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Avalon Water Supply & Sewer Service Corporation

  • Italy, TX
  • Tax-exempt since April 1972
  • EIN: 75-1324866

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
$514k (2023)

Expenses
$567k (2023)

Total Assets
$1.11M (2023)

Total Liabilities
$372k (2023)

Source: Form 990 tax filings from 2012 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
$514,283
Expenses
$566,528
Net Income
-$52,245
Net Assets
$736,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $512,975
99.7%
Investment Income $1,308
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 $212,587
37.5%
Assets/Debt
Total Assets $1,107,706
Total Liabilities $371,508
Net Assets $736,198
Club or Co-Op Income
Income From Members $508,119
Income From Other Sources $6,164
Compensation
Key Employees and Officers Compensation Related Other
Tony Wooldridge (General Mana) $70,360 $0 $0
David Waishes (President) $0 $0 $0
Kay Leamon (Vice Preside) $0 $0 $0
Marilyn Seidlitz (Secretary/Tr) $0 $0 $0
Jimmy Brown (Director) $0 $0 $0
Debra Wakeland (Director) $0 $0 $0
Ernest Harrell (Director) $0 $0 $0
Daniel Tidwell (Director) $0 $0 $0
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Document Links

990
Filed on April 15, 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
$511,446
Expenses
$547,664
Net Income
-$36,218
Net Assets
$788,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.1%
Program Services $509,913
99.7%
Investment Income $416
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $617
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,527
35.5%
Assets/Debt
Total Assets $1,150,427
Total Liabilities $361,984
Net Assets $788,443
Club or Co-Op Income
Income From Members $502,697
Income From Other Sources $8,749
Compensation
Key Employees and Officers Compensation Related Other
David Waishes (President) $0 $0 $0
Kay Leamon (Vice President) $0 $0 $0
Marilyn Seidlitz (Secretary) $0 $0 $0
Jimmy Brown (Director) $0 $0 $0
Earnest Harold (Director) $0 $0 $0
Debra Wakeland (Director) $0 $0 $0
Daniel Tidwell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 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
$500,259
Expenses
$511,031
Net Income
-$10,772
Net Assets
$824,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $446,170
89.2%
Investment Income $655
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,434
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,815
37.5%
Assets/Debt
Total Assets $1,205,662
Total Liabilities $381,001
Net Assets $824,661
Club or Co-Op Income
Income From Members $446,170
Income From Other Sources $54,089
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Brown (Director) $0 $0 $0
Earnest Harold (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Phillip Wooten (Director) $0 $0 $0
Carson Hastings (Secretary/Treasurer) $0 $0 $0
Kay Leamon (President) $0 $0 $0
David Waishes (Vice President) $0 $0 $0
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Document Links

990
Filed on March 22, 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
$455,391
Expenses
$416,561
Net Income
$38,830
Net Assets
$835,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $439,792
96.6%
Investment Income $1,066
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,533
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,602
43.4%
Assets/Debt
Total Assets $1,212,760
Total Liabilities $377,323
Net Assets $835,437
Club or Co-Op Income
Income From Members $439,792
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Brown (Director) $0 $0 $0
Earnest Harold (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Phillip Wooten (Director) $0 $0 $0
Carson Hastings (Secretary/Tr) $0 $0 $0
Kay Leamon (President) $0 $0 $0
David Waishes (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 22, 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
$455,354
Expenses
$423,257
Net Income
$32,097
Net Assets
$747,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,963
92.2%
Investment Income $991
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,568
5.4%
Net Inventory Sales $0
Other Revenue $9,832
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,532
39.6%
Assets/Debt
Total Assets $1,046,497
Total Liabilities $298,590
Net Assets $747,907
Club or Co-Op Income
Income From Members $419,963
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Brown (Director) $0 $0 $0
Earnest Harold (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Carson Hastings (Secretary/Tr) $0 $0 $0
Kay Leamon (President) $0 $0 $0
David Waishes (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 26, 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
$439,698
Expenses
$445,149
Net Income
-$5,451
Net Assets
$694,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,888
95.9%
Investment Income $750
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,060
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,978
38.4%
Assets/Debt
Total Assets $1,011,131
Total Liabilities $316,721
Net Assets $694,410
Club or Co-Op Income
Income From Members $421,888
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Brown (Director) $0 $0 $0
Earnest Harold (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Kay Leamon (President) $0 $0 $0
David Waishes (Vice Preside) $0 $0 $0
Carson Hastings (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on March 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
$414,789
Expenses
$415,372
Net Income
-$583
Net Assets
$690,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $407,082
98.1%
Investment Income $713
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,994
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,873
35.4%
Assets/Debt
Total Assets $1,034,655
Total Liabilities $343,864
Net Assets $690,791
Club or Co-Op Income
Income From Members $414,789
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Waishes (Director) $0 $0 $0
Jimmy Brown (Director) $0 $0 $0
Carson Hastings (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Kay Leamon (President) $0 $0 $0
Ed Hettinger (Vice Preside) $0 $0 $0
Robin Donaldson (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 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
$348,483
Expenses
$470,380
Net Income
-$121,897
Net Assets
$672,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,250
97.9%
Investment Income $708
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,300
0.9%
Net Inventory Sales $0
Other Revenue $3,225
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,784
31.8%
Assets/Debt
Total Assets $1,004,831
Total Liabilities $332,257
Net Assets $672,574
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Waishes (Director) $0 $0 $0
Jimmy Brown (Director) $0 $0 $0
Carson Hastings (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Kay Leamon (President) $0 $0 $0
Jacob Carter (Vice Preside) $0 $0 $0
Robin Donaldson (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on March 23, 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
$377,877
Expenses
$379,332
Net Income
-$1,455
Net Assets
$779,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $365,254
96.7%
Investment Income $700
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$460
Net Inventory Sales $0
Other Revenue $12,383
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,001
33.5%
Assets/Debt
Total Assets $1,063,434
Total Liabilities $283,463
Net Assets $779,971
Club or Co-Op Income
Income From Members $365,254
Income From Other Sources $12,623
Compensation
Key Employees and Officers Compensation Related Other
Denise Wimbish (Director) $0 $0 $0
Candice Brewster (Director) $0 $0 $0
Gary Low (Director) $0 $0 $0
Matilda Williams (Director) $0 $0 $0
Jimmy Brown (Director) $0 $0 $0
David Waishes (President) $0 $0 $0
Jacob Carter (Vice Preside) $0 $0 $0
Robin Donaldson (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 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
$367,280
Expenses
$304,475
Net Income
$62,805
Net Assets
$782,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $352,384
95.9%
Investment Income $563
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,333
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,258
27.7%
Assets/Debt
Total Assets $1,090,863
Total Liabilities $308,537
Net Assets $782,326
Club or Co-Op Income
Income From Members $352,384
Income From Other Sources $14,896

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
$310,941
Expenses
$349,915
Net Income
-$38,974
Net Assets
$706,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,839
98.4%
Investment Income $1,073
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,029
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,093
20.0%
Assets/Debt
Total Assets $1,058,880
Total Liabilities $352,294
Net Assets $706,586
Club or Co-Op Income
Income From Members $305,839
Income From Other Sources $5,102

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
$284,779
Expenses
$305,438
Net Income
-$20,659
Net Assets
$700,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,078
99.4%
Investment Income $1,701
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 $42,780
14.0%
Assets/Debt
Total Assets $1,051,915
Total Liabilities $351,685
Net Assets $700,230
Club or Co-Op Income
Income From Members $283,078
Income From Other Sources $1,701

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
PDF (2 of 2)

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
PDF (2 of 2)

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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