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Bartley Woods Water Supply Corporation

  • Bonham, TX
  • Tax-exempt since Oct. 2000
  • EIN: 75-1572761

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$216k (2023)

Expenses
$226k (2023)

Total Assets
$266k (2023)

Total Liabilities
$0 (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
$216,457
Expenses
$225,567
Net Income
-$9,110
Net Assets
$266,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,521
99.6%
Investment Income $936
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 $40,390
17.9%
Assets/Debt
Total Assets $266,327
Total Liabilities $0
Net Assets $266,327
Club or Co-Op Income
Income From Members $171,821
Income From Other Sources $936
Compensation
Key Employees and Officers Compensation Related Other
Conan Humphery (Secretary) $0 $0 $0
Scott Miller (President) $0 $0 $0
Thomas Frazier (Board Member) $0 $0 $0
Russell Morrison (Board Member) $0 $0 $0
Richard Yates (Board Member) $0 $0 $0
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Document Links

990
Filed on March 22, 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 990-EZ
Revenue
$173,744
Expenses
$182,254
Net Income
-$8,510
Net Assets
$275,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,588
99.9%
Investment Income $156
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $275,437
Total Liabilities $0
Net Assets $275,437
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Conan Humphery (Secretary) $0 $0
Scott Miller (President) $0 $0
Thomas Frazier (Board Member) $0 $0
Russell Morrison (Board Member) $0 $0
Richard Yates (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 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
$179,341
Expenses
$144,494
Net Income
$34,847
Net Assets
$283,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,187
99.9%
Investment Income $154
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $283,947
Total Liabilities $0
Net Assets $283,947
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Conan Humphery (Secretary) $0 $0
Scott Miller (President) $0 $0
Thomas Frazier (Board Member) $0 $0
Russell Morrison (Board Member) $0 $0
Richard Yates (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 30, 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
$174,148
Expenses
$103,526
Net Income
$70,622
Net Assets
$249,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,235
99.5%
Investment Income $913
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $263,797
Total Liabilities $14,697
Net Assets $249,100
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Scott Miller (Board Member) $0 $0
Thomas Frazier (Secretary) $0 $0
Russell Morrison (Board Member) $0 $0
Richard Clark (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 16, 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
$151,246
Expenses
$130,932
Net Income
$20,314
Net Assets
$178,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,983
99.2%
Investment Income $1,212
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $218,132
Total Liabilities $39,654
Net Assets $178,478
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Laron Shepherd (President) $0 $0
Scott Miller (Board Member) $0 $0
Thomas Frazier (Secretary) $0 $0
Russell Morrison (Board Member) $0 $0
Richard Clark (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 18, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,399
Expenses
$149,853
Net Income
$2,546
Net Assets
$212,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,597
99.5%
Investment Income $802
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $212,580
Total Liabilities $0
Net Assets $212,580
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Laron Shepherd (President) $0 $0
Scott Miller (Board Member) $0 $0
Thomas Frazier (Secretary) $0 $0
Russell Morrison (Board Member) $0 $0
Richard Clark (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 30, 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
$144,287
Expenses
$78,245
Net Income
$66,042
Net Assets
$210,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,739
99.6%
Investment Income $548
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $221,409
Total Liabilities $11,375
Net Assets $210,034
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.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,914
Expenses
$115,507
Net Income
$14,407
Net Assets
$143,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,481
99.7%
Investment Income $433
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $169,992
Total Liabilities $26,000
Net Assets $143,992
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.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,645
Expenses
$186,298
Net Income
-$40,653
Net Assets
$193,360
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 $145,645
100%
Other Revenue $0
Assets/Debt
Total Assets $193,360
Total Liabilities $0
Net Assets $193,360
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.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,766
Expenses
$104,855
Net Income
-$13,089
Net Assets
$234,013
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 $91,766
100%
Other Revenue $0
Assets/Debt
Total Assets $234,013
Total Liabilities $0
Net Assets $234,013
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.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,836
Expenses
$70,863
Net Income
$15,973
Net Assets
$247,102
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 $86,836
100%
Other Revenue $0
Assets/Debt
Total Assets $247,102
Total Liabilities $0
Net Assets $247,102
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
$87,645
Expenses
$74,161
Net Income
$13,484
Net Assets
$231,129
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 $87,645
100%
Other Revenue $0
Assets/Debt
Total Assets $231,129
Total Liabilities $0
Net Assets $231,129
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
$75,258
Expenses
$92,727
Net Income
-$17,469
Net Assets
$217,645
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 $75,258
100%
Other Revenue $0
Assets/Debt
Total Assets $217,645
Total Liabilities $0
Net Assets $217,645
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.
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.
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.

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