Harleton 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.
Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)
Donations to this organization are not tax deductible.
Summary charts: organization finances over time
Revenue $1.13M (2023)
Expenses $954k (2023)
Total Assets $4.8M (2023)
Total Liabilities $1.73M (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
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $200,000 |
17.6%
|
Program Services | $856,167 |
75.5%
|
Investment Income | $29,692 |
2.6%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $12,519 |
1.1%
|
Net Inventory Sales | $0 | |
Other Revenue | $35,711 |
3.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $205,892 |
21.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $4,804,308 | |
Total Liabilities | $1,728,093 |
Club or Co-Op Income | ||
---|---|---|
Income From Members | $856,167 | |
Income From Other Sources | $77,922 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Scott Hoing (Director) | $0 | $0 | $0 |
Rhondall Wilson (Director) | $0 | $0 | $0 |
Jay Ebarb (Director) | $0 | $0 | $0 |
Document Links
990
Filed on July 19, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $835,707 |
> 100%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$152,302 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $190,825 |
20.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $4,879,552 | |
Total Liabilities | $1,045,792 |
Club or Co-Op Income | ||
---|---|---|
Income From Members | $0 | |
Income From Other Sources | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jerry Don Jones (Director) | $0 | $0 | $0 |
Scott Hoing (Director) | $0 | $0 | $0 |
Rhondall Wilson (Director) | $0 | $0 | $0 |
Document Links
990
Filed on July 25, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $743,972 |
> 100%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$66,631 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $177,527 |
18.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $4,983,765 | |
Total Liabilities | $1,130,735 |
Club or Co-Op Income | ||
---|---|---|
Income From Members | $0 | |
Income From Other Sources | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jerry Don Jones (Director) | $0 | $0 | $0 |
Scott Hoing (Director) | $0 | $0 | $0 |
Rhondall Wilson (Director) | $0 | $0 | $0 |
Document Links
990
Filed on July 28, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $700,235 |
93.7%
|
Investment Income | $32,582 |
4.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $14,634 |
2.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $192,102 |
24.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,147,184 | |
Total Liabilities | $1,211,747 |
Club or Co-Op Income | ||
---|---|---|
Income From Members | $0 | |
Income From Other Sources | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jerry Don Jones (Director) | $0 | $0 | $0 |
Mickey Blake (Director) | $0 | $0 | $0 |
Rhondall Wilson (Director) | $0 | $0 | $0 |
Document Links
990
Filed on July 16, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $694,979 |
87.9%
|
Investment Income | $32,699 |
4.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $63,123 |
8.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $189,666 |
23.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,226,157 | |
Total Liabilities | $1,289,576 |
Club or Co-Op Income | ||
---|---|---|
Income From Members | $694,979 | |
Income From Other Sources | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jerry Don Jones (Director) | $0 | $0 | $0 |
Mickey Blake (Director) | $0 | $0 | $0 |
Rhondall Wilson (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 2, 2020Primary tax return for a nonprofit’s activities, finances, and governance
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