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Highland 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.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$146k (2024)

Expenses
$150k (2024)

Total Assets
$265k (2024)

Total Liabilities
$0 (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 990-EZ
Revenue
$145,830
Expenses
$150,022
Net Income
-$4,192
Net Assets
$264,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,113
99.5%
Investment Income $717
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,809
Total Liabilities $0
Net Assets $264,809
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joann Jackson (Sectreas) $1,950 $0
Tommy Cain (President) $1,800 $0
Sam Villareal (Director) $600 $0
Corey Linscombe (Vice President) $600 $0
Larry Torbett (Asst Sectreas) $450 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,119
Expenses
$112,578
Net Income
$32,541
Net Assets
$269,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,078
100.0%
Investment Income $41
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $269,001
Total Liabilities $0
Net Assets $269,001
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Larry Torbett (Asst Sectreas) $0 $0
Sam Villareal (Director) $0 $0
Tommy Cain (President) $0 $0
Corey Linscombe (Vice President) $0 $0
Joann Jackson (Sectreas) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,708
Expenses
$111,644
Net Income
$19,064
Net Assets
$236,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,665
100.0%
Investment Income $43
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $236,460
Total Liabilities $0
Net Assets $236,460
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Larry Torbett (Asst Sectreas) $0 $0
Sam Villareal (Director) $0 $0
Tommy Cain (President) $0 $0
Corey Linscombe (Vice President) $0 $0
Joann Jackson (Sectreas) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,816
Expenses
$100,280
Net Income
$536
Net Assets
$217,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,802
100.0%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $217,396
Total Liabilities $0
Net Assets $217,396
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
V M Carpenter (President) $1,800 $0
Phil Craighead (Sr Advisor) $1,250 $0
Joann Jackson (Sectreas) $900 $0
Tommy Cain (Director) $600 $0
Vicki Wheat (Director) $600 $0
James Barron (Director) $450 $0
Corey Linscombe (Vice President) $150 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,652
Expenses
$94,594
Net Income
$4,058
Net Assets
$216,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,617
100.0%
Investment Income $35
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $216,860
Total Liabilities $0
Net Assets $216,860
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
V M Carpenter (President) $1,800 $0
Phil Craighead (Sectreas) $1,800 $0
Tommy Cain (Director) $600 $0
James Barron (Director) $600 $0
Dale Dillahunty (Vice President) $450 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,459
Expenses
$75,767
Net Income
$15,692
Net Assets
$212,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,340
99.9%
Investment Income $119
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $212,802
Total Liabilities $0
Net Assets $212,802
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Phil Craighead (Sectreas) $2,662 $0
V M Carpenter (President) $1,800 $0
Dale Dillahunty (Vice President) $600 $0
Tommy Cain (Director) $600 $0
James Barron (Director) $600 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,728
Expenses
$99,377
Net Income
-$649
Net Assets
$197,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,647
99.9%
Investment Income $81
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,110
Total Liabilities $0
Net Assets $197,110
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Phil Craighead (Sectreas) $2,612 $0
V M Carpenter (President) $1,800 $0
Dale Dillahunty (Vice President) $600 $0
Tommy Cain (Director) $600 $0
James Barron (Director) $600 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,087
Expenses
$89,633
Net Income
-$10,546
Net Assets
$197,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,957
99.8%
Investment Income $30
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,759
Total Liabilities $0
Net Assets $197,759
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
V M Carpenter (President) $1,800 $0
Phil Craighead (Sectreas) $1,800 $0
Dale Dillahunty (Vice President) $600 $0
Tommy Cain (Director) $600 $0
James Barron (Director) $600 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,868
Expenses
$83,634
Net Income
-$3,766
Net Assets
$208,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,551
99.6%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $208,305
Total Liabilities $0
Net Assets $208,305
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Phil Craighead (Sectreas) $2,000 $0
V M Carpenter (President) $1,800 $0
Dale Dillahunty (Vice President) $600 $0
Tommy Cain (Director) $600 $0
James Barron (Director) $600 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,453
Expenses
$72,793
Net Income
$12,660
Net Assets
$212,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,736
99.2%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $100
0.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $212,071
Total Liabilities $0
Net Assets $212,071
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
V M Carpenter (President) $1,800 $0
Philip Craighead (Sectreas) $1,800 $0
Dale Dillahunty (Vice President) $600 $0
Tommy Cain (Director) $600 $0
James Barron (Director) $600 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,381
Expenses
$75,387
Net Income
$11,994
Net Assets
$199,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,684
99.2%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $199,461
Total Liabilities $50
Net Assets $199,411
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
V M Carpenter (President) $0 $0
Philip Craighead (Sectreas) $0 $0
Dale Dillahunty (Vice President) $0 $0
Tommy Cain (Director) $0 $0
James Barron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,307
Expenses
$68,876
Net Income
$9,431
Net Assets
$187,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,683
99.2%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $188,378
Total Liabilities $1,000
Net Assets $187,378
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
V M Carpenter (President) $0 $0
Philip Craighead (Sectreas) $0 $0
Dale Dillahunty (Vice President) $0 $0
Tommy Cain (Director) $0 $0
James Barron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,554
Expenses
$70,663
Net Income
$11,891
Net Assets
$177,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,538
100.0%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,828
Total Liabilities $968
Net Assets $177,860
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,796
Expenses
$64,934
Net Income
$20,862
Net Assets
$165,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,776
100.0%
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $166,256
Total Liabilities $287
Net Assets $165,969
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

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

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

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

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

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

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

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.

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