South Cleveland Water Supply Corporation

Cleveland, TX
Tax-exempt since Oct. 1996
EIN: 76-0261138

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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

$926k (2024)

Expenses

$842k (2024)

Total Assets

$2.79M (2024)

Total Liabilities

$612k (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

Revenue

$925,985

Expenses

$842,249

Net Income

$83,736

Net Assets

$2,174,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$921,916	99.6%
Investment Income	$4,069	0.4%
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	$175,239	20.8%

Assets/Debt
Total Assets	$2,786,570
Total Liabilities	$611,640
Net Assets	$2,174,930

Club or Co-Op Income
Income From Members	$921,916
Income From Other Sources	$4,069

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Ralph Fuller (Vice President)	$0	$0	$0
Earl Wilmoth (Secretary/Treasurer)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Willard Cox (Director)	$0	$0	$0
Carl Smith (Director)	$0	$0	$0

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990

Filed on Oct. 29, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$903,827

Expenses

$877,146

Net Income

$26,681

Net Assets

$2,084,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$899,413	99.5%
Investment Income	$4,414	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	$162,713	18.6%

Assets/Debt
Total Assets	$2,750,129
Total Liabilities	$665,390
Net Assets	$2,084,739

Club or Co-Op Income
Income From Members	$899,413
Income From Other Sources	$4,414

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Ralph Fuller (Vice President)	$0	$0	$0
Earl Wilmoth (Secretary/Treasurer)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Willard Cox (Director)	$0	$0	$0
Carl Smith (Director)	$0	$0	$0

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990

Filed on Sept. 12, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$851,412

Expenses

$752,258

Net Income

$99,154

Net Assets

$2,047,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$846,290	99.4%
Investment Income	$1,622	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,500	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,404	20.1%

Assets/Debt
Total Assets	$2,728,060
Total Liabilities	$680,402
Net Assets	$2,047,658

Club or Co-Op Income
Income From Members	$846,290
Income From Other Sources	$5,122

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$500	$0	$0
Ralph Fuller (Vice President)	$500	$0	$0
Earl Wilmoth (Secretary/Treasurer)	$500	$0	$0
Bryan Brooks (Director)	$500	$0	$0
Willard Cox (Director)	$500	$0	$0
Carl Smith (Director)	$500	$0	$0

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990

Filed on Aug. 18, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,048,847

Expenses

$687,919

Net Income

$360,928

Net Assets

$1,941,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$787,095	75.0%
Investment Income	$652	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$261,100	24.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,142	22.4%

Assets/Debt
Total Assets	$2,675,868
Total Liabilities	$734,364
Net Assets	$1,941,504

Club or Co-Op Income
Income From Members	$787,095
Income From Other Sources	$261,752

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$500	$0	$0
Jimmy Mcnorton (Vice President)	$500	$0	$0
Ralph Fuller (Secretary/Treasurer)	$500	$0	$0
Earl Wilmoth (Director)	$500	$0	$0
Bryan Brooks (Director)	$500	$0	$0
Willard Cox (Director)	$500	$0	$0
Carl Smith (Director)	$500	$0	$0

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990

Filed on Oct. 13, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$724,681

Expenses

$649,967

Net Income

$74,714

Net Assets

$1,569,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$724,013	99.9%
Investment Income	$668	0.1%
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	$190,396	29.3%

Assets/Debt
Total Assets	$2,606,408
Total Liabilities	$1,036,582
Net Assets	$1,569,826

Club or Co-Op Income
Income From Members	$722,560
Income From Other Sources	$1,453

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Jimmy Mcnorton (Vice President)	$0	$0	$0
Ralph Fuller (Secretary/Treasurer)	$0	$0	$0
Earl Wilmoth (Director)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Willard Cox (Director)	$0	$0	$0
Carl Smith (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$599,069

Expenses

$625,718

Net Income

-$26,649

Net Assets

$1,485,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$593,622	99.1%
Investment Income	$1,133	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,314	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,088	27.0%

Assets/Debt
Total Assets	$2,568,567
Total Liabilities	$1,082,930
Net Assets	$1,485,637

Club or Co-Op Income
Income From Members	$593,622
Income From Other Sources	$5,447

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Jimmy Mcnorton (Vice President)	$0	$0	$0
Ralph Fuller (Secretary/Treasurer)	$0	$0	$0
Earl Wilmoth (Director)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Willard Cox (Director)	$0	$0	$0
Carl Smith (Director)	$0	$0	$0

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990

Filed on Oct. 8, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$572,205

Expenses

$526,592

Net Income

$45,613

Net Assets

$1,508,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$571,472	99.9%
Investment Income	$733	0.1%
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	$108,297	20.6%

Assets/Debt
Total Assets	$2,625,589
Total Liabilities	$1,116,703
Net Assets	$1,508,886

Club or Co-Op Income
Income From Members	$571,472
Income From Other Sources	$733

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Jimmy Mcnorton (Vice President)	$0	$0	$0
Cookie Mckee (Secretary/Treasurer)	$0	$0	$0
Ralph Fuller (Director)	$0	$0	$0
Earl Wilmoth (Director)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Willard Cox (Director)	$0	$0	$0

