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Woden Water Supply Corporation

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
$640k (2023)

Expenses
$640k (2023)

Total Assets
$3.74M (2023)

Total Liabilities
$1.31M (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
$639,906
Expenses
$639,999
Net Income
-$93
Net Assets
$2,430,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $633,644
99.0%
Investment Income $6,262
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 $119,784
18.7%
Assets/Debt
Total Assets $3,735,955
Total Liabilities $1,305,795
Net Assets $2,430,160
Club or Co-Op Income
Income From Members $633,644
Income From Other Sources $6,262
Compensation
Key Employees and Officers Compensation Related Other
Brady Taylor (President) $0 $0 $0
Carl Franks (Vice President) $0 $0 $0
Dennis Davis (Secretary/Treasurer) $0 $0 $0
Carolyn Cox (Director) $0 $0 $0
Paul Driver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,247
Expenses
$473,926
Net Income
$79,321
Net Assets
$2,404,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $551,867
99.8%
Investment Income $1,380
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 $127,655
26.9%
Assets/Debt
Total Assets $3,445,644
Total Liabilities $1,040,936
Net Assets $2,404,708
Club or Co-Op Income
Income From Members $551,867
Income From Other Sources $1,380
Compensation
Key Employees and Officers Compensation Related Other
Roger Smith (President) $0 $0 $0
Carl Franks (Vice President) $0 $0 $0
Dennis Davis (Secretary/Treasurer) $0 $0 $0
Carolyn Cox (Director) $0 $0 $0
Paul Driver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,890
Expenses
$459,282
Net Income
$62,608
Net Assets
$2,299,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,009
99.6%
Investment Income $1,881
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 $125,384
27.3%
Assets/Debt
Total Assets $2,299,370
Total Liabilities $0
Net Assets $2,299,370
Club or Co-Op Income
Income From Members $520,009
Income From Other Sources $1,881
Compensation
Key Employees and Officers Compensation Related Other
Lane Bradshaw (President) $0 $0 $0
Roger Smith (Vice President) $0 $0 $0
Dennis Davis (Secretary/Treasurer) $0 $0 $0
Jerry Knox (Director) $0 $0 $0
Carolyn Cox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,573
Expenses
$423,653
Net Income
$60,920
Net Assets
$2,219,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $480,233
99.1%
Investment Income $4,340
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 $121,083
28.6%
Assets/Debt
Total Assets $2,219,445
Total Liabilities $0
Net Assets $2,219,445
Club or Co-Op Income
Income From Members $480,233
Income From Other Sources $4,340
Compensation
Key Employees and Officers Compensation Related Other
Lane Bradshaw (President) $0 $0 $0
Roger Smith (Vice President) $0 $0 $0
Dennis Davis (Secretary/Treasurer) $0 $0 $0
Jerry Knox (Director) $0 $0 $0
Carolyn Cox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,957
Expenses
$397,911
Net Income
$92,046
Net Assets
$2,148,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $483,986
98.8%
Investment Income $5,971
1.2%
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 $117,522
29.5%
Assets/Debt
Total Assets $2,148,728
Total Liabilities $0
Net Assets $2,148,728
Club or Co-Op Income
Income From Members $483,986
Income From Other Sources $5,971
Compensation
Key Employees and Officers Compensation Related Other
Lane Bradshaw (President) $0 $0 $0
Roger Smith (Vice President) $0 $0 $0
Dennis Davis (Secretary/Treasurer) $0 $0 $0
Jerry Knox (Director) $0 $0 $0
Carolyn Cox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,113
Expenses
$374,621
Net Income
$89,492
Net Assets
$2,052,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,261
99.6%
Investment Income $1,852
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 $125,811
33.6%
Assets/Debt
Total Assets $2,052,513
Total Liabilities $0
Net Assets $2,052,513
Club or Co-Op Income
Income From Members $462,261
Income From Other Sources $1,852
Compensation
Key Employees and Officers Compensation Related Other
Lane Bradshaw (President) $0 $0 $0
Roger Smith (Vice President) $0 $0 $0
Dennis Davis (Secretary/Treasurer) $0 $0 $0
Jerry Knox (Director) $0 $0 $0
Carolyn Cox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,499
Expenses
$390,361
Net Income
$75,138
