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Bents Fort Water Company

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
$135k (2023)

Expenses
$75.1k (2023)

Total Assets
$844k (2023)

Total Liabilities
$40.6k (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,525
Expenses
$75,135
Net Income
$59,390
Net Assets
$803,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33,551
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $100,974
75.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,060
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,777
21.0%
Assets/Debt
Total Assets $843,798
Total Liabilities $40,640
Net Assets $803,158
Club or Co-Op Income
Income From Members $174,753
Income From Other Sources $4,734
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $18,092 $0 $0
Kelly Clodfelter (Treasurer) $580 $0 $0
John Canaday (President) $580 $0 $0
Roy Fritch (Vice President) $580 $0 $0
Deryl Schibbelhute (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,868
Expenses
$112,676
Net Income
-$4,808
Net Assets
$761,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36,491
33.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $71,377
66.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,840
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,068
18.7%
Assets/Debt
Total Assets $799,063
Total Liabilities $38,007
Net Assets $761,056
Club or Co-Op Income
Income From Members $161,215
Income From Other Sources $5,041
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $23,448 $0 $0
Kelly Clodfelter (Treasurer) $580 $0 $0
Deryl Schibbelhute (Secretary) $580 $0 $0
John Canaday (President) $580 $0 $0
Roy Fritch (Vice President) $580 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,408
Expenses
$76,481
Net Income
$38,927
Net Assets
$882,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $35,856
31.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $79,552
68.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,480
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,368
21.4%
Assets/Debt
Total Assets $921,709
Total Liabilities $39,522
Net Assets $882,187
Club or Co-Op Income
Income From Members $160,401
Income From Other Sources $6,013
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $18,595 $0 $0
Kelly Clodfelter (Treasurer) $580 $0 $0
Deryl Schibbelhute (Secretary) $580 $0 $0
John Canaday (President) $580 $0 $0
Roy Fritch (Vice President) $580 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,177
Expenses
$64,738
Net Income
$32,439
Net Assets
$741,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,122
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $84,055
86.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,900
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,237
22.0%
Assets/Debt
Total Assets $785,839
Total Liabilities $44,123
Net Assets $741,716
Club or Co-Op Income
Income From Members $158,594
Income From Other Sources $3,221
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $16,760 $0 $0
John Canaday (President) $580 $0 $0
Roy Fritch (Vice President) $580 $0 $0
Deryl Schibbelhute (Secretary) $580 $0 $0
Kelly Clodfelter (Treasurer) $580 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,578
Expenses
$76,765
Net Income
$67,813
Net Assets
$709,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $56,309
38.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $88,269
61.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,780
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,485
22.8%
Assets/Debt
Total Assets $749,208
Total Liabilities $39,931
Net Assets $709,277
Club or Co-Op Income
Income From Members $158,061
Income From Other Sources $3,866
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $20,403 $0 $0
Deryl Schibbelhute (Secretary) $580 $0 $0
Kelly Clodfelter (Treasurer) $580 $0 $0
John Canaday (President) $500 $0 $0
Roy Fritch (Vice President) $380 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,316
Expenses
$98,511
Net Income
-$11,195
Net Assets
$641,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $87,316
100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,860
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,194
18.5%
Assets/Debt
Total Assets $676,527
Total Liabilities $35,063
Net Assets $641,464
Club or Co-Op Income
Income From Members $0
Income From Other Sources $161,981
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $20,439 $0 $0
Deryl Schibbelhute (Secretary) $580 $0 $0
Kelly Clodfelter (Treasurer) $580 $0 $0
John Canaday (President) $500 $0 $0
Roy Fritch (Vice President) $500 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,636
Expenses
$102,416
Net Income
$15,220
Net Assets
$652,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $55,222
46.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,414
53.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,900
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,767
16.4%
Assets/Debt
Total Assets $684,979
Total Liabilities $32,320
Net Assets $652,659
Club or Co-Op Income
Income From Members $0
Income From Other Sources $157,848
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $19,464 $0 $0
John Canaday (President) $580 $0 $0
Deryl Schibbelhute (Secretary) $580 $0 $0
Kelly Clodfelter (Treasurer) $580 $0 $0
Roy Fritch (Vice President) $420 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,401
Expenses
$89,408
Net Income
$13,993
Net Assets
$637,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $19,639
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $82,762
80.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,160
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,677
19.8%
Assets/Debt
Total Assets $722,908
Total Liabilities $85,469
Net Assets $637,439
Club or Co-Op Income
Income From Members $0
Income From Other Sources $156,679
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $20,016 $0 $0
Deryl Schibbelhute (Secretary) $480 $0 $0
Kelly Clodfelter (Treasurer) $480 $0 $0
John Canaday (President) $440 $0 $0
Roy Fritch (Vice President) $320 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,453
Expenses
$64,217
Net Income
$27,236
Net Assets
$623,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $90,453
98.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,840
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,583
22.7%
Assets/Debt
Total Assets $643,527
Total Liabilities $20,081
Net Assets $623,446
Club or Co-Op Income
Income From Members $0
Income From Other Sources $152,732
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $17,992 $0 $0
John Canaday (President) $580 $0 $0
Deryl Schibbelhute (Secretary) $580 $0 $0
Kelly Clodfelter (Treasurer) $540 $0 $0
Roy Fritch (Vice President) $400 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,673
Expenses
$124,460
Net Income
-$23,787
Net Assets
$596,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.0%
Program Services $0
Investment Income $27,280
27.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $72,393
71.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,450
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,322
15.5%
Assets/Debt
Total Assets $615,762
Total Liabilities $19,552
Net Assets $596,210
Club or Co-Op Income
Income From Members $0
Income From Other Sources $152,196
Compensation
Key Employees and Officers Compensation Related Other
Brett Dougherty (Manager) $23,103 $0 $0
Kelly Clodfelter (Treasurer) $580 $0 $0
John Canaday (President) $540 $0 $0
Roy Fritch (Vice President) $370 $0 $0
Randy Igou (Secretary) $180 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,232
Expenses
$100,028
Net Income
-$4,796
Net Assets
$619,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.1%
Program Services $0
Investment Income $16,917
17.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,306
Net Inventory Sales $80,452
84.5%
Other Revenue $169
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,360
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,615
18.6%
Assets/Debt
Total Assets $645,826
Total Liabilities $25,829
Net Assets $619,997
Club or Co-Op Income
Income From Members $151,201
Income From Other Sources $1,169

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,925
Expenses
$92,543
Net Income
$11,382
Net Assets
$601,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,522
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,594
11.2%
Net Inventory Sales $76,971
74.1%
Other Revenue $1,838
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,158
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,233
17.5%
Assets/Debt
Total Assets $618,908
Total Liabilities $17,019
Net Assets $601,889
Club or Co-Op Income
Income From Members $133,436
Income From Other Sources $1,838

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,726
Expenses
$95,979
Net Income
$5,747
Net Assets
$392,907
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 $89,511
88.0%
Other Revenue $12,215
12.0%
Assets/Debt
Total Assets $410,394
Total Liabilities $17,487
Net Assets $392,907
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 »

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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