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Bluff Dale 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: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$91k (2023)

Expenses
$74.9k (2023)

Total Assets
$1.03M (2023)

Total Liabilities
$619k (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
$90,987
Expenses
$74,900
Net Income
$16,087
Net Assets
$411,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,068
88.0%
Investment Income $10,919
12.0%
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 $0
Assets/Debt
Total Assets $1,031,284
Total Liabilities $619,464
Net Assets $411,820
Club or Co-Op Income
Income From Members $80,068
Income From Other Sources $10,919
Compensation
Key Employees and Officers Compensation Related Other
Frank Maddy (Vice Preside) $0 $0 $0
Dennis Mcnaughten (President) $0 $0 $0
La Nell Mcnaughten (Board Member) $0 $0 $0
Deborah Morris (Secretary/Tr) $0 $0 $0
Richard Skinner (Board Member) $0 $0 $0
Lou Stone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,206
Expenses
$79,402
Net Income
$11,804
Net Assets
$394,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,788
96.3%
Investment Income $3,418
3.7%
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 $0
Assets/Debt
Total Assets $1,029,849
Total Liabilities $635,366
Net Assets $394,483
Club or Co-Op Income
Income From Members $87,788
Income From Other Sources $3,418
Compensation
Key Employees and Officers Compensation Related Other
Frank Maddy (Vice Preside) $0 $0 $0
Dennis Mcnaughten (President) $0 $0 $0
La Nell Mcnaughten (Board Member) $0 $0 $0
Deborah Morris (Secretary/Tr) $0 $0 $0
Richard Skinner (Board Member) $0 $0 $0
Lou Stone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,499
Expenses
$66,261
Net Income
$16,238
Net Assets
$380,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,373
99.8%
Investment Income $126
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 $0
Assets/Debt
Total Assets $1,035,187
Total Liabilities $655,008
Net Assets $380,179
Club or Co-Op Income
Income From Members $82,373
Income From Other Sources $126
Compensation
Key Employees and Officers Compensation Related Other
Frank Maddy (Vice Preside) $0 $0 $0
Dennis Mcnaughten (President) $0 $0 $0
La Nell Mcnaughten (Board Member) $0 $0 $0
Deborah Morris (Secretary/Tr) $0 $0 $0
Richard Skinner (Board Member) $0 $0 $0
Lou Stone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,889
Expenses
$57,259
Net Income
$25,630
Net Assets
$362,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,990
98.9%
Investment Income $899
1.1%
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 $0
Assets/Debt
Total Assets $509,185
Total Liabilities $146,494
Net Assets $362,691
Club or Co-Op Income
Income From Members $81,990
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Frank Maddy (Vice Preside) $0 $0 $0
Dennis Mcnaughten (President) $0 $0 $0
La Nell Mcnaughten (Director) $0 $0 $0
Deborah Morris (Secretary/Tr) $0 $0 $0
Gini Petit (Director) $0 $0 $0
Richard Skinner (Director) $0 $0 $0
Lou Stone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,541
Expenses
$56,230
Net Income
$35,311
Net Assets
$335,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,973
97.2%
Investment Income $2,568
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 $0
Assets/Debt
Total Assets $487,912
Total Liabilities $152,101
Net Assets $335,811
Club or Co-Op Income
Income From Members $88,973
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Frank Maddy (Vice Preside) $0 $0 $0
Dennis Mcnaughten (President) $0 $0 $0
La Nell Mcnaughten (Director) $0 $0 $0
Deborah Morris (Secretary/Tr) $0 $0 $0
Gini Petit (Director) $0 $0 $0
Richard Skinner (Director) $0 $0 $0
Lou Stone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,078
Expenses
$89,755
Net Income
-$5,677
Net Assets
$298,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,182
97.7%
Investment Income $1,896
2.3%
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 $0
Assets/Debt
Total Assets $453,727
Total Liabilities $155,727
Net Assets $298,000
Club or Co-Op Income
Income From Members $0
Income From Other Sources $82,183
Compensation
Key Employees and Officers Compensation Related Other
Deborah Morris (Secretary/Tr) $0 $0 $0
Dennis Mcnaughten (President) $0 $0 $0
Frank Maddy (Vice Preside) $0 $0 $0
Lou Stone (Director) $0 $0 $0
Richard Skinner (Director) $0 $0 $0
Gini Petit (Director) $0 $0 $0
La Nell Mcnaughten (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,195
Expenses
$72,332
Net Income
$2,863
Net Assets
$303,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,085
98.5%
Investment Income $1,110
1.5%
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 $0
Assets/Debt
Total Assets $466,176
Total Liabilities $162,499
Net Assets $303,677
Club or Co-Op Income
Income From Members $0
Income From Other Sources $77,695
Compensation
Key Employees and Officers Compensation Related Other
Deborah Morris (Secretary/Tr) $0 $0 $0
Dennis Mcnaughten (President) $0 $0 $0
Frank Maddy (Vice Preside) $0 $0 $0
Lou Stone (Director) $0 $0 $0
John Pettit (Director) $0 $0 $0
Gini Petit (Director) $0 $0 $0
La Nell Mcnaughten (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,947
Expenses
$61,776
Net Income
-$8,829
Net Assets
$298,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,456
99.1%
Investment Income $491
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 $0
Assets/Debt
Total Assets $460,712
Total Liabilities $162,398
Net Assets $298,314
Club or Co-Op Income
Income From Members $0
Income From Other Sources $52,947
Compensation
Key Employees and Officers Compensation Related Other
Deborah Morris (Sectreasurer) $4,550 $0 $0
Dennis Mcnaughten (President) $0 $0 $0
Frank Maddy (Vice President) $0 $0 $0
Lou Stone (Director) $0 $0 $0
John Pettit (Director) $0 $0 $0
Gini Pettit (Director) $0 $0 $0
La Nell Mcnaughten (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,231
Expenses
$58,760
Net Income
-$4,529
Net Assets
$307,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,044
99.7%
Investment Income $187
0.3%
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 $0
Assets/Debt
Total Assets $472,770
Total Liabilities $165,627
Net Assets $307,143
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Deborah Morris (Secretary/Tr) $4,200 $0 $0
Lou Stone (Director) $0 $0 $0
John Pettit (Director) $0 $0 $0
Gini Pettit (Director) $0 $0 $0
La Nell Mcnaughten (Director) $0 $0 $0
Dennis Mcnaughten (President) $0 $0 $0
Frank Maddy (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,805
Expenses
$62,290
Net Income
-$11,485
Net Assets
$311,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,563
99.5%
Investment Income $242
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 $0
Assets/Debt
Total Assets $480,137
Total Liabilities $168,465
Net Assets $311,672
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,170
Expenses
$59,959
Net Income
-$8,789
Net Assets
$323,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,996
99.7%
Investment Income $174
0.3%
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 $0
Assets/Debt
Total Assets $494,974
Total Liabilities $171,817
Net Assets $323,157
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,943
Expenses
$49,654
Net Income
-$5,711
Net Assets
$331,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,806
99.7%
Investment Income $137
0.3%
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 $0
Assets/Debt
Total Assets $507,999
Total Liabilities $176,053
Net Assets $331,946
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 Form 990
Revenue
$50,859
Expenses
$48,554
Net Income
$2,305
Net Assets
$337,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,740
99.8%
Investment Income $119
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 $0
Assets/Debt
Total Assets $516,490
Total Liabilities $178,833
Net Assets $337,657
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.
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

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

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 »

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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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