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Kellyville Berea Water Supply Corporation

  • Jefferson, TX
  • Tax-exempt since Aug. 1983
  • EIN: 75-1757294

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
$235k (2023)

Expenses
$260k (2023)

Total Assets
$883k (2023)

Total Liabilities
$632k (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
$234,946
Expenses
$260,046
Net Income
-$25,100
Net Assets
$250,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,391
99.8%
Investment Income $555
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 $55,287
21.3%
Assets/Debt
Total Assets $882,844
Total Liabilities $632,217
Net Assets $250,627
Club or Co-Op Income
Income From Members $234,391
Income From Other Sources $555
Compensation
Key Employees and Officers Compensation Related Other
Kevin Tomlinson (Vice President) $0 $0 $0
Joseph Matthews (President) $0 $0 $0
Cory Langley (Sec/Treas) $0 $0 $0
Verinda Allen (Director) $0 $0 $0
Rick Sorenson (Director) $0 $0 $0
Kim Smith (Director) $0 $0 $0
Luke Wallace (Director) $0 $0 $0
Karen Sorenson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 10, 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
$209,167
Expenses
$237,322
Net Income
-$28,155
Net Assets
$275,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,727
99.8%
Investment Income $440
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 $48,763
20.5%
Assets/Debt
Total Assets $853,848
Total Liabilities $578,121
Net Assets $275,727
Club or Co-Op Income
Income From Members $208,727
Income From Other Sources $440
Compensation
Key Employees and Officers Compensation Related Other
Michael Herigon (President) $0 $0 $0
Joseph Matthews (Vice President) $0 $0 $0
Cory Langley (Sec/Treas) $0 $0 $0
Kathy Lambert (Director) $0 $0 $0
Wendy Herigon (Director) $0 $0 $0
Kim Smith (Director) $0 $0 $0
Luke Wallace (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,396
Expenses
$207,807
Net Income
-$24,411
Net Assets
$303,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,322
99.4%
Investment Income $1,074
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 $66,947
32.2%
Assets/Debt
Total Assets $906,137
Total Liabilities $602,255
Net Assets $303,882
Club or Co-Op Income
Income From Members $182,322
Income From Other Sources $1,074
Compensation
Key Employees and Officers Compensation Related Other
Kathy Lambert (Director) $0 $0 $0
Wendy Herigon (Director) $0 $0 $0
Kim Smith (Director) $0 $0 $0
Luke Wallace (Director) $0 $0 $0
Michael Herigon (President) $0 $0 $0
Joseph Mathews (Vice President) $0 $0 $0
Cory Langley (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 7, 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
$180,538
Expenses
$214,197
Net Income
-$33,659
Net Assets
$328,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,258
98.7%
Investment Income $2,280
1.3%
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 $65,459
30.6%
Assets/Debt
Total Assets $955,115
Total Liabilities $626,822
Net Assets $328,293
Club or Co-Op Income
Income From Members $178,258
Income From Other Sources $2,280
Compensation
Key Employees and Officers Compensation Related Other
Kathy Lambert (Director) $0 $0 $0
Wendy Herigon (Director) $0 $0 $0
Kim Smith (Director) $0 $0 $0
Luke Wallace (Director) $0 $0 $0
Michael Herigon (President) $0 $0 $0
Joseph Mathews (Vice President) $0 $0 $0
Cory Langley (Secretary Treasurer) $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
$186,796
Expenses
$231,355
Net Income
-$44,559
Net Assets
$361,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,220
94.9%
Investment Income $9,576
5.1%
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 $63,503
27.4%
Assets/Debt
Total Assets $1,013,102
Total Liabilities $651,150
Net Assets $361,952
Club or Co-Op Income
Income From Members $186,796
Income From Other Sources $9,576

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,239
Expenses
$140,764
Net Income
$49,475
Net Assets
$406,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,077
99.4%
Investment Income $1,162
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 $60,200
42.8%
Assets/Debt
Total Assets $800,965
Total Liabilities $394,454
Net Assets $406,511
Club or Co-Op Income
Income From Members $190,239
Income From Other Sources $1,162

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 990-EZ
Revenue
$178,986
Expenses
$152,118
Net Income
$26,868
Net Assets
$357,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,888
99.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $357,036
Total Liabilities $0
Net Assets $357,036
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 Form 990
Revenue
$153,725
Expenses
$151,618
Net Income
$2,107
Net Assets
$330,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,420
99.2%
Investment Income $1,305
0.8%
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 $56,552
37.3%
Assets/Debt
Total Assets $513,229
Total Liabilities $183,061
Net Assets $330,168
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
$161,228
Expenses
$145,740
Net Income
$15,488
Net Assets
$328,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,893
99.2%
Investment Income $1,335
0.8%
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 $55,417
38.0%
Assets/Debt
Total Assets $516,477
Total Liabilities $188,416
Net Assets $328,061
Club or Co-Op Income
Income From Members $159,893
Income From Other Sources $1,335

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
$162,452
Expenses
$131,618
Net Income
$30,834
Net Assets
$312,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,119
99.2%
Investment Income $1,333
0.8%
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 $53,491
40.6%
Assets/Debt
Total Assets $507,206
Total Liabilities $194,633
Net Assets $312,573
Club or Co-Op Income
Income From Members $161,119
Income From Other Sources $1,333

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
$135,449
Expenses
$121,335
Net Income
$14,114
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,231
99.1%
Investment Income $1,218
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $482,189
Total Liabilities $482,189
Net Assets $0
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
$135,698
Expenses
$134,154
Net Income
$1,544
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,329
99.0%
Investment Income $1,369
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $473,501
Total Liabilities $473,501
Net Assets $0
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
$143,027
Expenses
$124,260
Net Income
$18,767
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,074
98.6%
Investment Income $1,953
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $476,621
Total Liabilities $476,621
Net Assets $0
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.
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

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