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Martin Springs Water Supply Corporation

  • Como, TX
  • Tax-exempt since Oct. 1994
  • EIN: 75-1729736

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
$1.03M (2023)

Expenses
$1.03M (2023)

Total Assets
$2.18M (2023)

Total Liabilities
$351k (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
$1,026,551
Expenses
$1,025,970
Net Income
$581
Net Assets
$1,831,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,054
3.6%
Program Services $988,374
96.3%
Investment Income $1,123
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 $384,640
37.5%
Assets/Debt
Total Assets $2,182,227
Total Liabilities $350,725
Net Assets $1,831,502
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Harman (Secretary ) $0 $0 $0
Junior Hinton (Board Member) $0 $0 $0
Dean Howle (President) $0 $0 $0
Roy King (Vice Preside) $0 $0 $0
Jerry Miller (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 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
$975,826
Expenses
$1,366,290
Net Income
-$390,464
Net Assets
$1,822,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,207
8.8%
Program Services $899,969
92.2%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,527
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $345,718
25.3%
Assets/Debt
Total Assets $2,198,049
Total Liabilities $375,659
Net Assets $1,822,390
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Harman (Secretary ) $0 $0 $0
Junior Hinton (Board Member) $0 $0 $0
Dean Howle (President) $0 $0 $0
Roy King (Vice Preside) $0 $0 $0
Jerry Miller (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 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
$829,991
Expenses
$1,004,910
Net Income
-$174,919
Net Assets
$1,780,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $826,087
99.5%
Investment Income $3,904
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 $368,544
36.7%
Assets/Debt
Total Assets $1,821,041
Total Liabilities $40,934
Net Assets $1,780,107
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Harman (Secretary ) $0 $0 $0
Junior Hinton (Board Member) $0 $0 $0
Dean Howle (President) $0 $0 $0
Roy King (Vice Preside) $0 $0 $0
Jerry Miller (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 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
$770,119
Expenses
$774,285
Net Income
-$4,166
Net Assets
$1,781,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $763,172
99.1%
Investment Income $6,947
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 $414,402
53.5%
Assets/Debt
Total Assets $1,801,835
Total Liabilities $20,213
Net Assets $1,781,622
Club or Co-Op Income
Income From Members $763,172
Income From Other Sources $6,947
Compensation
Key Employees and Officers Compensation Related Other
Mike Harman (Secretary ) $0 $0 $0
Junior Hinton (Board Member) $0 $0 $0
Dean Howle (President) $0 $0 $0
Roy King (Vice Preside) $0 $0 $0
Jerry Miller (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$707,859
Expenses
$704,780
Net Income
$3,079
Net Assets
$1,760,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $688,341
97.2%
Investment Income $19,518
2.8%
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 $279,683
39.7%
Assets/Debt
Total Assets $1,790,666
Total Liabilities $30,035
Net Assets $1,760,631
Club or Co-Op Income
Income From Members $688,341
Income From Other Sources $19,518
Compensation
Key Employees and Officers Compensation Related Other
Dean Howle (President) $0 $0 $0
Roy King (Vice President) $0 $0 $0
Mike Harman (Secretary Treas) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
Junior Hinton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 31, 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
$647,604
Expenses
$680,977
Net Income
-$33,373
Net Assets
$1,757,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $647,085
99.9%
Investment Income $519
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 $251,242
36.9%
Assets/Debt
Total Assets $1,799,575
Total Liabilities $42,225
Net Assets $1,757,350
Club or Co-Op Income
Income From Members $647,085
Income From Other Sources $519

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,518
Expenses
$630,399
Net Income
-$9,881
Net Assets
$1,790,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,198
95.0%
Investment Income $23,735
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,585
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,265
36.1%
Assets/Debt
Total Assets $1,852,512
Total Liabilities $61,789
Net Assets $1,790,723
Club or Co-Op Income
Income From Members $589,198
Income From Other Sources $31,320

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,763
Expenses
$607,820
Net Income
$22,943
Net Assets
$1,800,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $603,722
95.7%
Investment Income $24,306
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,735
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,205
34.9%
Assets/Debt
Total Assets $1,904,631
Total Liabilities $104,027
Net Assets $1,800,604
Club or Co-Op Income
Income From Members $603,722
Income From Other Sources $27,041

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,504
Expenses
$598,877
Net Income
$16,627
Net Assets
$1,777,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $615,832
> 100%
Investment Income -$328
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 $210,167
35.1%
Assets/Debt
Total Assets $1,904,844
Total Liabilities $127,183
Net Assets $1,777,661
Club or Co-Op Income
Income From Members $615,832
Income From Other Sources -$328

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,721
Expenses
$590,134
Net Income
-$35,413
Net Assets
$1,761,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $536,231
96.7%
Investment Income $18,490
3.3%
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 $208,548
35.3%
Assets/Debt
Total Assets $1,929,280
Total Liabilities $168,246
Net Assets $1,761,034
Club or Co-Op Income
Income From Members $536,231
Income From Other Sources $18,490

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,144
Expenses
$595,727
Net Income
-$76,583
Net Assets
$1,796,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $497,135
95.8%
Investment Income $22,009
4.2%
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 $209,111
35.1%
Assets/Debt
Total Assets $1,990,242
Total Liabilities $193,795
Net Assets $1,796,447
Club or Co-Op Income
Income From Members $497,134
Income From Other Sources $22,009

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,406
Expenses
$515,955
Net Income
$36,451
Net Assets
$1,873,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $519,307
94.0%
Investment Income $35,829
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,730
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,209
29.3%
Assets/Debt
Total Assets $2,004,117
Total Liabilities $131,087
Net Assets $1,873,030
Club or Co-Op Income
Income From Members $519,307
Income From Other Sources $33,099

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
$709,703
Expenses
$481,242
Net Income
$228,461
Net Assets
$1,836,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $566,394
79.8%
Investment Income $29,816
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,493
16.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,347
20.9%
Assets/Debt
Total Assets $2,003,747
Total Liabilities $167,168
Net Assets $1,836,579
Club or Co-Op Income
Income From Members $566,394
Income From Other Sources $228,461

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

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