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Caddo Lake Water Supply Corporation

  • Karnack, TX
  • Tax-exempt since Dec. 1983
  • EIN: 75-1300876

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
$281k (2023)

Expenses
$257k (2023)

Total Assets
$1M (2023)

Total Liabilities
$438k (2023)

Source: Form 990 tax filings from 2010 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
$280,845
Expenses
$256,862
Net Income
$23,983
Net Assets
$562,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,011
24.9%
Program Services $205,644
73.2%
Investment Income $5,190
1.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,075
19.5%
Assets/Debt
Total Assets $1,001,195
Total Liabilities $438,310
Net Assets $562,885
Club or Co-Op Income
Income From Members $205,644
Income From Other Sources $5,190
Compensation
Key Employees and Officers Compensation Related Other
Terry Britt (President) $0 $0 $0
Robert Wall (Vice President) $0 $0 $0
Jay Webb (Secretary/Treas) $0 $0 $0
Billy Wall (Director) $0 $0 $0
Bub Mueller (Director) $0 $0 $0
Gary Kempf (Director) $0 $0 $0
Margaret Roland (Director) $0 $0 $0
Rippy Woodall (Director) $0 $0 $0
Gene Byrd (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 25, 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
$202,959
Expenses
$245,195
Net Income
-$42,236
Net Assets
$538,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,175
99.6%
Investment Income $633
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,291
18.9%
Assets/Debt
Total Assets $1,032,306
Total Liabilities $493,404
Net Assets $538,902
Club or Co-Op Income
Income From Members $202,175
Income From Other Sources $784
Compensation
Key Employees and Officers Compensation Related Other
Terry Britt (President) $0 $0 $0
Robert Wall (Vice President) $0 $0 $0
Jay Webb (Secretary/Treas) $0 $0 $0
Billy Wall (Director) $0 $0 $0
Bub Mueller (Director) $0 $0 $0
Margaret Roland (Director) $0 $0 $0
Rippy Woodall (Director) $0 $0 $0
Gary Kempf (Director) $0 $0 $0
Gene Byrd (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 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
$196,157
Expenses
$199,540
Net Income
-$3,383
Net Assets
$581,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,392
99.6%
Investment Income $765
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 $44,280
22.2%
Assets/Debt
Total Assets $991,822
Total Liabilities $410,684
Net Assets $581,138
Club or Co-Op Income
Income From Members $195,392
Income From Other Sources $765
Compensation
Key Employees and Officers Compensation Related Other
Terry Britt (President) $0 $0 $0
Robert Wall (Vice President) $0 $0 $0
Jay Webb (Secretary/Treas) $0 $0 $0
Billy Wall (Director) $0 $0 $0
Bub Mueller (Director) $0 $0 $0
Margaret Roland (Director) $0 $0 $0
Rippy Woodall (Director) $0 $0 $0
Gary Kempf (Director) $0 $0 $0
Russell Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 27, 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
$190,333
Expenses
$186,814
Net Income
$3,519
Net Assets
$584,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,392
99.5%
Investment Income $941
0.5%
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 $39,403
21.1%
Assets/Debt
Total Assets $1,010,172
Total Liabilities $425,651
Net Assets $584,521
Club or Co-Op Income
Income From Members $189,392
Income From Other Sources $941
Compensation
Key Employees and Officers Compensation Related Other
Terry Britt (President) $0 $0 $0
Robert Wall (Vice President) $0 $0 $0
Joe Oliphant (Secretary/Treas) $0 $0 $0
Billy Wall (Director) $0 $0 $0
Bub Mueller (Director) $0 $0 $0
Jay Webb (Director) $0 $0 $0
Rippy Woodall (Director) $0 $0 $0
Gary Kempf (Director) $0 $0 $0
Russell Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 19, 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
$192,405
Expenses
$180,350
Net Income
$12,055
Net Assets
$580,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,873
99.2%
Investment Income $1,532
0.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,520
21.4%
Assets/Debt
Total Assets $1,029,307
Total Liabilities $449,304
Net Assets $580,003
Club or Co-Op Income
Income From Members $190,873
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Britt (President) $0 $0 $0
Robert Wall (Vice President) $0 $0 $0
Joe Oliphant (Secretary/Treas) $0 $0 $0
Billy Wall (Director) $0 $0 $0
Bub Mueller (Director) $0 $0 $0
Jay Webb (Director) $0 $0 $0
Rippy Woodall (Director) $0 $0 $0
Gary Kempf (Director) $0 $0 $0
Russell Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 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
$195,585
Expenses
$199,182
