PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Pine Lake Water Supply Corp

  • Montgomery, TX
  • Tax-exempt since June 2000
  • EIN: 76-0604524

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
$123k (2023)

Expenses
$116k (2023)

Total Assets
$186k (2023)

Total Liabilities
$0 (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 990-EZ
Revenue
$122,694
Expenses
$116,346
Net Income
$6,348
Net Assets
$186,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,944
88.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,750
11.2%
Assets/Debt
Total Assets $186,341
Total Liabilities $0
Net Assets $186,341
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Andy Van Haverbeke (President) $0 $0
Marianne Zemanek (Vice President) $0 $0
Beverly Smythe (Director At Large) $0 $0

Document Links

990-EZ
Filed on Sept. 30, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,146
Expenses
$136,544
Net Income
-$16,398
Net Assets
$179,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,575
9.6%
Assets/Debt
Total Assets $179,993
Total Liabilities $0
Net Assets $179,993
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Andy Van Haverbeke (President) $0 $0
Marianne Zemanek (Vice President) $0 $0
Beverly Smythe (Director At Large) $0 $0

Document Links

990-EZ
Filed on July 20, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,719
Expenses
$92,991
Net Income
$5,728
Net Assets
$202,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,073
6.2%
Assets/Debt
Total Assets $202,398
Total Liabilities $0
Net Assets $202,398
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Andy Van Haverbeke (President) $0 $0
Marianne Zemanek (Vice President) $0 $0
Sandy Snead (Treasurer) $0 $0
Carrie Patton (Secretary) $0 $0
Phyllis Williams (Director At Large) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 4, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,929
Expenses
$107,218
Net Income
-$10,289
Net Assets
$196,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,929
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $196,433
Total Liabilities $0
Net Assets $196,433
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Andy Van Haverbeke (President) $0 $0
Marianne Zemanek (Vice President) $0 $0
Sandy Snead (Treasurer) $0 $0
Carrie Patton (Secretary) $0 $0
Phyllis Williams (Director At Large) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 6, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,762
Expenses
$93,385
Net Income
$10,377
Net Assets
$206,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,718
91.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,044
8.7%
Assets/Debt
Total Assets $206,722
Total Liabilities $0
Net Assets $206,722
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kerry Maddocks (President) $0 $0
Janet Anderson (Vice President) $0 $0
Sandra Williams (Treasurer) $0 $0
Jeanne Jackson (Secretary) $0 $0
Jason Greer (Director At Large) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,545
Expenses
$120,854
Net Income
-$34,309
Net Assets
$196,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,545
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $214,043
Total Liabilities $17,698
Net Assets $196,345
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,969
Expenses
$66,202
Net Income
$25,767
Net Assets
$230,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,969
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $248,201
Total Liabilities $17,547
Net Assets $230,654
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,485
Expenses
$55,916
Net Income
$18,569
Net Assets
$204,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,485
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $224,667
Total Liabilities $19,780
Net Assets $204,887
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,958
Expenses
$76,937
Net Income
$10,021
Net Assets
$186,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,958
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $223,955
Total Liabilities $37,637
Net Assets $186,318
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,139
Expenses
$96,475
Net Income
-$13,336
Net Assets
$176,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,139
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $233,584
Total Liabilities $57,287
Net Assets $176,297
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,468
Expenses
$61,868
Net Income
$33,600
Net Assets
$189,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,238
94.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,230
5.5%
Assets/Debt
Total Assets $262,271
Total Liabilities $72,638
Net Assets $189,633
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,765
Expenses
$121,285
Net Income
-$33,520
Net Assets
$156,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,965
91.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,500
8.5%
Assets/Debt
Total Assets $245,026
Total Liabilities $88,993
Net Assets $156,033
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,830
Expenses
$81,589
Net Income
$13,241
Net Assets
$189,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,080
90.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,400
8.9%
Assets/Debt
Total Assets $294,319
Total Liabilities $104,766
Net Assets $189,553
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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 »

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated