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Norwood 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
$357k (2023)

Expenses
$297k (2023)

Total Assets
$1.93M (2023)

Total Liabilities
$746k (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
$357,461
Expenses
$296,964
Net Income
$60,497
Net Assets
$1,180,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $354,636
99.2%
Investment Income $2,225
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,339
38.5%
Assets/Debt
Total Assets $1,926,328
Total Liabilities $745,836
Net Assets $1,180,492
Club or Co-Op Income
Income From Members $354,636
Income From Other Sources $2,225
Compensation
Key Employees and Officers Compensation Related Other
Mary Barnhart (Sec/Treas) $0 $0 $0
Merl Estep (President) $0 $0 $0
Michael Nichols (Director) $0 $0 $0
Mark Rogers (Director) $0 $0 $0
Perrin Roller (Director) $0 $0 $0
Rollin Smith (V President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,030
Expenses
$246,630
Net Income
$71,400
Net Assets
$1,095,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,783
99.9%
Investment Income $247
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 $113,469
46.0%
Assets/Debt
Total Assets $1,840,090
Total Liabilities $744,845
Net Assets $1,095,245
Club or Co-Op Income
Income From Members $317,783
Income From Other Sources $70,480
Compensation
Key Employees and Officers Compensation Related Other
Mary Barnhart (Sec/Treas) $0 $0 $0
Merl Estep (President) $0 $0 $0
Mary Rogers (Director) $0 $0 $0
Perrin Roller (Director) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Ben Walley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,104
Expenses
$211,712
Net Income
$18,392
Net Assets
$1,003,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,980
99.9%
Investment Income $124
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 $99,804
47.1%
Assets/Debt
Total Assets $1,004,412
Total Liabilities $767
Net Assets $1,003,645
Club or Co-Op Income
Income From Members $229,980
Income From Other Sources $124
Compensation
Key Employees and Officers Compensation Related Other
Mary Barnhart (Sec/Treas) $0 $0 $0
Merl Estep (President) $0 $0 $0
Mark Rogers (Director) $0 $0 $0
Perrin Roller (Director) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Ben Walley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,778
Expenses
$198,676
Net Income
$39,102
Net Assets
$966,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,828
98.3%
Investment Income $3,950
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 $98,604
49.6%
Assets/Debt
Total Assets $967,347
Total Liabilities $794
Net Assets $966,553
Club or Co-Op Income
Income From Members $233,828
Income From Other Sources $3,950
Compensation
Key Employees and Officers Compensation Related Other
Mary Barnhart (Sec/Treas) $0 $0 $0
Merl Estep (President) $0 $0 $0
Mark Rogers (Director) $0 $0 $0
Perrin Roller (Director) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Ben Walley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,467
Expenses
$193,449
Net Income
$2,018
Net Assets
$919,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,978
98.2%
Investment Income $3,489
1.8%
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 $97,404
50.4%
Assets/Debt
Total Assets $920,430
Total Liabilities $1,279
Net Assets $919,151
Club or Co-Op Income
Income From Members $191,978
Income From Other Sources $3,481
Compensation
Key Employees and Officers Compensation Related Other
Mary Barnhart (Sec/Treas) $0 $0 $0
Merl Estep (President) $0 $0 $0
Mark Rogers (Director) $0 $0 $0
Perrin Roller (Director) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Ben Walley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,913
Expenses
$197,896
Net Income
$17
Net Assets
$913,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,151
99.1%
Investment Income $1,762
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 $96,604
48.8%
Assets/Debt
Total Assets $926,410
Total Liabilities $13,177
Net Assets $913,233
Club or Co-Op Income
Income From Members $197,508
Income From Other Sources $405
Compensation
Key Employees and Officers Compensation Related Other
Merl Estep (President) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Mary Barnhart (Sec/Treas) $0 $0 $0
Mark Rogers (Director) $0 $0 $0
Ben Walley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,201
Expenses
$191,123
Net Income
$78
Net Assets
$903,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,511
99.6%
Investment Income $690
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 $95,304
49.9%
Assets/Debt
Total Assets $936,060
Total Liabilities $32,444
Net Assets $903,616
Club or Co-Op Income
Income From Members $190,511
Income From Other Sources $690
Compensation
Key Employees and Officers Compensation Related Other
Merl Estep (President) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Mary Barnhart (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,341
Expenses
$201,000
Net Income
-$11,659
Net Assets
$894,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,244
99.4%
Investment Income $1,097
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 $103,957
51.7%
Assets/Debt
Total Assets $942,577
Total Liabilities $47,849
Net Assets $894,728
Club or Co-Op Income
Income From Members $188,244
Income From Other Sources $1,097
Compensation
Key Employees and Officers Compensation Related Other
Merl Estep (President) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Mary Barnhart (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,784
Expenses
$201,012
Net Income
$1,772
Net Assets
$903,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,495
99.9%
Investment Income $289
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 $103,878
51.7%
Assets/Debt
Total Assets $971,277
Total Liabilities $68,115
Net Assets $903,162
Club or Co-Op Income
Income From Members $202,495
Income From Other Sources $289
Compensation
Key Employees and Officers Compensation Related Other
Merl Estep (President) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Mary Barnhart (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,735
Expenses
$195,399
Net Income
-$19,664
Net Assets
$895,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,537
99.9%
Investment Income $198
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 $87,310
44.7%
Assets/Debt
Total Assets $980,156
Total Liabilities $84,166
Net Assets $895,990
Club or Co-Op Income
Income From Members $175,537
Income From Other Sources $198
Compensation
Key Employees and Officers Compensation Related Other
Merl Estep (President) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Mary Barnhart (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,552
Expenses
$187,133
Net Income
$36,419
Net Assets
$909,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,448
100.0%
Investment Income $104
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 $73,335
39.2%
Assets/Debt
Total Assets $1,008,185
Total Liabilities $98,231
Net Assets $909,954
Club or Co-Op Income
Income From Members $223,448
Income From Other Sources $40
Compensation
Key Employees and Officers Compensation Related Other
Merl Estep (President) $0 $0 $0
Rollin Smith (V President) $0 $0 $0
Mary Barnhart (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,273
Expenses
$183,706
Net Income
$26,567
Net Assets
$865,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,140
99.5%
Investment Income $1,133
0.5%
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 $73,035
39.8%
Assets/Debt
Total Assets $978,846
Total Liabilities $113,011
Net Assets $865,835
Club or Co-Op Income
Income From Members $209,140
Income From Other Sources $1,133

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,688
Expenses
$197,004
Net Income
$42,684
Net Assets
$834,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,615
99.1%
Investment Income $2,073
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 $67,401
34.2%
Assets/Debt
Total Assets $959,678
Total Liabilities $124,910
Net Assets $834,768
Club or Co-Op Income
Income From Members $237,615
Income From Other Sources $2,073

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

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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