Net Income
-$3,597
Net Assets
$489,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,244
97.3%
Investment Income $814
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,527
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,883
22.5%
Assets/Debt
Total Assets $934,258
Total Liabilities $444,404
Net Assets $489,854
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Britt (President) $0 $0 $0
Robert Wall (Vice President) $0 $0 $0
Joe Oliphant (Secretary) $0 $0 $0
Billy Wall (Sec/Treasurer) $0 $0 $0
Hunter Speight (Director) $0 $0 $0
Jay Webb (Director) $0 $0 $0
Gary Kempf (Director) $0 $0 $0
Russell Wright (Director) $0 $0 $0
Rippy Woodall (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 27, 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
$192,335
Expenses
$232,384
Net Income
-$40,049
Net Assets
$493,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,975
99.8%
Investment Income $360
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 $40,322
17.4%
Assets/Debt
Total Assets $953,061
Total Liabilities $459,610
Net Assets $493,451
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Britt (President) $0 $0 $0
Robert Wall (Vice President) $0 $0 $0
Joe Oliphant (Secretary) $0 $0 $0
Bily Wall (Sec/Treasurer) $0 $0 $0
Hunter Speight (Director) $0 $0 $0
Jay Webb (Director) $0 $0 $0
Gary Kempf (Director) $0 $0 $0
Russell Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,191
Expenses
$226,556
Net Income
-$25,365
Net Assets
$533,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,690
99.8%
Investment Income $501
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 $36,476
16.1%
Assets/Debt
Total Assets $1,010,699
Total Liabilities $477,199
Net Assets $533,500
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Britt (President) $0 $0 $0
Robert Wall (Vice President) $0 $0 $0
Joe Oliphant (Secretary) $0 $0 $0
Bily Wall (Sec/Treasurer) $0 $0 $0
Hunter Speight (Director) $0 $0 $0
Jay Webb (Director) $0 $0 $0
Gary Kempf (Director) $0 $0 $0
Russell Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 11, 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
$195,856
Expenses
$222,293
Net Income
-$26,437
Net Assets
$242,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,490
99.8%
Investment Income $366
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 $53,826
24.2%
Assets/Debt
Total Assets $286,350
Total Liabilities $44,350
Net Assets $242,000
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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,335
Expenses
$327,867
Net Income
-$172,532
Net Assets
$268,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,469
99.4%
Investment Income $866
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 $36,255
11.1%
Assets/Debt
Total Assets $312,737
Total Liabilities $44,300
Net Assets $268,437
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
$147,103
Expenses
$169,370
Net Income
-$22,267
Net Assets
$440,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,047
99.3%
Investment Income $1,056
0.7%
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 $35,872
21.2%
Assets/Debt
Total Assets $484,328
Total Liabilities $43,359
Net Assets $440,969
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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,560
Expenses
$130,819
Net Income
$27,741
Net Assets
$463,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,828
99.5%
Investment Income $732
0.5%
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 $35,091
26.8%
Assets/Debt
Total Assets $505,577
Total Liabilities $42,341
Net Assets $463,236
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
$161,642
Expenses
$115,545
Net Income
$46,097
Net Assets
$435,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,799
99.5%
Investment Income $843
0.5%
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 $31,498
27.3%
Assets/Debt
Total Assets $477,146
Total Liabilities $41,650
Net Assets $435,496
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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,610
Expenses
$107,890
Net Income
$50,720
Net Assets
$389,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,014
99.0%
Investment Income $1,596
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 $29,440
27.3%
Assets/Debt
Total Assets $430,701
Total Liabilities $41,302
Net Assets $389,399
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.
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-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

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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