Skip to content
ProPublica Donate
ProPublica Donate

Brinker Water Supply Corporation

  • Sulphur Springs, TX
  • Tax-exempt since Oct. 1994
  • EIN: 75-1729734

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
$1.01M (2024)

Expenses
$779k (2024)

Total Assets
$3M (2024)

Total Liabilities
$1.21k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,014,619
Expenses
$779,013
Net Income
$235,606
Net Assets
$2,999,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $933,173
92.0%
Investment Income $22,645
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,500
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,301
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,057
27.7%
Assets/Debt
Total Assets $3,000,774
Total Liabilities $1,209
Net Assets $2,999,565
Club or Co-Op Income
Income From Members $933,173
Income From Other Sources $81,447
Compensation
Key Employees and Officers Compensation Related Other
Anthony Smith (Director) $0 $0 $0
Tracey Hankins (Director) $0 $0 $0
Lonnie Tully (President) $0 $0 $0
Patricia J Willyard (Secretary Treasurer) $0 $0 $0
Dutch Vallaster (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,443
Expenses
$751,695
Net Income
$142,748
Net Assets
$2,763,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $853,738
95.4%
Investment Income $16,740
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,500
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,465
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,370
26.8%
Assets/Debt
Total Assets $2,766,635
Total Liabilities $2,677
Net Assets $2,763,958
Club or Co-Op Income
Income From Members $853,738
Income From Other Sources $40,705
Compensation
Key Employees and Officers Compensation Related Other
Anthony Smith (Director) $0 $0 $0
Tracey Hankins (Director) $0 $0 $0
Lonnie Tully (President) $0 $0 $0
Dutch Vallaster (Vice President) $0 $0 $0
Patricia J Willyard (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 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
$796,639
Expenses
$650,219
Net Income
$146,420
Net Assets
$2,621,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $777,655
97.6%
Investment Income $2,765
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,219
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,276
28.2%
Assets/Debt
Total Assets $2,623,922
Total Liabilities $2,712
Net Assets $2,621,210
Club or Co-Op Income
Income From Members $777,655
Income From Other Sources $18,984
Compensation
Key Employees and Officers Compensation Related Other
Anthony Smith (Director) $0 $0 $0
Tracey Hankins (Director) $0 $0 $0
Patricia J Willyard (Director) $0 $0 $0
Lonnie Tully (President) $0 $0 $0
Dutch Vallaster (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 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
$706,437
Expenses
$613,463
Net Income
$92,974
Net Assets
$2,474,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $696,241
98.6%
Investment Income $1,190
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,900
1.0%
Net Inventory Sales $0
Other Revenue $2,106
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,839
32.6%
Assets/Debt
Total Assets $2,477,463
Total Liabilities $2,673
Net Assets $2,474,790
Club or Co-Op Income
Income From Members $696,240
Income From Other Sources $10,197
Compensation
Key Employees and Officers Compensation Related Other
Anthony Smith (Director) $0 $0 $0
Tracey Hankins (Director) $0 $0 $0
Lonnie Tully (President) $0 $0 $0
Dutch Vallaster (Secretary Treasurer) $0 $0 $0
Frankie J Smith (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,768
Expenses
$567,414
Net Income
$112,354
Net Assets
$2,381,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $677,978
99.7%
Investment Income $1,790
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 $187,361
33.0%
Assets/Debt
Total Assets $2,385,234
Total Liabilities $3,418
Net Assets $2,381,816
Club or Co-Op Income
Income From Members $677,978
Income From Other Sources $1,790
Compensation
Key Employees and Officers Compensation Related Other
Anthony Smith (Director) $0 $0 $0
Tracey Hankins (Director) $0 $0 $0
Lonnie Tully (President) $0 $0 $0
Dutch Vallaster (Secretary Treasurer) $0 $0 $0
Frankie J Smith (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 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
$675,176
Expenses
$551,243
Net Income
$123,933
Net Assets
$2,269,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $670,793
99.4%
Investment Income $4,383
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 $181,807
33.0%
Assets/Debt
Total Assets $2,272,854
Total Liabilities $3,392
Net Assets $2,269,462
Club or Co-Op Income
Income From Members $670,793
Income From Other Sources $4,383
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Tully (President) $0 $0 $0
Frankie J Smith (Vice President) $0 $0 $0
Frank Sears (Director) $0 $0 $0
Dutch Vallaster (Secretary Treasurer) $0 $0 $0
Tracey Hankins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 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
$684,222
Expenses
$537,971
Net Income
$146,251
Net Assets
$2,145,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $679,316
99.3%
Investment Income $3,745
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,161
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 $172,129
32.0%
Assets/Debt
Total Assets $2,154,630
Total Liabilities $9,101
Net Assets $2,145,529
Club or Co-Op Income
Income From Members $679,316
Income From Other Sources $4,906
