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Fruitvale Water Supply Corp

  • Fruitvale, TX
  • Tax-exempt since Jan. 1990
  • EIN: 75-1383233

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
$717k (2023)

Expenses
$660k (2023)

Total Assets
$2.64M (2023)

Total Liabilities
$4.75k (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
$716,855
Expenses
$660,086
Net Income
$56,769
Net Assets
$2,632,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $707,750
98.7%
Investment Income $9,105
1.3%
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 $210,966
32.0%
Assets/Debt
Total Assets $2,637,542
Total Liabilities $4,749
Net Assets $2,632,793
Club or Co-Op Income
Income From Members $707,750
Income From Other Sources $9,105
Compensation
Key Employees and Officers Compensation Related Other
J Dale Smith (Pres/Director) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Eric Teague (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$624,471
Expenses
$600,908
Net Income
$23,563
Net Assets
$2,672,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $608,176
97.4%
Investment Income $1,199
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,096
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,227
33.7%
Assets/Debt
Total Assets $2,678,337
Total Liabilities $5,350
Net Assets $2,672,987
Club or Co-Op Income
Income From Members $608,156
Income From Other Sources $1,199
Compensation
Key Employees and Officers Compensation Related Other
J Dale Smith (Pres/Director) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Eric Teague (Director) $0 $0 $0
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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
$550,931
Expenses
$629,128
Net Income
-$78,197
Net Assets
$2,629,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $549,141
99.7%
Investment Income $1,790
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 $196,281
31.2%
Assets/Debt
Total Assets $2,633,968
Total Liabilities $4,546
Net Assets $2,629,422
Club or Co-Op Income
Income From Members $549,141
Income From Other Sources $1,790
Compensation
Key Employees and Officers Compensation Related Other
J Dale Smith (Pres/Director) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Eric Teague (Director) $0 $0 $0
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990
Filed on Nov. 8, 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
$622,234
Expenses
$719,449
Net Income
-$97,215
Net Assets
$2,707,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
3.2%
Program Services $593,736
95.4%
Investment Income $6,498
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,585
26.4%
Assets/Debt
Total Assets $2,712,525
Total Liabilities $4,905
Net Assets $2,707,620
Club or Co-Op Income
Income From Members $593,736
Income From Other Sources $8,498
Compensation
Key Employees and Officers Compensation Related Other
J Dale Smith (Pres/Director) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Eric Teague (Director) $0 $0 $0
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990
Filed on Nov. 9, 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
$498,466
Expenses
$504,949
Net Income
-$6,483
Net Assets
$2,804,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,383
98.6%
Investment Income $7,083
1.4%
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 $165,378
32.8%
Assets/Debt
Total Assets $2,808,750
Total Liabilities $3,916
Net Assets $2,804,834
Club or Co-Op Income
Income From Members $491,383
Income From Other Sources $7,083
Compensation
Key Employees and Officers Compensation Related Other
J Dale Smith (Pres/Director) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Clinton Chaney (Director) $0 $0 $0
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990
Filed on Nov. 5, 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
$558,968
Expenses
$501,507
Net Income
$57,461
Net Assets
$2,811,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,525
90.1%
Investment Income $4,392
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,051
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,241
28.4%
Assets/Debt
Total Assets $2,815,057
Total Liabilities $3,742
Net Assets $2,811,315
Club or Co-Op Income
Income From Members $503,525
Income From Other Sources $4,392
Compensation
Key Employees and Officers Compensation Related Other
J Dale Smith (Pres/Director) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Clinton Chaney (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$455,400
Expenses
$438,053
Net Income
$17,347
Net Assets
$2,565,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $453,317
99.5%
Investment Income $2,083
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 $121,812
27.8%
Assets/Debt
Total Assets $2,567,900
Total Liabilities $2,889
Net Assets $2,565,011
Club or Co-Op Income
Income From Members $453,317
Income From Other Sources $2,083
Compensation
Key Employees and Officers Compensation Related Other
J Dale Smith (Pres/Director) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Clinton Chaney (Director) $0 $0 $0
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990
Filed on June 26, 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
$428,033
Expenses
$429,642
Net Income
-$1,609
Net Assets
$2,544,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $425,257
99.4%
Investment Income $2,776
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 $142,290
33.1%
Assets/Debt
Total Assets $2,555,711
Total Liabilities $10,791
Net Assets $2,544,920
Club or Co-Op Income
Income From Members $425,257
Income From Other Sources $2,776
Compensation
Key Employees and Officers Compensation Related Other
J Dale Smith (Pres/Directo) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Clinton Chaney (Director) $0 $0 $0
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990
Filed on Nov. 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
$434,115
Expenses
$421,098
Net Income
$13,017
Net Assets
$2,531,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $432,116
99.5%
Investment Income $1,999
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 $137,270
32.6%
Assets/Debt
Total Assets $2,567,425
Total Liabilities $35,796
Net Assets $2,531,629
Club or Co-Op Income
Income From Members $445,116
Income From Other Sources $1,999
Compensation
Key Employees and Officers Compensation Related Other
J Dale Smith (Pres/Directo) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Clinton Chaney (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$424,626
Expenses
$420,607
Net Income
$4,019
Net Assets
$2,507,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $422,736
99.6%
Investment Income $1,890
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 $155,013
36.9%
Assets/Debt
Total Assets $2,530,868
Total Liabilities $23,756
Net Assets $2,507,112
Club or Co-Op Income
Income From Members $422,736
Income From Other Sources $1,890
Compensation
Key Employees and Officers Compensation Related Other
Judy Woodrum (Office Manag) $46,560 $0 $0
J Dale Smith (Pres/Directo) $0 $0 $0
Gary Williamson (Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Jim Atkins (Director) $0 $0 $0
Jackie King (Vp/Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
Clinton Chaney (Director) $0 $0 $0
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990
Filed on Nov. 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
$445,432
Expenses
$406,271
Net Income
$39,161
Net Assets
$2,494,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $443,792
99.6%
Investment Income $1,640
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 $152,232
37.5%
Assets/Debt
Total Assets $2,508,766
Total Liabilities $13,973
Net Assets $2,494,793
Club or Co-Op Income
Income From Members $443,792
Income From Other Sources $1,640
Compensation
Key Employees and Officers Compensation Related Other
Judy Woodrum (Office Manag) $43,853 $0 $0
J Dale Smith (Pres/Directo) $0 $0 $0
Gary Williamson (Director) $0 $0 $0
Freddie Gowin (Director) $0 $0 $0
Jim Atkins (V/P,Director) $0 $0 $0
Jackie King (Director) $0 $0 $0
Jerry Hickman (Director) $0 $0 $0
Robert Grier (S/T Director) $0 $0 $0
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990
Filed on Nov. 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
$350,920
Expenses
$389,696
Net Income
-$38,776
Net Assets
$2,242,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,416
99.3%
Investment Income $2,504
0.7%
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 $139,867
35.9%
Assets/Debt
Total Assets $2,264,433
Total Liabilities $22,239
Net Assets $2,242,194
Club or Co-Op Income
Income From Members $356,343
Income From Other Sources $2,504

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
$380,315
Expenses
$393,040
Net Income
-$12,725
Net Assets
$2,273,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,792
99.1%
Investment Income $3,523
0.9%
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 $135,189
34.4%
Assets/Debt
Total Assets $2,290,714
Total Liabilities $17,621
Net Assets $2,273,093
Club or Co-Op Income
Income From Members $393,227
Income From Other Sources $3,523

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

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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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