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North Hopkins Water Supply

  • Sulphur Spgs, TX
  • Tax-exempt since Feb. 1993
  • EIN: 75-1304354

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
$2.33M (2023)

Expenses
$2.34M (2023)

Total Assets
$4M (2023)

Total Liabilities
$3.08M (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
$2,328,527
Expenses
$2,343,440
Net Income
-$14,913
Net Assets
$916,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,251,042
96.7%
Investment Income $48,112
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,373
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $343,836
14.7%
Assets/Debt
Total Assets $3,997,497
Total Liabilities $3,081,246
Net Assets $916,251
Club or Co-Op Income
Income From Members $2,251,042
Income From Other Sources $77,485
Compensation
Key Employees and Officers Compensation Related Other
James Wachel (Director) $0 $0 $0
Patricia Dorner (President) $0 $0 $0
Charles Askins (Director) $0 $0 $0
Jk Bassham (Director) $0 $0 $0
Billy Mobley (Director) $0 $0 $0
Jason Vaughn (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 1, 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
$2,027,972
Expenses
$2,131,540
Net Income
-$103,568
Net Assets
$931,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,004,004
98.8%
Investment Income $7,680
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,288
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,875
14.2%
Assets/Debt
Total Assets $4,035,280
Total Liabilities $3,104,116
Net Assets $931,164
Club or Co-Op Income
Income From Members $2,004,004
Income From Other Sources $23,967
Compensation
Key Employees and Officers Compensation Related Other
Patricia Dorner (Vice President) $0 $0 $0
Charles Askins (Director) $0 $0 $0
James K Bassham (Director) $0 $0 $0
Bill Mobley (Director) $0 $0 $0
Johnny Rushin (President) $0 $0 $0
Jason Vaughn (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 7, 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
$1,878,661
Expenses
$1,687,086
Net Income
$191,575
Net Assets
$1,034,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,852,177
98.6%
Investment Income $7,701
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,783
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,034
13.3%
Assets/Debt
Total Assets $4,166,946
Total Liabilities $3,132,214
Net Assets $1,034,732
Club or Co-Op Income
Income From Members $1,852,177
Income From Other Sources $26,484
Compensation
Key Employees and Officers Compensation Related Other
Don Patterson (President 2021) $0 $0 $0
Patricia Dorner (Vice President) $0 $0 $0
Charles Askins (Director) $0 $0 $0
James K Bassham (Director) $0 $0 $0
Bill Mobley (Director) $0 $0 $0
Johnny Rushin (President 2022) $0 $0 $0
Jason Vaughn (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 5, 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
$1,752,841
Expenses
$1,609,338
Net Income
$143,503
Net Assets
$843,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,724,550
98.4%
Investment Income $14,071
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,220
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $223,473
13.9%
Assets/Debt
Total Assets $4,008,282
Total Liabilities $3,165,125
Net Assets $843,157
Club or Co-Op Income
Income From Members $1,724,550
Income From Other Sources $28,291
Compensation
Key Employees and Officers Compensation Related Other
Don Patterson (President) $0 $0 $0
Patricia Dorner (Vice President) $0 $0 $0
Elaina Mcqueen (Secretary) $0 $0 $0
James K Bassham (Director) $0 $0 $0
Bill Mobley (Director) $0 $0 $0
Johnny Rushin (Director) $0 $0 $0
Jason Vaughn (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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
$1,571,611
Expenses
$1,599,176
Net Income
-$27,565
Net Assets
$699,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,550,607
98.7%
Investment Income $14,004
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,876
15.7%
Assets/Debt
Total Assets $3,893,302
Total Liabilities $3,193,648
Net Assets $699,654
Club or Co-Op Income
Income From Members $1,550,607
Income From Other Sources $21,004
Compensation
Key Employees and Officers Compensation Related Other
Don Patterson (President) $0 $0 $0
Patricia Dorner (Vice President) $0 $0 $0
Elaina Mcqueen (Secretary) $0 $0 $0
James K Bassham (Director) $0 $0 $0
Bill Mobley (Director) $0 $0 $0
Johnny Rushin (Director) $0 $0 $0
Sam Tatum (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 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
$1,520,701
Expenses
$1,672,016
Net Income
-$151,315
Net Assets
$727,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,488,377
97.9%
Investment Income $10,124
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,200
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $221,204
13.2%
Assets/Debt
Total Assets $3,937,450
Total Liabilities $3,210,231
Net Assets $727,219
Club or Co-Op Income
Income From Members $1,488,377
Income From Other Sources $32,324

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,082
Expenses
$1,533,522
Net Income
-$218,440
Net Assets
$878,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,308,176
99.5%
Investment Income $4,156
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,750
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,501
14.2%
Assets/Debt
Total Assets $4,063,583
Total Liabilities $3,185,049
Net Assets $878,534
Club or Co-Op Income
Income From Members $1,308,176
Income From Other Sources $6,906

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,373
Expenses
$1,516,708
Net Income
-$204,335
Net Assets
$1,096,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,308,059
99.7%
Investment Income $4,314
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 $211,660
14.0%
Assets/Debt
Total Assets $4,332,293
Total Liabilities $3,235,319
Net Assets $1,096,974
Club or Co-Op Income
Income From Members $1,308,059
Income From Other Sources $4,314

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,339,493
Expenses
$1,497,036
Net Income
-$157,543
Net Assets
$1,301,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,335,408
99.7%
Investment Income $4,085
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 $210,847
14.1%
Assets/Debt
Total Assets $4,570,366
Total Liabilities $3,269,057
Net Assets $1,301,309
Club or Co-Op Income
Income From Members $1,335,408
Income From Other Sources $4,085

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
$1,316,503
Expenses
$1,418,381
Net Income
-$101,878
Net Assets
$1,458,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,304,039
99.1%
Investment Income $2,540
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,924
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,314
14.1%
Assets/Debt
Total Assets $4,748,843
Total Liabilities $3,289,991
Net Assets $1,458,852
Club or Co-Op Income
Income From Members $1,304,039
Income From Other Sources $9,924

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
$1,208,858
Expenses
$1,401,021
Net Income
-$192,163
Net Assets
$1,560,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,203,044
99.5%
Investment Income $3,739
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,075
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,585
13.7%
Assets/Debt
Total Assets $4,880,373
Total Liabilities $3,319,643
Net Assets $1,560,730
Club or Co-Op Income
Income From Members $1,203,044
Income From Other Sources $5,814

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
$1,252,678
Expenses
$1,170,108
Net Income
$82,570
Net Assets
$1,752,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,243,031
99.2%
Investment Income $4,972
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,675
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,039
15.9%
Assets/Debt
Total Assets $4,800,069
Total Liabilities $3,047,176
Net Assets $1,752,893
Club or Co-Op Income
Income From Members $1,243,031
Income From Other Sources $9,647

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
$1,343,985
Expenses
$1,223,181
Net Income
$120,804
Net Assets
$1,670,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,337,035
99.5%
Investment Income $5,600
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,468
15.2%
Assets/Debt
Total Assets $2,012,824
Total Liabilities $342,501
Net Assets $1,670,323
Club or Co-Op Income
Income From Members $1,337,035
Income From Other Sources $6,950

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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