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990

Filed on Sept. 9, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$499,625

Expenses

$503,492

Net Income

-$3,867

Net Assets

$1,458,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$499,377	100.0%
Investment Income	$248	0.0%
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	$120,471	23.9%

Assets/Debt
Total Assets	$2,608,385
Total Liabilities	$1,149,412
Net Assets	$1,458,973

Club or Co-Op Income
Income From Members	$499,377
Income From Other Sources	$248

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Jimmy Mcnorton (Vice President)	$0	$0	$0
Cookie Mckee (Secretary/Treasurer)	$0	$0	$0
Ralph Fuller (Director)	$0	$0	$0
Earl Wilmoth (Director)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Willard Cox (Director)	$0	$0	$0

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990

Filed on Aug. 16, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$475,628

Expenses

$460,590

Net Income

$15,038

Net Assets

$1,459,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$475,470	100.0%
Investment Income	$158	0.0%
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	$142,980	31.0%

Assets/Debt
Total Assets	$2,644,506
Total Liabilities	$1,185,127
Net Assets	$1,459,379

Club or Co-Op Income
Income From Members	$475,470
Income From Other Sources	$158

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Jimmy Mcnorton (Vice President)	$0	$0	$0
Cookie Mckee (Secretary/Treasurer)	$0	$0	$0
Ralph Fuller (Director)	$0	$0	$0
Earl Wilmoth (Director)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Billy Baucom (Director)	$0	$0	$0

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990

Filed on July 17, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$489,169

Expenses

$454,072

Net Income

$35,097

Net Assets

$1,174,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$469,570	96.0%
Investment Income	$152	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,447	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,817	34.1%

Assets/Debt
Total Assets	$2,386,006
Total Liabilities	$1,211,926
Net Assets	$1,174,080

Club or Co-Op Income
Income From Members	$469,570
Income From Other Sources	$19,599

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Jimmy Mcnorton (Vice President)	$0	$0	$0
Cookie Mckee (Secretary/Treasurer)	$0	$0	$0
Ralph Fuller (Director)	$0	$0	$0
Earl Wilmoth (Director)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Billy Baucom (Director)	$0	$0	$0

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990

Filed on June 27, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$405,316

Expenses

$446,410

Net Income

-$41,094

Net Assets

$1,137,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$404,141	99.7%
Investment Income	$137	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,038	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,160	31.6%

Assets/Debt
Total Assets	$2,378,833
Total Liabilities	$1,241,250
Net Assets	$1,137,583

Club or Co-Op Income
Income From Members	$404,141
Income From Other Sources	$1,175

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Jimmy Mcnorton (Vice President)	$0	$0	$0
Cookie Mckee (Secretary/Treasurer)	$0	$0	$0
Ralph Fuller (Director)	$0	$0	$0
Earl Wilmoth (Director)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Cheryl Green (Director)	$0	$0	$0

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990

Filed on July 27, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$394,475

Expenses

$434,179

Net Income

-$39,704

Net Assets

$1,178,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$393,207	99.7%
Investment Income	$136	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,132	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,092	30.9%

Assets/Debt
Total Assets	$2,464,069
Total Liabilities	$1,285,392
Net Assets	$1,178,677

Club or Co-Op Income
Income From Members	$393,207
Income From Other Sources	$1,268

Compensation

Key Employees and Officers	Compensation	Related	Other
Byron Aultman (President)	$0	$0	$0
Jimmy Mcnorton (Vice President)	$0	$0	$0
Cookie Mckee (Secretary/Treasurer)	$0	$0	$0
Ralph Fuller (Director)	$0	$0	$0
Earl Wilmoth (Director)	$0	$0	$0
Bryan Brooks (Director)	$0	$0	$0
Cheryl Green (Director)	$0	$0	$0

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990

Filed on July 9, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$381,015

Expenses

$415,218

Net Income

-$34,203

Net Assets

$1,218,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$380,418	99.8%
Investment Income	$132	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$465	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,621	31.2%

Assets/Debt
Total Assets	$2,534,432
Total Liabilities	$1,316,051
Net Assets	$1,218,381

Club or Co-Op Income
Income From Members	$380,418
Income From Other Sources	$597

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$596,800

Expenses

$414,860

Net Income

$181,940

Net Assets

$1,252,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$203,661	34.1%
Program Services	$391,808	65.7%
Investment Income	$252	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,079	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,187	34.0%

Assets/Debt
Total Assets	$2,601,748
Total Liabilities	$1,349,164
Net Assets	$1,252,584

Club or Co-Op Income
Income From Members	$391,808
Income From Other Sources	$1,331

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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South Cleveland Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $926k (2024)

Expenses $842k (2024)

Total Assets $2.79M (2024)

Total Liabilities $612k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$926k (2024)

Expenses

$842k (2024)

Total Assets

$2.79M (2024)

Total Liabilities

$612k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004