Net Assets
$1,953,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $464,381
99.8%
Investment Income $1,118
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 $117,288
30.0%
Assets/Debt
Total Assets $1,966,522
Total Liabilities $13,118
Net Assets $1,953,404
Club or Co-Op Income
Income From Members $464,381
Income From Other Sources $1,118
Compensation
Key Employees and Officers Compensation Related Other
Lane Bradshaw (President) $0 $0 $0
Carolyn Cox (Vice President) $0 $0 $0
Dennis Davis (Secretary/Treasurer) $0 $0 $0
Jerry Knox (Director) $0 $0 $0
Roger Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,363
Expenses
$395,481
Net Income
$75,882
Net Assets
$1,871,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,039
99.9%
Investment Income $324
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 $121,268
30.7%
Assets/Debt
Total Assets $1,883,243
Total Liabilities $11,259
Net Assets $1,871,984
Club or Co-Op Income
Income From Members $471,039
Income From Other Sources $324
Compensation
Key Employees and Officers Compensation Related Other
Lane Bradshaw (President) $0 $0 $0
Carolyn Cox (Vice President) $0 $0 $0
Dennis Davis (Secretary/Treasurer) $0 $0 $0
Jerry Knox (Director) $0 $0 $0
Roger Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,281
Expenses
$325,222
Net Income
$148,059
Net Assets
$1,704,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,001
99.7%
Investment Income $1,280
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 $102,806
31.6%
Assets/Debt
Total Assets $1,746,003
Total Liabilities $41,789
Net Assets $1,704,214
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lane Bradshaw (President) $0 $0 $0
Carolyn Cox (Vice President) $0 $0 $0
Roger Smith (Director) $0 $0 $0
Dennis Davis (Secretary) $0 $0 $0
Marvin Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,067
Expenses
$331,124
Net Income
$155,943
Net Assets
$1,638,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $485,603
99.7%
Investment Income $1,464
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 $97,391
29.4%
Assets/Debt
Total Assets $1,642,972
Total Liabilities $4,132
Net Assets $1,638,840
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lane Bradshaw (President) $0 $0 $0
Carolyn Cox (Vice President) $0 $0 $0
Roger Smith (Director) $0 $0 $0
Dennis Davis (Secretary) $0 $0 $0
Marvin Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,324
Expenses
$400,435
Net Income
$168,889
Net Assets
$1,482,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $567,646
99.7%
Investment Income $1,678
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 $93,433
23.3%
Assets/Debt
Total Assets $1,487,554
Total Liabilities $4,657
Net Assets $1,482,897
Club or Co-Op Income
Income From Members $569,324
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lane Bradshaw (Director) $0 $0 $0
Larry Jacobs (President) $0 $0 $0
Chris Breedlove (Vice President) $0 $0 $0
Dennis Davis (Secretary) $0 $0 $0
Marvin Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,368
Expenses
$394,115
Net Income
-$8,747
Net Assets
$1,314,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,828
99.3%
Investment Income $2,540
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 $95,233
24.2%
Assets/Debt
Total Assets $1,318,529
Total Liabilities $4,521
Net Assets $1,314,008
Club or Co-Op Income
Income From Members $382,828
Income From Other Sources $2,540

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,993
Expenses
$422,619
Net Income
$12,374
Net Assets
$1,322,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $432,353
99.4%
Investment Income $2,640
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 $65,520
15.5%
Assets/Debt
Total Assets $1,325,968
Total Liabilities $3,213
Net Assets $1,322,755
Club or Co-Op Income
Income From Members $5,600
Income From Other Sources $396,753

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

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

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

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

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

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

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

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.

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