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Forest Water Supply Corporation

  • Wells, TX
  • Tax-exempt since Nov. 1977
  • EIN: 75-1534819

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$127k (2023)

Expenses
$160k (2023)

Total Assets
$1.13M (2023)

Total Liabilities
$713k (2023)

Source: Form 990 tax filings from 2013 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
$127,353
Expenses
$160,259
Net Income
-$32,906
Net Assets
$419,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,237
99.9%
Investment Income $116
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 $16,471
10.3%
Assets/Debt
Total Assets $1,132,760
Total Liabilities $713,482
Net Assets $419,278
Club or Co-Op Income
Income From Members $127,237
Income From Other Sources $116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
Brian Grogan (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 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
$128,818
Expenses
$153,360
Net Income
-$24,542
Net Assets
$452,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,603
99.8%
Investment Income $215
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 $16,551
10.8%
Assets/Debt
Total Assets $1,179,689
Total Liabilities $727,505
Net Assets $452,184
Club or Co-Op Income
Income From Members $128,603
Income From Other Sources $215
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
Brian Grogan (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 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
$134,342
Expenses
$159,793
Net Income
-$25,451
Net Assets
$476,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,084
99.8%
Investment Income $258
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 $16,841
10.5%
Assets/Debt
Total Assets $1,210,958
Total Liabilities $734,232
Net Assets $476,726
Club or Co-Op Income
Income From Members $134,084
Income From Other Sources $258
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
Brian Grogan (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 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
$123,263
Expenses
$147,804
Net Income
-$24,541
Net Assets
$497,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,947
99.7%
Investment Income $316
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 $16,861
11.4%
Assets/Debt
Total Assets $1,245,628
Total Liabilities $747,851
Net Assets $497,777
Club or Co-Op Income
Income From Members $122,947
Income From Other Sources $315
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
Brian Grogan (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 21, 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
$141,705
Expenses
$136,355
Net Income
$5,350
Net Assets
$521,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,748
96.5%
Investment Income $417
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,540
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,730
12.3%
Assets/Debt
Total Assets $1,282,198
Total Liabilities $760,980
Net Assets $521,218
Club or Co-Op Income
Income From Members $141,153
Income From Other Sources $417
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
Brian Grogan (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 13, 2020

Primary 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 Form 990
Revenue
$131,614
Expenses
$137,736
Net Income
-$6,122
Net Assets
$512,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,992
95.7%
Investment Income $342
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,280
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,365
10.4%
Assets/Debt
Total Assets $1,286,072
Total Liabilities $773,504
Net Assets $512,568
Club or Co-Op Income
Income From Members $131,273
Income From Other Sources $342
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
Brian Grogan (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 24, 2019

Primary 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 Form 990
Revenue
$135,479
Expenses
$151,236
Net Income
-$15,757
Net Assets
$518,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,962
96.7%
Investment Income $193
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,324
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,433
9.5%
Assets/Debt
Total Assets $1,304,371
Total Liabilities $785,681
Net Assets $518,690
Club or Co-Op Income
Income From Members $135,286
Income From Other Sources $193
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
David Pitts (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,643
Expenses
$131,336
Net Income
$3,307
Net Assets
$531,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,474
99.9%
Investment Income $169
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 $14,320
10.9%
Assets/Debt
Total Assets $1,328,712
Total Liabilities $797,415
Net Assets $531,297
Club or Co-Op Income
Income From Members $134,473
Income From Other Sources $169
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
David Pitts (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 2, 2017

Primary 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 Form 990
Revenue
$138,297
Expenses
$141,190
Net Income
-$2,893
Net Assets
$527,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,120
99.9%
Investment Income $177
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 $14,214
10.1%
Assets/Debt
Total Assets $1,336,707
Total Liabilities $808,717
Net Assets $527,990
Club or Co-Op Income
Income From Members $138,120
Income From Other Sources $177
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
David Pitts (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2016

Primary 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 Form 990
Revenue
$140,565
Expenses
$131,856
Net Income
$8,709
Net Assets
$530,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,398
99.9%
Investment Income $167
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 $13,834
10.5%
Assets/Debt
Total Assets $1,349,897
Total Liabilities $819,015
Net Assets $530,882
Club or Co-Op Income
Income From Members $140,398
Income From Other Sources $167
Compensation
Key Employees and Officers Compensation Related Other
Josh Dew (Vice President) $0 $0 $0
David Pitts (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 20, 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
$265,221
Expenses
$135,982
Net Income
$129,239
Net Assets
$522,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,907
46.3%
Program Services $142,185
53.6%
Investment Income $129
0.0%
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 $13,602
10.0%
Assets/Debt
Total Assets $1,351,568
Total Liabilities $829,495
Net Assets $522,073
Club or Co-Op Income
Income From Members $142,186
Income From Other Sources $123,036
Compensation
Key Employees and Officers Compensation Related Other
Phillip Dew (Vice President) $0 $0 $0
David Pitts (Secretary Treasurer) $0 $0 $0
Kent Martin (President) $0 $0 $0
Jason Collie (Director) $0 $0 $0
Don Byrd (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

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.
2011

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.
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

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-EZ

Short form 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-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