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Woodbine Water Supply Corporation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$1.66M (2019)

Expenses
$1.47M (2019)

Total Assets
$6.34M (2019)

Total Liabilities
$42.9k (2019)

Source: Form 990 tax filings from 2013 to 2019

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,661,765
Expenses
$1,465,867
Net Income
$195,898
Net Assets
$6,297,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,635,227
98.4%
Investment Income $7,038
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,500
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $491,692
33.5%
Assets/Debt
Total Assets $6,340,206
Total Liabilities $42,945
Net Assets $6,297,261
Club or Co-Op Income
Income From Members $1,635,227
Income From Other Sources $26,538
Compensation
Key Employees and Officers Compensation Related Other
Mike Hines (President) $0 $0 $0
Vernon Dugger (Vice President) $0 $0 $0
Bob Smith (Secretary/Treasurer) $0 $0 $0
Kenny Wilson (Director) $0 $0 $0
Wray Westbrook (Director) $0 $0 $0
Mike Compton (Director) $0 $0 $0
Richard Hicks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,811,154
Expenses
$1,426,424
Net Income
$384,730
Net Assets
$6,101,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,806,167
99.7%
Investment Income $4,987
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 $413,807
29.0%
Assets/Debt
Total Assets $6,125,827
Total Liabilities $24,464
Net Assets $6,101,363
Club or Co-Op Income
Income From Members $1,664,067
Income From Other Sources $4,987
Compensation
Key Employees and Officers Compensation Related Other
Mike Hines (President) $0 $0 $0
Vernon Dugger (Vice President) $0 $0 $0
Bob Smith (Secretary/Treasurer) $0 $0 $0
Kenny Wilson (Director) $0 $0 $0
Wray Westbrook (Director) $0 $0 $0
Mike Compton (Director) $0 $0 $0
Richard Hicks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,667,055
Expenses
$1,467,592
Net Income
$199,463
Net Assets
$5,716,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,661,236
99.7%
Investment Income $2,210
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,609
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $397,453
27.1%
Assets/Debt
Total Assets $5,737,933
Total Liabilities $21,300
Net Assets $5,716,633
Club or Co-Op Income
Income From Members $1,661,236
Income From Other Sources $5,819
Compensation
Key Employees and Officers Compensation Related Other
Mike Hines (President) $0 $0 $0
Vernon Dugger (Vice President) $0 $0 $0
Bob Smith (Secretary/Treasurer) $0 $0 $0
Kenny Wilson (Director) $0 $0 $0
Nick Tiller (Director) $0 $0 $0
Mike Compton (Director) $0 $0 $0
Richard Hicks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,482,546
Expenses
$1,377,833
Net Income
$104,713
Net Assets
$5,517,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,498,668
> 100%
Investment Income $1,450
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,572
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $388,064
28.2%
Assets/Debt
Total Assets $5,585,888
Total Liabilities $68,718
Net Assets $5,517,170
Club or Co-Op Income
Income From Members $1,498,668
Income From Other Sources $1,450
Compensation
Key Employees and Officers Compensation Related Other
Mike Hines (President) $0 $0 $0
Vernon Dugger (Vice President) $0 $0 $0
Bob Smith (Secretary/Treasurer) $0 $0 $0
Kenny Wilson (Director) $0 $0 $0
Nick Tiller (Director) $0 $0 $0
Mike Compton (Director) $0 $0 $0
Richard Hicks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,425,409
Expenses
$1,308,482
Net Income
$116,927
Net Assets
$5,412,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,415,530
99.3%
Investment Income $1,379
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,500
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $351,404
26.9%
Assets/Debt
Total Assets $5,449,309
Total Liabilities $36,852
Net Assets $5,412,457
Club or Co-Op Income
Income From Members $1,415,530
Income From Other Sources $9,879
Compensation
Key Employees and Officers Compensation Related Other
Mike Hines (President) $0 $0 $0
Vernon Dugger (Vice President) $0 $0 $0
Bob Smith (Secretary/Treasurer) $0 $0 $0
Kenny Wilson (Director) $0 $0 $0
Nick Tiller (Director) $0 $0 $0
Mike Compton (Director) $0 $0 $0
Richard Hicks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,449,923
Expenses
$1,259,913
Net Income
$190,010
Net Assets
$5,295,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,448,755
99.9%
Investment Income $1,168
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 $390,991
31.0%
Assets/Debt
Total Assets $5,324,874
Total Liabilities $29,344
Net Assets $5,295,530
Club or Co-Op Income
Income From Members $1,448,755
Income From Other Sources $1,168
Compensation
Key Employees and Officers Compensation Related Other
Mike Hines (President) $0 $0 $0
Vernon Dugger (Vice President) $0 $0 $0
Bob Smith (Secretary/Treasurer) $0 $0 $0
Kenny Wilson (Director) $0 $0 $0
Nick Tiller (Director) $0 $0 $0
Mike Compton (Director) $0 $0 $0
Wilbur Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,417,259
Expenses
$966,704
Net Income
$450,555
Net Assets
$5,105,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,416,055
99.9%
Investment Income $1,204
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 $269,305
27.9%
Assets/Debt
Total Assets $5,132,346
Total Liabilities $26,826
Net Assets $5,105,520
Club or Co-Op Income
Income From Members $1,170,506
Income From Other Sources $226,807
Compensation
Key Employees and Officers Compensation Related Other
Mike Hines (President) $0 $0 $0
Vacant (Vice President) $0 $0 $0
Bob Smith (Secretary/Treasurer) $0 $0 $0
Kenny Wilson (Director) $0 $0 $0
Nick Tiller (Director) $0 $0 $0
Vernon Dugger (Director) $0 $0 $0
Wilbur Smith (Director) $0 $0 $0

Document Links

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

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

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

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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