Nonprofit · EIN 23-7055806
BATESVILLE WATER SUPPLY CORPORATION
Tax-exempt · BATESVILLE, TX 78829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $383,757 | $495,322 | -$111,565 | $2,785,544 | $19,393 | $2,766,151 |
| December 31, 2023 | 990 | $407,641 | $511,477 | -$103,836 | $2,893,282 | $17,199 | $2,876,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $377,583
- Investment income
- $1,410
- Net rental income
- $4,176
- Other revenue
- $4,764
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $112,874
- Salaries, compensation and benefits (total)
- $122,689
- Professional fundraising fees
- $0
- Legal fees
- $595
- Accounting fees
- $6,845
- Depreciation
- $131,892
- Program services (functional)
- $495,322
Balance sheet and other
- Total assets, start of year
- $2,893,282
- Total assets, end of year
- $2,785,544
- Total liabilities, end of year
- $19,393
- Net assets, end of year
- $2,766,151
- Land, buildings and equipment
- $2,624,795
- Net assets without donor restrictions
- $2,745,052
- Net assets with donor restrictions
- $21,099
- Gross receipts
- $383,757
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESIDRO LUNA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ABEL CAMPOS | TREASURER Trustee or director, Officer | 1 | $0 |
| JESUS RIZO | DIRECTOR Trustee or director | 1 | $0 |
| JAMEE CAMPOS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESIDRO LUNA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ABEL CAMPOS | TREASURER Trustee or director, Officer | 1 | $0 |
| JESUS RIZO | DIRECTOR Trustee or director | 1 | $0 |
| JAMEE CAMPOS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 187, BATESVILLE, TX 78829-0187
- Principal officer (990 for 2024)
- DEIDORO LUNA, P O BOX 51, BATESVILLE, TX 78829
- Signed the 990
- DEIDORO LUNA, PRESIDENT
- Phone
- (830) 376-4633
- Return prepared by
- EDE & COMPANY LLC
Mission
TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER AND SEWER SERVICE TO THE RESIDENTS OF BATESVILLE, TEXAS.
Program accomplishments
- TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER AND SEWER SERVICE TO RESIDENTS OF BATESVILLE, TEXAS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7055806
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,785,544
- Income (IRS master file)
- $383,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $383,757 | $495,322 | $2,785,544 | IRS |
| 990 | December 2023 | $407,641 | $511,477 | $2,893,282 | XML |
| 990 | December 2022 | $357,680 | $471,172 | $3,034,716 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7055806).
Questions about BATESVILLE WATER SUPPLY CORPORATION
- What is the EIN of BATESVILLE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of BATESVILLE WATER SUPPLY CORPORATION is 23-7055806.
- Is BATESVILLE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to BATESVILLE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BATESVILLE WATER SUPPLY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BATESVILLE WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BATESVILLE WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BATESVILLE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names DEIDORO LUNA.
- Who are the officers and directors of BATESVILLE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does BATESVILLE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $383,757, expenses of $495,322 and total assets of $2,785,544 at year end.