North Runnels Water Supply Corporation

Winters, TX
Tax-exempt since Jan. 1981
EIN: 75-1515367

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$1.07M (2024)

Expenses

$1.1M (2024)

Total Assets

$4.72M (2024)

Total Liabilities

$1.67M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$1,065,490

Expenses

$1,100,564

Net Income

-$35,074

Net Assets

$3,051,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$13,475	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,023,427	96.1%
Other Revenue	$28,588	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$339,503	30.8%

Assets/Debt
Total Assets	$4,719,388
Total Liabilities	$1,668,340
Net Assets	$3,051,048

Club or Co-Op Income
Income From Members	$1,643,401
Income From Other Sources	$13,475

Compensation

Key Employees and Officers	Compensation	Related	Other
Kendall Denton (Director)	$0	$0	$0
Josh Adams (Director)	$0	$0	$0
Dale Price (Vice President)	$0	$0	$0
Steve Mc Culloch (Director)	$0	$0	$0
David Pliler (Director)	$0	$0	$0
Barron Guy (President)	$0	$0	$0
Benjamin Lee (Director)	$0	$0	$0
Teresa Walden (Sec/Treas)	$0	$0	$0
Demetrio Luna (Director)	$0	$0	$0

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990

Filed on May 22, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$956,276

Expenses

$1,062,854

Net Income

-$106,578

Net Assets

$3,048,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$9,636	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$907,748	94.9%
Other Revenue	$38,892	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$302,016	28.4%

Assets/Debt
Total Assets	$4,843,922
Total Liabilities	$1,795,500
Net Assets	$3,048,422

Club or Co-Op Income
Income From Members	$1,666,929
Income From Other Sources	$9,636

Compensation

Key Employees and Officers	Compensation	Related	Other
Kendall Denton (Director)	$0	$0	$0
Alan Richey (Secretary)	$0	$0	$0
Dale Price (Vice President)	$0	$0	$0
Steve Mc Culloch (Director)	$0	$0	$0
David Pliler (Director)	$0	$0	$0
Barron Guy (President)	$0	$0	$0
Craig Gehrels (Director)	$0	$0	$0
Teresa Walden (Director)	$0	$0	$0
Demetrio Luna (Director)	$0	$0	$0

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990

Filed on April 17, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$1,063,421

Expenses

$1,039,249

Net Income

$24,172

Net Assets

$3,078,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$361	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,026,289	96.5%
Other Revenue	$36,771	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,758	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,732	18.5%

Assets/Debt
Total Assets	$4,943,677
Total Liabilities	$1,864,977
Net Assets	$3,078,700

Club or Co-Op Income
Income From Members	$1,676,236
Income From Other Sources	$361

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Coxe (General Manager)	$64,758	$0	$0
Will Duggan (President)	$0	$0	$0
Alan Richey (Secretary)	$0	$0	$0
Dale Price (Director)	$0	$0	$0
Steve Mc Culloch (Director)	$0	$0	$0
David Pliler (Director)	$0	$0	$0
Barron Guy (Vice President)	$0	$0	$0
Craig Gehrels (Director)	$0	$0	$0
Teresa Walden (Director)	$0	$0	$0
Demetrio Luna (Director)	$0	$0	$0

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990

Filed on April 13, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$877,063

Expenses

$911,557

Net Income

-$34,494

Net Assets

$3,025,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$231	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,867
Net Inventory Sales	$847,843	96.7%
Other Revenue	$34,856	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,335	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,019	19.1%

Assets/Debt
Total Assets	$4,961,907
Total Liabilities	$1,936,679
Net Assets	$3,025,228

Club or Co-Op Income
Income From Members	$1,492,089
Income From Other Sources	$231

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Henderson (General Manager)	$60,335	$0	$0
Will Duggan (Director)	$0	$0	$0
Alan Richey (Secretary)	$0	$0	$0
Dale Price (Director)	$0	$0	$0
Steve Mc Culloch (Director)	$0	$0	$0
David Pliler (Director)	$0	$0	$0
Barron Guy (Vice President)	$0	$0	$0
Craig Gehrels (Director)	$0	$0	$0
Fred Watkins (Director)	$0	$0	$0
N R Boles (President)	$0	$0	$0

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990

Filed on July 13, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$910,098

Expenses

$712,316

Net Income

$197,782

Net Assets

$3,028,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,110	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$878,402	96.5%
Other Revenue	$30,586	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,514	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,260	18.3%

Assets/Debt
Total Assets	$5,021,367
Total Liabilities	$1,992,645
Net Assets	$3,028,722

Club or Co-Op Income
Income From Members	$1,487,130
Income From Other Sources	$1,110

