Shirley Water Supply Corporation

Sulphur Springs, TX
Tax-exempt since Jan. 1993
EIN: 75-1945814

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$688k (2024)

Expenses

$557k (2024)

Total Assets

$2.24M (2024)

Total Liabilities

$134k (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 Nov.
2024

Revenue

$687,851

Expenses

$557,415

Net Income

$130,436

Net Assets

$2,103,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$660,608	96.0%
Investment Income	$27,243	4.0%
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	$158,596	28.5%

Assets/Debt
Total Assets	$2,237,106
Total Liabilities	$133,687
Net Assets	$2,103,419

Club or Co-Op Income
Income From Members	$651,608
Income From Other Sources	$36,243

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Reed (President)	$0	$0	$0
Brad Holland (Vice President)	$0	$0	$0
Stoney Watkins (Secretary/Treas)	$0	$0	$0
Gabe Stout (Trustee)	$0	$0	$0
Doug Lewis (Trustee)	$0	$0	$0
Ken Monico (Trustee)	$0	$0	$0
Shawn Massey (Trustee)	$0	$0	$0

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990

Filed on July 17, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Nov.
2023

Revenue

$679,329

Expenses

$591,840

Net Income

$87,489

Net Assets

$1,972,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$660,351	97.2%
Investment Income	$15,878	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,100	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$157,392	26.6%

Assets/Debt
Total Assets	$2,100,698
Total Liabilities	$127,715
Net Assets	$1,972,983

Club or Co-Op Income
Income From Members	$651,351
Income From Other Sources	$27,978

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Reed (President)	$0	$0	$0
Brad Holland (Vice President)	$0	$0	$0
Stoney Watkins (Secretary/Treas)	$0	$0	$0
Gabe Stout (Trustee)	$0	$0	$0
Doug Lewis (Trustee)	$0	$0	$0
Ken Monico (Trustee)	$0	$0	$0
Shawn Massey (Trustee)	$0	$0	$0

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990

Filed on June 25, 2024

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

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PDF XML

Fiscal Year Ending Nov.
2022

Revenue

$790,232

Expenses

$617,168

Net Income

$173,064

Net Assets

$1,885,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$766,043	96.9%
Investment Income	$10,862	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,327	1.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,496	22.6%

Assets/Debt
Total Assets	$2,011,279
Total Liabilities	$125,785
Net Assets	$1,885,494

Club or Co-Op Income
Income From Members	$757,043
Income From Other Sources	$33,189

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Reed (President)	$0	$0	$0
Brad Holland (Vice President)	$0	$0	$0
Stoney Watkins (Secretary/Treas)	$0	$0	$0
Gabe Stout (Trustee)	$0	$0	$0
Doug Lewis (Trustee)	$0	$0	$0
Ken Monico (Trustee)	$0	$0	$0
Shawn Massey (Trustee)	$0	$0	$0

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990

Filed on June 13, 2023

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

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Fiscal Year Ending Nov.
2021

Revenue

$648,804

Expenses

$525,817

Net Income

$122,987

Net Assets

$1,712,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$636,919	98.2%
Investment Income	$11,885	1.8%
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	$137,250	26.1%

Assets/Debt
Total Assets	$1,828,123
Total Liabilities	$115,693
Net Assets	$1,712,430

Club or Co-Op Income
Income From Members	$636,919
Income From Other Sources	$11,885

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Reed (President)	$0	$0	$0
Brad Holland (Vice President)	$0	$0	$0
Stoney Watkins (Secretary/Treas)	$0	$0	$0
Doug Lewis (Trustee)	$0	$0	$0
Ken Monico (Trustee)	$0	$0	$0
Gabe Stout (Trustee)	$0	$0	$0
Shawn Massey (Trustee)	$0	$0	$0

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990

Filed on April 3, 2022

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

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Fiscal Year Ending Nov.
2020

Revenue

$605,377

Expenses

$477,777

Net Income

$127,600

Net Assets

$1,589,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$593,484	98.0%
Investment Income	$11,893	2.0%
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	$132,625	27.8%

Assets/Debt
Total Assets	$1,689,017
Total Liabilities	$99,574
Net Assets	$1,589,443

Club or Co-Op Income
Income From Members	$593,484
Income From Other Sources	$11,893

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Williams (President)	$0	$0	$0
Corey Burgin (Vice President)	$0	$0	$0
Brad Holland (Secretary/Treas)	$0	$0	$0
Randy Reed (Trustee)	$0	$0	$0
Doug Lewis (Trustee)	$0	$0	$0
Ken Monico (Trustee)	$0	$0	$0
Stoney Watkins (Trustee)	$0	$0	$0

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990

Filed on April 28, 2021

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

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XML

Fiscal Year Ending Nov.
2019

Revenue

$576,903

Expenses

$477,595

Net Income

$99,308

Net Assets

$1,461,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$570,913	99.0%
Investment Income	$5,990	1.0%
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	$126,748	26.5%

