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Dean Water Supply Corporation

  • Tyler, TX
  • EIN: 75-1313105

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$1.95M (2023)

Expenses
$1.23M (2023)

Total Assets
$3.62M (2023)

Total Liabilities
$3.13k (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
$1,950,542
Expenses
$1,225,998
Net Income
$724,544
Net Assets
$3,620,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,916,726
98.3%
Investment Income $33,816
1.7%
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 $341,491
27.9%
Assets/Debt
Total Assets $3,623,156
Total Liabilities $3,132
Net Assets $3,620,024
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hartsfield (Secretary) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Roger Goodsell Jr (President) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 30, 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
$1,636,477
Expenses
$1,299,965
Net Income
$336,512
Net Assets
$2,895,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,634,122
99.9%
Investment Income $2,355
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 $16,500
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $417,008
32.1%
Assets/Debt
Total Assets $2,897,517
Total Liabilities $2,037
Net Assets $2,895,480
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $16,500 $0 $0
Sheila Hartsfield (Director) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Roger Goodsell Jr (Vice President) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Bonnie Brooks (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$1,377,047
Expenses
$1,109,774
Net Income
$267,273
Net Assets
$2,558,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,375,729
99.9%
Investment Income $1,318
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 $16,500
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $393,967
35.5%
Assets/Debt
Total Assets $2,558,978
Total Liabilities $10
Net Assets $2,558,968
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $16,500 $0 $0
Sheila Hartsfield (Director) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Roger Goodsell Jr (Vice President) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Bonnie Brooks (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$1,120,270
Expenses
$955,586
Net Income
$164,684
Net Assets
$2,291,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,117,799
99.8%
Investment Income $2,471
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 $328,410
34.4%
Assets/Debt
Total Assets $2,294,507
Total Liabilities $2,812
Net Assets $2,291,695
Club or Co-Op Income
Income From Members $1,117,799
Income From Other Sources $2,471
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $0 $0 $0
Sheila Hartsfield (Director) $0 $0 $0
Roger Goodsell Jr (Vice President) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Bonnie Brooks (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$1,095,251
Expenses
$1,000,596
Net Income
$94,655
Net Assets
$2,127,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,091,791
99.7%
Investment Income $3,460
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 $302,006
30.2%
Assets/Debt
Total Assets $2,132,142
Total Liabilities $5,131
Net Assets $2,127,011
Club or Co-Op Income
Income From Members $1,073,543
Income From Other Sources $3,460
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $0 $0 $0
Sheila Hartsfield (Director) $0 $0 $0
Roger Goodsell Jr (Vice President) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Bonnie Brooks (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 2, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,947
Expenses
$1,063,051
Net Income
$34,896
Net Assets
$1,953,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,094,834
99.7%
Investment Income $3,113
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 $278,491
26.2%
Assets/Debt
Total Assets $1,967,419
Total Liabilities $14,036
Net Assets $1,953,383
Club or Co-Op Income
Income From Members $1,093,134
Income From Other Sources $3,113
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $0 $0 $0
Sheila Hartsfield (Director) $0 $0 $0
Roger Goodsell Jr (Vice President) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Bonnie Brooks (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 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
$801,336
Expenses
$825,394
Net Income
-$24,058
Net Assets
$1,918,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $798,131
99.6%
Investment Income $3,205
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 $245,039
29.7%
Assets/Debt
Total Assets $1,947,217
Total Liabilities $28,654
Net Assets $1,918,563
Club or Co-Op Income
Income From Members $798,131
Income From Other Sources $3,205
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $0 $0 $0
Sheila Hartsfield (Director) $0 $0 $0
Roger Goodsell Jr (Vice President) $0 $0 $0
Chuck Welguisz (Director) $0 $0 $0
Dr Re Rossman (Director) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Bonnie Brooks (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$932,079
Expenses
$692,664
Net Income
$239,415
Net Assets
$1,942,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $930,583
99.8%
Investment Income $1,496
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 $195,595
28.2%
Assets/Debt
Total Assets $1,963,638
Total Liabilities $21,017
Net Assets $1,942,621
Club or Co-Op Income
Income From Members $930,583
Income From Other Sources $1,496
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $0 $0 $0
Sheila Hartsfield (Secretary) $0 $0 $0
Roger Goodsell Jr (Vice President) $0 $0 $0
Chuck Welguisz (Director) $0 $0 $0
Dr Re Rossman (Director) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Bonnie Brooks (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 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
$843,599
Expenses
$707,400
Net Income
$136,199
Net Assets
$1,703,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $842,202
99.8%
Investment Income $1,397
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 $164,828
23.3%
Assets/Debt
Total Assets $1,750,461
Total Liabilities $47,255
Net Assets $1,703,206
Club or Co-Op Income
Income From Members $842,202
Income From Other Sources $1,397
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $0 $0 $0
Sheila Hartsfield (Secretary) $0 $0 $0
Roger Goodsell Jr (Vice President) $0 $0 $0
Pauline Dixon (Director) $0 $0 $0
Dr Re Rossman (Director) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Bonnie Brooks (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 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
$774,069
Expenses
$856,623
Net Income
-$82,554
Net Assets
$1,567,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $772,742
99.8%
Investment Income $1,327
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 $150,408
17.6%
Assets/Debt
Total Assets $1,668,737
Total Liabilities $101,638
Net Assets $1,567,099
Club or Co-Op Income
Income From Members $772,742
Income From Other Sources $1,327
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $0 $0 $0
Sheila Hartsfield (Secretary) $0 $0 $0
Pauline Dixon (Director) $0 $0 $0
Dr Re Rossman (Director) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Roger Goodsell Jr (Vice President) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Bonnie Brooks (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 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
$669,016
Expenses
$601,019
Net Income
$67,997
Net Assets
$1,649,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $667,527
99.8%
Investment Income $1,489
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 $140,103
23.3%
Assets/Debt
Total Assets $1,810,736
Total Liabilities $160,986
Net Assets $1,649,750
Club or Co-Op Income
Income From Members $667,527
Income From Other Sources $1,489
Compensation
Key Employees and Officers Compensation Related Other
Mike Barr (President) $0 $0 $0
Sheila Hartsfield (Secretary) $0 $0 $0
Pauline Dixon (Director) $0 $0 $0
Dr We Rossman (Director) $0 $0 $0
Hayden Moore Jr (Director) $0 $0 $0
Roger Goodsell Jr (Director) $0 $0 $0
Kirk Story (Director) $0 $0 $0
Bill Shanholtz Jr (Director) $0 $0 $0
Jerry Dodd (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 12, 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
$673,103
Expenses
$666,021
Net Income
$7,082
Net Assets
$1,581,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $671,202
99.7%
Investment Income $1,901
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 $155,489
23.3%
Assets/Debt
Total Assets $1,794,786
Total Liabilities $213,035
Net Assets $1,581,751
Club or Co-Op Income
Income From Members $671,202
Income From Other Sources $1,901

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
$834,193
Expenses
$888,811
Net Income
-$54,618
Net Assets
$1,574,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $831,073
99.6%
Investment Income $3,120
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 $133,765
15.0%
Assets/Debt
Total Assets $1,842,871
Total Liabilities $268,202
Net Assets $1,574,669
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

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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