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Navarro Mills Water Supply Corporation

  • Purdon, TX
  • Tax-exempt since April 1973
  • EIN: 75-1400377

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
$1.34M (2023)

Expenses
$1.12M (2023)

Total Assets
$3.67M (2023)

Total Liabilities
$925k (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
$1,339,402
Expenses
$1,121,752
Net Income
$217,650
Net Assets
$2,748,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,320,894
98.6%
Investment Income $10,872
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
0.3%
Net Inventory Sales $0
Other Revenue $3,636
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,490
22.9%
Assets/Debt
Total Assets $3,673,832
Total Liabilities $925,190
Net Assets $2,748,642
Club or Co-Op Income
Income From Members $1,311,194
Income From Other Sources $14,508
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bland (Director) $0 $0 $0
Jacob Carty (Vice Preside) $0 $0 $0
Jerry Ditman (Director) $0 $0 $0
Micah Haden (Director) $0 $0 $0
Sherman Putman (Director) $0 $0 $0
Marcus Reed (President) $0 $0 $0
Trae Southard (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on May 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
$1,354,869
Expenses
$1,341,482
Net Income
$13,387
Net Assets
$2,475,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,333,335
98.4%
Investment Income $3,231
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,303
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,861
20.9%
Assets/Debt
Total Assets $3,442,007
Total Liabilities $966,201
Net Assets $2,475,806
Club or Co-Op Income
Income From Members $1,323,403
Income From Other Sources $21,534
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bland (Director) $0 $0 $0
Jacob Carty (Vice Preside) $0 $0 $0
Jerry Ditman (Director) $0 $0 $0
Micah Haden (Director) $0 $0 $0
Sherman Putman (Director) $0 $0 $0
Marcus Reed (President) $0 $0 $0
Trae Southard (Secretary/Tr) $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
$1,154,440
Expenses
$1,038,917
Net Income
$115,523
Net Assets
$2,462,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,151,052
99.7%
Investment Income $3,388
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 $216,876
20.9%
Assets/Debt
Total Assets $3,403,637
Total Liabilities $941,218
Net Assets $2,462,419
Club or Co-Op Income
Income From Members $1,151,052
Income From Other Sources $3,388
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bland (Director) $0 $0 $0
Jacob Carty (Director) $0 $0 $0
Micah Haden (Director) $0 $0 $0
Sherman Putman (Vice Preside) $0 $0 $0
Marcus Reed (President) $0 $0 $0
Lynn Short (Director) $0 $0 $0
Trae Southard (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 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
$1,031,287
Expenses
$1,202,593
Net Income
-$171,306
Net Assets
$2,346,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,023,362
99.2%
Investment Income $5,305
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,620
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,302
18.9%
Assets/Debt
Total Assets $3,307,781
Total Liabilities $960,885
Net Assets $2,346,896
Club or Co-Op Income
Income From Members $1,023,362
Income From Other Sources $7,925
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bland (Director) $0 $0 $0
Jacob Carty (Director) $0 $0 $0
Micah Haden (Director) $0 $0 $0
Sherman Putman (Vice Preside) $0 $0 $0
Marcus Reed (President) $0 $0 $0
Lynn Short (Director) $0 $0 $0
Trae Southard (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on April 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
$1,046,062
Expenses
$1,098,591
Net Income
-$52,529
Net Assets
$2,518,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $987,786
94.4%
Investment Income $8,775
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,501
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,250
17.4%
Assets/Debt
Total Assets $3,496,134
Total Liabilities $977,932
Net Assets $2,518,202
Club or Co-Op Income
Income From Members $987,786
Income From Other Sources $58,276

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,775
Expenses
$925,575
Net Income
$55,200
Net Assets
$2,570,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $975,467
99.5%
Investment Income $5,308
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 $156,816
16.9%
Assets/Debt
Total Assets $3,560,539
Total Liabilities $989,808
Net Assets $2,570,731
Club or Co-Op Income
Income From Members $975,467
Income From Other Sources $5,308

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,271
Expenses
$949,063
Net Income
-$45,792
Net Assets
$2,515,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $900,403
99.7%
Investment Income $2,868
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 $85,376
9.0%
Assets/Debt
Total Assets $3,532,574
Total Liabilities $1,017,043
Net Assets $2,515,531
Club or Co-Op Income
Income From Members $900,403
Income From Other Sources $2,868

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$898,250
Expenses
$900,202
Net Income
-$1,952
Net Assets
$2,561,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $896,361
99.8%
Investment Income $1,889
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 $75,711
8.4%
Assets/Debt
Total Assets $3,596,763
Total Liabilities $1,035,440
Net Assets $2,561,323
Club or Co-Op Income
Income From Members $893,361
Income From Other Sources $1,889

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$861,834
Expenses
$810,924
Net Income
$50,910
Net Assets
$2,563,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $859,062
99.7%
Investment Income $2,772
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 $78,001
9.6%
Assets/Debt
Total Assets $3,621,639
Total Liabilities $1,058,364
Net Assets $2,563,275
Club or Co-Op Income
Income From Members $859,062
Income From Other Sources $2,772

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,121
Expenses
$1,014,276
Net Income
-$173,155
Net Assets
$2,512,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $837,064
99.5%
Investment Income $4,057
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 $71,444
7.0%
Assets/Debt
Total Assets $3,651,092
Total Liabilities $1,138,727
Net Assets $2,512,365
Club or Co-Op Income
Income From Members $837,064
Income From Other Sources $4,057
Compensation
Key Employees and Officers Compensation Related Other
Jean Sanders (President) $0 $0 $0
Phil Calvin (Vice President) $0 $0 $0
James Jones (Sec. / Treasurer) $0 $0 $0
James Price (Director) $0 $0 $0
Don Marcus Reed (Director) $0 $0 $0
Jason Lane (Director) $0 $0 $0
Jared Ray (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 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
$932,103
Expenses
$870,149
Net Income
$61,954
Net Assets
$2,636,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $855,036
91.7%
Investment Income $6,880
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,187
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,839
4.9%
Assets/Debt
Total Assets $3,739,112
Total Liabilities $1,103,109
Net Assets $2,636,003
Club or Co-Op Income
Income From Members $855,036
Income From Other Sources $77,067

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
$832,545
Expenses
$816,139
Net Income
$16,406
Net Assets
$2,524,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $450
0.1%
Program Services $823,584
98.9%
Investment Income $8,511
1.0%
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 $44,072
5.4%
Assets/Debt
Total Assets $3,623,315
Total Liabilities $1,098,452
Net Assets $2,524,863
Club or Co-Op Income
Income From Members $824,034
Income From Other Sources $8,511

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
$951,319
Expenses
$896,465
Net Income
$54,854
Net Assets
$2,485,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,600
5.5%
Program Services $889,441
93.5%
Investment Income $9,278
1.0%
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 $42,518
4.7%
Assets/Debt
Total Assets $3,596,920
Total Liabilities $1,111,684
Net Assets $2,485,236
Club or Co-Op Income
Income From Members $888,998
Income From Other Sources $9,721

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

The data powering this website is available programmatically, via an API. Read the API documentation »

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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