Assets/Debt
Total Assets	$1,558,077
Total Liabilities	$96,234
Net Assets	$1,461,843

Club or Co-Op Income
Income From Members	$570,913
Income From Other Sources	$5,990

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Williams (President)	$0	$0	$0
Corey Burgin (Vice President)	$0	$0	$0
Brad Holland (Secretary/Treas)	$0	$0	$0
Randy Reed (Trustee)	$0	$0	$0
Doug Lewis (Trustee)	$0	$0	$0
Ken Monico (Trustee)	$0	$0	$0
Stoney Watkins (Trustee)	$0	$0	$0

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990

Filed on Jan. 27, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2018

Revenue

$535,940

Expenses

$468,478

Net Income

$67,462

Net Assets

$1,362,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$529,277	98.8%
Investment Income	$6,663	1.2%
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	$136,662	29.2%

Assets/Debt
Total Assets	$1,450,672
Total Liabilities	$88,137
Net Assets	$1,362,535

Club or Co-Op Income
Income From Members	$529,277
Income From Other Sources	$6,663

990

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

PDF

Fiscal Year Ending Nov.
2017

Revenue

$497,507

Expenses

$491,542

Net Income

$5,965

Net Assets

$1,295,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$490,762	98.6%
Investment Income	$6,745	1.4%
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	$147,652	30.0%

Assets/Debt
Total Assets	$1,380,891
Total Liabilities	$85,818
Net Assets	$1,295,073

Club or Co-Op Income
Income From Members	$490,762
Income From Other Sources	$6,745

990

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

PDF

Fiscal Year Ending Nov.
2016

Revenue

$486,271

Expenses

$444,097

Net Income

$42,174

Net Assets

$1,289,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$479,543	98.6%
Investment Income	$6,728	1.4%
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	$125,314	28.2%

Assets/Debt
Total Assets	$1,372,387
Total Liabilities	$83,279
Net Assets	$1,289,108

Club or Co-Op Income
Income From Members	$479,543
Income From Other Sources	$6,728

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Nov.
2015

Revenue

$512,086

Expenses

$497,045

Net Income

$15,041

Net Assets

$1,246,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$507,593	99.1%
Investment Income	$4,493	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	$130,009	26.2%

Assets/Debt
Total Assets	$1,329,039
Total Liabilities	$82,105
Net Assets	$1,246,934

Club or Co-Op Income
Income From Members	$507,593
Income From Other Sources	$4,493

990

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

PDF

Fiscal Year Ending Nov.
2014

Revenue

$486,933

Expenses

$414,021

Net Income

$72,912

Net Assets

$1,231,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$484,215	99.4%
Investment Income	$2,718	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	$118,647	28.7%

Assets/Debt
Total Assets	$1,311,595
Total Liabilities	$79,701
Net Assets	$1,231,894

Club or Co-Op Income
Income From Members	$484,215
Income From Other Sources	$2,718

990

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

PDF

Fiscal Year Ending Nov.
2013

Revenue

$433,186

Expenses

$441,446

Net Income

-$8,260

Net Assets

$1,158,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$431,004	99.5%
Investment Income	$2,182	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	$113,293	25.7%

Assets/Debt
Total Assets	$1,237,597
Total Liabilities	$78,614
Net Assets	$1,158,983

Club or Co-Op Income
Income From Members	$431,004
Income From Other Sources	$2,182

990

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

PDF

Fiscal Year Ending Nov.
2012

Revenue

$413,603

Expenses

$386,951

Net Income

$26,652

Net Assets

$1,167,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$410,673	99.3%
Investment Income	$2,930	0.7%
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	$103,381	26.7%

Assets/Debt
Total Assets	$1,244,432
Total Liabilities	$77,189
Net Assets	$1,167,243

Club or Co-Op Income
Income From Members	$410,673
Income From Other Sources	$2,930

990

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

PDF

Fiscal Year Ending Nov.
2011

Revenue

$435,777

Expenses

$401,816

Net Income

$33,961

Net Assets

$1,140,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$431,774	99.1%
Investment Income	$4,003	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	$97,138	24.2%

Assets/Debt
Total Assets	$1,217,528
Total Liabilities	$76,937
Net Assets	$1,140,591

Club or Co-Op Income
Income From Members	$431,774
Income From Other Sources	$4,003

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.

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Types of Nonprofits

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Updated December 5, 2025

Shirley Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $688k (2024)

Expenses $557k (2024)

Total Assets $2.24M (2024)

Total Liabilities $134k (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$688k (2024)

Expenses

$557k (2024)

Total Assets

$2.24M (2024)

Total Liabilities

$134k (2024)

Fiscal Year Ending Nov.
2024

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005