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Sunnydale Water Supply Corporation

  • Littlefield, TX
  • Tax-exempt since Feb. 1975
  • EIN: 75-1444932

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
$28.8k (2023)

Expenses
$15.8k (2023)

Total Assets
$128k (2023)

Total Liabilities
$3.35k (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 990-EZ
Revenue
$28,770
Expenses
$15,810
Net Income
$12,960
Net Assets
$124,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,432
8.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,338
91.5%
Other Revenue $0
Assets/Debt
Total Assets $127,527
Total Liabilities $3,346
Net Assets $124,181
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,400 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
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Document Links

990-EZ
Filed on April 30, 2024

Short form 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 990-EZ
Revenue
$9,384
Expenses
$15,172
Net Income
-$5,788
Net Assets
$111,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $565
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,819
94.0%
Other Revenue $0
Assets/Debt
Total Assets $114,534
Total Liabilities $3,313
Net Assets $111,221
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,400 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
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990-EZ
Filed on May 2, 2023

Short form 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 990-EZ
Revenue
$1,234
Expenses
$12,668
Net Income
-$11,434
Net Assets
$117,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $463
37.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $771
62.5%
Other Revenue $0
Assets/Debt
Total Assets $123,709
Total Liabilities $6,700
Net Assets $117,009
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,400 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
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990-EZ
Filed on May 10, 2022

Short form 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 990-EZ
Revenue
$10,453
Expenses
$11,648
Net Income
-$1,195
Net Assets
$128,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,054
10.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,399
89.9%
Other Revenue $0
Assets/Debt
Total Assets $135,375
Total Liabilities $6,932
Net Assets $128,443
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,400 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
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990-EZ
Filed on Oct. 28, 2021

Short form 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 990-EZ
Revenue
$2,046
Expenses
$10,775
Net Income
-$8,729
Net Assets
$129,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,422
69.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $624
30.5%
Other Revenue $0
Assets/Debt
Total Assets $137,011
Total Liabilities $7,373
Net Assets $129,638
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,400 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 7, 2020

Short form 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 990-EZ
Revenue
$8,090
Expenses
$10,438
Net Income
-$2,348
Net Assets
$141,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,189
14.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,901
85.3%
Other Revenue $0
Assets/Debt
Total Assets $141,456
Total Liabilities $388
Net Assets $141,068
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,400 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
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990-EZ
Filed on May 4, 2019

Short form 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 990-EZ
Revenue
$12,508
Expenses
$10,260
Net Income
$2,248
Net Assets
$143,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $963
7.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,545
92.3%
Other Revenue $0
Assets/Debt
Total Assets $143,800
Total Liabilities $384
Net Assets $143,416
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,200 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
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990-EZ
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,087
Expenses
$10,786
Net Income
$2,301
Net Assets
$141,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $904
6.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,183
93.1%
Other Revenue $0
Assets/Debt
Total Assets $141,496
Total Liabilities $328
Net Assets $141,168
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,400 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 13, 2017

Short form 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 990-EZ
Revenue
$12,536
Expenses
$9,244
Net Income
$3,292
Net Assets
$138,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $737
5.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,799
94.1%
Other Revenue $0
Assets/Debt
Total Assets $139,145
Total Liabilities $278
Net Assets $138,867
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,400 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
+ View more people

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990-EZ
Filed on May 11, 2016

Short form 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 990-EZ
Revenue
$14,961
Expenses
$9,013
Net Income
$5,948
Net Assets
$135,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,285
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,676
91.4%
Other Revenue $0
Assets/Debt
Total Assets $135,804
Total Liabilities $229
Net Assets $135,575
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nelda Blackwell (Sec\Treas) $2,450 $0
J W Haltom (President) $0 $0
Charles Hinds (Vice President) $0 $0
Jimmy Durham (Director) $0 $0
Johnny Tisdale (Director) $0 $0
Jimmy Drake (Director) $0 $0
James Sokora (Director) $0 $0
Monica Mcgee (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2015

Short form 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 990-EZ
Revenue
$12,587
Expenses
$8,900
Net Income
$3,687
Net Assets
$129,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,587
100%
Other Revenue $0
Assets/Debt
Total Assets $131,471
Total Liabilities $1,842
Net Assets $129,629
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,621
Expenses
$9,077
Net Income
$3,544
Net Assets
$125,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $862
6.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,759
93.2%
Other Revenue $0
Assets/Debt
Total Assets $127,759
Total Liabilities $1,814
Net Assets $125,945
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,457
Expenses
$8,296
Net Income
$5,161
Net Assets
$122,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $258
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,199
98.1%
Other Revenue $0
Assets/Debt
Total Assets $124,208
Total Liabilities $1,808
Net Assets $122,400
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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