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Tully (President) $0 $0 $0
Frankie J Smith (Vice President) $0 $0 $0
Frank Sears (Director) $0 $0 $0
Dutch Vallaster (Secretary Treasurer) $0 $0 $0
Tracey Hankins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 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
$645,959
Expenses
$583,743
Net Income
$62,216
Net Assets
$1,999,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $643,782
99.7%
Investment Income $2,177
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 $178,096
30.5%
Assets/Debt
Total Assets $2,006,039
Total Liabilities $6,761
Net Assets $1,999,278
Club or Co-Op Income
Income From Members $643,782
Income From Other Sources $2,177
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Tully (President) $0 $0 $0
Frankie J Smith (Vice President) $0 $0 $0
Frank Sears (Director) $0 $0 $0
Dutch Vallaster (Director) $0 $0 $0
Scott Hemby (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 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
$635,859
Expenses
$628,088
Net Income
$7,771
Net Assets
$1,937,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $633,920
99.7%
Investment Income $1,939
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 $173,628
27.6%
Assets/Debt
Total Assets $1,944,141
Total Liabilities $7,076
Net Assets $1,937,065
Club or Co-Op Income
Income From Members $633,920
Income From Other Sources $1,939
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Tully (President) $0 $0 $0
Frankie J Smith (Vice President) $0 $0 $0
Frank Sears (Director) $0 $0 $0
Dutch Vallaster (Director) $0 $0 $0
Scott Hamby (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 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
$599,340
Expenses
$608,400
Net Income
-$9,060
Net Assets
$1,929,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $595,471
99.4%
Investment Income $804
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,065
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,839
24.6%
Assets/Debt
Total Assets $1,937,936
Total Liabilities $8,642
Net Assets $1,929,294
Club or Co-Op Income
Income From Members $595,471
Income From Other Sources $3,869
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Tully (President) $0 $0 $0
Frankie Joe Smith (Vice President) $0 $0 $0
Frank Sears (Director) $0 $0 $0
Dutch Vallister (Director) $0 $0 $0
Scott Hemby (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 2, 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
$562,290
Expenses
$591,846
Net Income
-$29,556
Net Assets
$1,938,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $479,786
85.3%
Investment Income $708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,796
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,580
31.9%
Assets/Debt
Total Assets $1,946,714
Total Liabilities $8,360
Net Assets $1,938,354
Club or Co-Op Income
Income From Members $479,786
Income From Other Sources $82,504
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Tully (President) $0 $0 $0
Frankie Joe Smith (Vice President) $0 $0 $0
Frank Sears (Director) $0 $0 $0
Dutch Vallister (Director) $0 $0 $0
Scott Hemby (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 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
$652,057
Expenses
$523,532
Net Income
$128,525
Net Assets
$1,967,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $475,542
72.9%
Investment Income $577
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,910
5.0%
Net Inventory Sales $0
Other Revenue $143,028
21.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,739
23.6%
Assets/Debt
Total Assets $1,983,165
Total Liabilities $15,255
Net Assets $1,967,910
Club or Co-Op Income
Income From Members $475,542
Income From Other Sources $176,515
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Tully (President) $0 $0 $0
Frankie Joe Smith (Vice President) $0 $0 $0
Frank Sears (Director) $0 $0 $0
Dutch Vallister (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,297
Expenses
$337,526
Net Income
$127,771
Net Assets
$1,839,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $464,401
99.8%
Investment Income $896
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 $61,084
18.1%
Assets/Debt
Total Assets $1,844,632
Total Liabilities $5,247
Net Assets $1,839,385
Club or Co-Op Income
Income From Members $464,402
Income From Other Sources $896

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,814
Expenses
$321,464
Net Income
$146,350
Net Assets
$1,711,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $466,392
99.7%
Investment Income $1,422
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 $63,403
19.7%
Assets/Debt
Total Assets $1,820,085
Total Liabilities $108,471
Net Assets $1,711,614
Club or Co-Op Income
Income From Members $466,392
Income From Other Sources $1,422

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

Primary 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

Primary 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

Primary 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

Primary 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

Primary 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

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

PDF

Fiscal Year Ending Dec.
2004

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

About This Data

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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