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Henderson (General Manager)	$69,514	$0	$0
Will Duggan (Vice President)	$0	$0	$0
Alan Richey (Director)	$0	$0	$0
Dale Price (Director)	$0	$0	$0
Steve Mc Culloch (Director)	$0	$0	$0
David Pliler (Director)	$0	$0	$0
Barron Guy (Director)	$0	$0	$0
Craig Gehrels (Secretary/Treas)	$0	$0	$0
Fred Watkins (Director)	$0	$0	$0
N R Boles (President)	$0	$0	$0

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990

Filed on July 23, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$716,430

Expenses

$658,370

Net Income

$58,060

Net Assets

$2,812,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$354	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$682,181	95.2%
Other Revenue	$33,895	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,387	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,299	19.2%

Assets/Debt
Total Assets	$5,012,908
Total Liabilities	$2,200,868
Net Assets	$2,812,040

Club or Co-Op Income
Income From Members	$1,381,404
Income From Other Sources	$354

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$435,910

Expenses

$674,177

Net Income

-$238,267

Net Assets

$2,742,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$553	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,000	1.4%
Net Inventory Sales	$388,035	89.0%
Other Revenue	$41,322	9.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,777	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,490	18.3%

Assets/Debt
Total Assets	$4,663,985
Total Liabilities	$1,921,505
Net Assets	$2,742,480

Club or Co-Op Income
Income From Members	$1,100,667
Income From Other Sources	$14,255

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$496,879

Expenses

$687,813

Net Income

-$190,934

Net Assets

$2,964,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$524	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$462,813	93.1%
Other Revenue	$33,542	6.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,694	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,088	17.6%

Assets/Debt
Total Assets	$4,824,427
Total Liabilities	$1,859,880
Net Assets	$2,964,547

Club or Co-Op Income
Income From Members	$1,002,700
Income From Other Sources	$524

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$487,542

Expenses

$608,880

Net Income

-$121,338

Net Assets

$3,128,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$549	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$460,729	94.5%
Other Revenue	$26,264	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,223	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,687	15.6%

Assets/Debt
Total Assets	$5,000,840
Total Liabilities	$1,872,559
Net Assets	$3,128,281

Club or Co-Op Income
Income From Members	$880,899
Income From Other Sources	$549

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$811,867

Expenses

$631,838

Net Income

$180,029

Net Assets

$3,241,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$328,637	40.5%
Program Services	$0
Investment Income	$510	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$454,313	56.0%
Other Revenue	$28,407	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,103	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,029	13.5%

Assets/Debt
Total Assets	$5,147,133
Total Liabilities	$1,905,914
Net Assets	$3,241,219

Club or Co-Op Income
Income From Members	$861,636
Income From Other Sources	$338,181

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$852,145

Expenses

$629,773

Net Income

$222,372

Net Assets

$3,053,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$359,611	42.2%
Program Services	$0
Investment Income	$475	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$470,066	55.2%
Other Revenue	$21,993	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,022	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,104	16.5%

Assets/Debt
Total Assets	$5,098,237
Total Liabilities	$2,045,047
Net Assets	$3,053,190

Club or Co-Op Income
Income From Members	$874,152
Income From Other Sources	$362,467

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$603,549

Expenses

$513,977

Net Income

$89,572

Net Assets

$2,803,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,422	16.8%
Program Services	$0
Investment Income	$722	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$445,519	73.8%
Other Revenue	$55,886	9.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,202	28.6%

Assets/Debt
Total Assets	$4,788,480
Total Liabilities	$1,984,762
Net Assets	$2,803,718

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,273,740

Expenses

$580,146

Net Income

$693,594

Net Assets

$2,670,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,015,919	79.8%
Program Services	$0
Investment Income	$3,323	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$237,934	18.7%
Other Revenue	$16,564	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,594	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,499	17.0%

Assets/Debt
Total Assets	$4,836,658
Total Liabilities	$2,166,212
Net Assets	$2,670,446

Club or Co-Op Income
Income From Members	$712,209
Income From Other Sources	$1,029,310

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,437,957

Expenses

$490,867

Net Income

$947,090

Net Assets

$1,938,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,192,327	82.9%
Program Services	$28,900	2.0%
Investment Income	$4,942	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,000	0.1%
Net Inventory Sales	$198,402	13.8%
Other Revenue	$12,386	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,633	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,801	20.3%

Assets/Debt
Total Assets	$4,246,416
Total Liabilities	$2,307,464
Net Assets	$1,938,952

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

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.

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North Runnels Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.07M (2024)

Expenses $1.1M (2024)

Total Assets $4.72M (2024)

Total Liabilities $1.67M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$1.07M (2024)

Expenses

$1.1M (2024)

Total Assets

$4.72M (2024)

Total Liabilities

$1.67M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004