Skip to content
ProPublica Donate
ProPublica Donate

Staff Water Supply Corp

  • Ranger, TX
  • Tax-exempt since May 1978
  • EIN: 75-1414523

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
$701k (2023)

Expenses
$673k (2023)

Total Assets
$2.26M (2023)

Total Liabilities
$55.1k (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
$701,495
Expenses
$673,091
Net Income
$28,404
Net Assets
$2,200,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $701,495
100%
Investment Income $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 $156,150
23.2%
Assets/Debt
Total Assets $2,255,130
Total Liabilities $55,082
Net Assets $2,200,048
Club or Co-Op Income
Income From Members $701,495
Income From Other Sources $32,909
Compensation
Key Employees and Officers Compensation Related Other
Larry Herrington (President) $0 $0 $0
Earl Doggett (Vice President) $0 $0 $0
Rodney Shelton (Secretary/Treasurer) $0 $0 $0
Zola George (Director) $0 $0 $0
Mark Hennig (Director) $0 $0 $0
James Little (Director) $0 $0 $0
Stephen Forbes (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 26, 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
$671,146
Expenses
$670,211
Net Income
$935
Net Assets
$2,276,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $717,958
> 100%
Investment Income -$46,812
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 $138,610
20.7%
Assets/Debt
Total Assets $2,346,227
Total Liabilities $70,022
Net Assets $2,276,205
Club or Co-Op Income
Income From Members $700,363
Income From Other Sources $17,595
Compensation
Key Employees and Officers Compensation Related Other
Larry Herrington (President) $0 $0 $0
Earl Doggett (Vice President) $0 $0 $0
Rodney Shelton (Secretary/Treasurer) $0 $0 $0
Zola George (Director) $0 $0 $0
Mark Hennig (Director) $0 $0 $0
James Little (Director) $0 $0 $0
Stephen Forbes (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 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
$670,970
Expenses
$593,729
Net Income
$77,241
Net Assets
$2,275,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $664,549
99.0%
Investment Income $6,421
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 $119,875
20.2%
Assets/Debt
Total Assets $2,321,773
Total Liabilities $46,503
Net Assets $2,275,270
Club or Co-Op Income
Income From Members $653,161
Income From Other Sources $11,388
Compensation
Key Employees and Officers Compensation Related Other
Larry Herrington (President) $0 $0 $0
Earl Doggett (Vice President) $0 $0 $0
Rodney Shelton (Secretary/Treasurer) $0 $0 $0
Zola George (Director) $0 $0 $0
Mark Hennig (Director) $0 $0 $0
James Little (Director) $0 $0 $0
Lynn Nicholson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 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
$726,264
Expenses
$577,550
Net Income
$148,714
Net Assets
$2,198,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $713,904
98.3%
Investment Income $12,360
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 $118,275
20.5%
Assets/Debt
Total Assets $2,237,338
Total Liabilities $39,309
Net Assets $2,198,029
Club or Co-Op Income
Income From Members $713,904
Income From Other Sources $12,360
Compensation
Key Employees and Officers Compensation Related Other
Larry Herrington (President) $0 $0 $0
Earl Doggett (Vice President) $0 $0 $0
Rodney Shelton (Secretary/Treasurer) $0 $0 $0
Zola George (Director) $0 $0 $0
Mark Hennig (Director) $0 $0 $0
James Little (Director) $0 $0 $0
Lynn Nicholson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 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
$635,283
Expenses
$597,662
Net Income
$37,621
Net Assets
$2,034,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $622,816
98.0%
Investment Income $12,467
2.0%
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 $118,541
19.8%
Assets/Debt
Total Assets $2,071,231
Total Liabilities $36,992
Net Assets $2,034,239
Club or Co-Op Income
Income From Members $622,816
Income From Other Sources $12,467

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
$571,120
Expenses
$553,681
Net Income
$17,439
Net Assets
$1,958,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $558,774
97.8%
Investment Income $40
0.0%
Bond Proceeds $12,306
2.2%
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 $103,925
18.8%
Assets/Debt
Total Assets $2,008,940
Total Liabilities $50,431
Net Assets $1,958,509
Club or Co-Op Income
Income From Members $558,774
Income From Other Sources $12,346

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
$527,838
Expenses
$496,146
Net Income
$31,692
Net Assets
$1,970,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $515,495
97.7%
Investment Income $320
0.1%
Bond Proceeds $12,023
2.3%
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 $99,000
20.0%
Assets/Debt
Total Assets $2,010,620
Total Liabilities $39,663
Net Assets $1,970,957
Club or Co-Op Income
Income From Members $515,495
Income From Other Sources $12,343

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
$508,670
Expenses
$415,150
Net Income
$93,520
Net Assets
$1,906,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $499,666
98.2%
Investment Income $347
0.1%
Bond Proceeds $8,657
1.7%
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 $101,750
24.5%
Assets/Debt
Total Assets $1,943,384
Total Liabilities $36,658
Net Assets $1,906,726
Club or Co-Op Income
Income From Members $499,666
Income From Other Sources $9,004

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
$526,249
Expenses
$423,400
Net Income
$102,849
Net Assets
$1,854,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $518,520
98.5%
Investment Income $1,470
0.3%
Bond Proceeds $6,259
1.2%
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 $102,550
24.2%
Assets/Debt
Total Assets $1,881,841
Total Liabilities $27,775
Net Assets $1,854,066
Club or Co-Op Income
Income From Members $518,520
Income From Other Sources $7,729

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
$540,237
Expenses
$444,658
Net Income
$95,579
Net Assets
$1,751,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $539,361
99.8%
Investment Income $876
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 $70,900
15.9%
Assets/Debt
Total Assets $1,788,313
Total Liabilities $37,096
Net Assets $1,751,217
Club or Co-Op Income
Income From Members $539,361
Income From Other Sources $876

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
$508,154
Expenses
$430,202
Net Income
$77,952
Net Assets
$1,655,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $506,622
99.7%
Investment Income $1,532
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 $64,300
14.9%
Assets/Debt
Total Assets $1,688,090
Total Liabilities $32,452
Net Assets $1,655,638
Club or Co-Op Income
Income From Members $506,622
Income From Other Sources $1,532

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
$468,976
Expenses
$407,283
Net Income
$61,693
Net Assets
$1,577,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $467,731
99.7%
Investment Income $1,245
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 $61,000
15.0%
Assets/Debt
Total Assets $1,607,067
Total Liabilities $29,381
Net Assets $1,577,686
Club or Co-Op Income
Income From Members $467,731
Income From Other Sources $1,245

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
$486,848
Expenses
$458,332
Net Income
$28,516
Net Assets
$1,515,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $483,803
99.4%
Investment Income $3,045
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 $56,500
12.3%
Assets/Debt
Total Assets $1,540,586
Total Liabilities $24,593
Net Assets $1,515,993
Club or Co-Op Income
Income From Members $483,803
Income From Other Sources $3,045

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.

Updated