212
Expenses
$296,252
Net Income
-$35,040
Net Assets
$1,019,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,764
99.8%
Investment Income $448
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 $53,010
17.9%
Assets/Debt
Total Assets $1,250,300
Total Liabilities $230,365
Net Assets $1,019,935
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Pepper (Vice Preside) $0 $0 $0
Mark Roberson (President) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
William Goolsby (Director) $0 $0 $0
Alan Mcdaniel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 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
$271,596
Expenses
$256,597
Net Income
$14,999
Net Assets
$1,054,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,369
99.9%
Investment Income $227
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 $49,950
19.5%
Assets/Debt
Total Assets $1,293,409
Total Liabilities $238,434
Net Assets $1,054,975
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Pepper (Vice Preside) $0 $0 $0
Mark Roberson (President) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
William Goolsby (Director) $0 $0 $0
Alan Mcdaniel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 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
$235,631
Expenses
$287,781
Net Income
-$52,150
Net Assets
$1,039,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,395
99.9%
Investment Income $236
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 $49,990
17.4%
Assets/Debt
Total Assets $1,282,443
Total Liabilities $242,467
Net Assets $1,039,976
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Pepper (Vice Preside) $0 $0 $0
Mark Roberson (President) $0 $0 $0
Jerry Jones (Sec Treas) $0 $0 $0
William Goolsby (Director) $0 $0 $0
Alan Mcdaniel (Director) $0 $0 $0
+ View more people

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990
Filed on Aug. 18, 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
$235,604
Expenses
$270,889
Net Income
-$35,285
Net Assets
$1,092,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,308
99.9%
Investment Income $296
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 $49,970
18.4%
Assets/Debt
Total Assets $1,343,520
Total Liabilities $251,394
Net Assets $1,092,126
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
$244,142
Expenses
$276,457
Net Income
-$32,315
Net Assets
$1,127,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $243,592
99.8%
Investment Income $550
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 $50,150
18.1%
Assets/Debt
Total Assets $1,385,126
Total Liabilities $257,715
Net Assets $1,127,411
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.
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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