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D & M Water Supply Corporation

  • Douglass, TX
  • Tax-exempt since Jan. 1972
  • EIN: 75-1307076

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
$2.07M (2024)

Expenses
$1.96M (2024)

Total Assets
$9.39M (2024)

Total Liabilities
$4.28M (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,068,266
Expenses
$1,963,150
Net Income
$105,116
Net Assets
$5,110,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,965,171
95.0%
Investment Income $76,749
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,346
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,107
18.0%
Assets/Debt
Total Assets $9,388,369
Total Liabilities $4,277,803
Net Assets $5,110,566
Club or Co-Op Income
Income From Members $1,965,171
Income From Other Sources $76,749
Compensation
Key Employees and Officers Compensation Related Other
James Daily (Member) $0 $0 $0
Scott Newsom (Member) $0 $0 $0
Steve Penner (Member) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Jennifer Gordon (Sec/Treasurer) $0 $0 $0
John Bradford (Vice President) $0 $0 $0
Jarrod Null (Member) $0 $0 $0
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Document Links

990
Filed on April 25, 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
$1,933,860
Expenses
$1,805,372
Net Income
$128,488
Net Assets
$5,005,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,903,237
98.4%
Investment Income $30,623
1.6%
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 $382,492
21.2%
Assets/Debt
Total Assets $9,460,245
Total Liabilities $4,454,795
Net Assets $5,005,450
Club or Co-Op Income
Income From Members $1,903,237
Income From Other Sources $30,623
Compensation
Key Employees and Officers Compensation Related Other
James Daily (Director) $0 $0 $0
Scott Newsom (Director) $0 $0 $0
Steve Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Jennifer Gordan (Secretary) $0 $0 $0
John Bradford (Vice President) $0 $0 $0
Ken Braddock (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 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
$1,642,941
Expenses
$1,762,399
Net Income
-$119,458
Net Assets
$4,876,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,632,252
99.3%
Investment Income $5,525
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.3%
Net Inventory Sales $0
Other Revenue $164
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,967
18.3%
Assets/Debt
Total Assets $8,004,544
Total Liabilities $3,127,582
Net Assets $4,876,962
Club or Co-Op Income
Income From Members $1,544,232
Income From Other Sources $88,020
Compensation
Key Employees and Officers Compensation Related Other
Donnie Babb (Director) $0 $0 $0
Scott Newsom (Director) $0 $0 $0
Stephen Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Jennifer Gordon (Secretary) $0 $0 $0
John Bradford (Vice President) $0 $0 $0
Ken Braddock (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$1,513,388
Expenses
$1,634,904
Net Income
-$121,516
Net Assets
$4,996,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,282
4.1%
Program Services $1,444,899
95.5%
Investment Income $6,207
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 $315,304
19.3%
Assets/Debt
Total Assets $8,248,836
Total Liabilities $3,252,416
Net Assets $4,996,420
Club or Co-Op Income
Income From Members $1,444,899
Income From Other Sources $68,489
Compensation
Key Employees and Officers Compensation Related Other
Steven Thornburgh (Director) $0 $0 $0
Scott Newsom (Director) $0 $0 $0
Stephen Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Jennifer Gordon (Secretary) $0 $0 $0
John Bradford (Vice President) $0 $0 $0
Ken Braddock (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 18, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,426,429
Expenses
$1,276,747
Net Income
$149,682
Net Assets
$5,117,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,403,777
98.4%
Investment Income $22,652
1.6%
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 $277,966
21.8%
Assets/Debt
Total Assets $8,608,994
Total Liabilities $3,491,058
Net Assets $5,117,936
Club or Co-Op Income
Income From Members $1,403,777
Income From Other Sources $22,652
Compensation
Key Employees and Officers Compensation Related Other
Steven Thornburgh (Director) $0 $0 $0
Scott Newsom (Director) $0 $0 $0
Steve Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Jennifer Gordon (Secretary) $0 $0 $0
John Bradford (Vice President) $0 $0 $0
Ken Braddock (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,487
Expenses
$1,211,033
Net Income
$39,454
Net Assets
$4,968,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,204,214
96.3%
Investment Income $55,191
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,918
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,103
21.1%
Assets/Debt
Total Assets $8,514,698
Total Liabilities $3,546,444
Net Assets $4,968,254
Club or Co-Op Income
Income From Members $1,204,214
Income From Other Sources $46,273
Compensation
Key Employees and Officers Compensation Related Other
Steven Thornburgh (Director) $0 $0 $0
Eb Briley (Director) $0 $0 $0
Steve Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Jennifer Gordon (Secretary) $0 $0 $0
John Bradford (Vice President) $0 $0 $0
Ken Braddock (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 25, 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
$1,265,175
Expenses
$1,195,724
Net Income
$69,451
Net Assets
$4,928,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,234,770
97.6%
Investment Income $36,288
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,883
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $249,749
20.9%
Assets/Debt
Total Assets $8,600,327
Total Liabilities $3,671,527
Net Assets $4,928,800
Club or Co-Op Income
Income From Members $1,234,770
Income From Other Sources $30,405
Compensation
Key Employees and Officers Compensation Related Other
John Bradford (Director) $0 $0 $0
Eb Briley (Director) $0 $0 $0
Steve Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Greg Sowell (Vice President) $0 $0 $0
John Poskey (Treasurer) $0 $0 $0
Ken Braddock (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 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
$1,198,804
Expenses
$1,220,015
Net Income
-$21,211
Net Assets
$4,859,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,193,237
99.5%
Investment Income $5,567
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 $242,632
19.9%
Assets/Debt
Total Assets $6,745,554
Total Liabilities $1,886,205
Net Assets $4,859,349
Club or Co-Op Income
Income From Members $1,193,237
Income From Other Sources $5,567
Compensation
Key Employees and Officers Compensation Related Other
John Bradford (Director) $0 $0 $0
Eb Briley (Director) $0 $0 $0
Steve Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Greg Sowell (Vice President) $0 $0 $0
John Poskey (Treasurer) $0 $0 $0
Ken Braddock (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 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
$739,151
Expenses
$1,089,753
Net Income
-$350,602
Net Assets
$4,880,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,218,264
> 100%
Investment Income $4,888
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$484,001
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $226,293
20.8%
Assets/Debt
Total Assets $6,792,486
Total Liabilities $1,911,926
Net Assets $4,880,560
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Bradford (Director) $0 $0 $0
Eb Briley (Director) $0 $0 $0
Steve Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Greg Sowell (Vice President) $0 $0 $0
John Poskey (Treasurer) $0 $0 $0
Ken Braddock (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 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
$1,193,482
Expenses
$1,021,675
Net Income
$171,807
Net Assets
$5,231,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,194,806
> 100%
Investment Income $3,767
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,091
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,975
21.3%
Assets/Debt
Total Assets $7,166,626
Total Liabilities $1,935,464
Net Assets $5,231,162
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Harris (Director) $0 $0 $0
Eb Briley (Director) $0 $0 $0
Steve Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Greg Sowell (Vice President) $0 $0 $0
John Poskey (Treasurer) $0 $0 $0
Ken Braddock (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 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
$1,234,267
Expenses
$1,031,303
Net Income
$202,964
Net Assets
$5,059,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,924
6.6%
Program Services $1,154,826
93.6%
Investment Income $2,684
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,167
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $214,404
20.8%
Assets/Debt
Total Assets $7,034,187
Total Liabilities $1,974,832
Net Assets $5,059,355
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Harris (Director) $0 $0 $0
Eb Briley (Director) $0 $0 $0
Steve Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Greg Sowell (Vice President) $0 $0 $0
John Poskey (Treasurer) $0 $0 $0
Ken Braddock (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 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
$1,227,981
Expenses
$1,059,910
Net Income
$168,071
Net Assets
$4,856,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,235,873
> 100%
Investment Income $3,027
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,919
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,653
19.7%
Assets/Debt
Total Assets $6,865,394
Total Liabilities $2,009,003
Net Assets $4,856,391
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Harris (Director) $0 $0 $0
Eb Briley (Director) $0 $0 $0
Steve Penner (Director) $0 $0 $0
Gloria Montes (President) $0 $0 $0
Larry Hobson (Vice President) $0 $0 $0
John Poskey (Treasurer) $0 $0 $0
W Dale Hearell (Secretary) $0 $0 $0
+ View more people

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990
Filed on April 25, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

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.
2011

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.
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

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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