Nonprofit · EIN 23-7297094
SMITH BEND WATER SUPPLY CORPORATION
Tax-exempt · VALLEY MILLS, TX 76689
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $256,445 | $249,697 | $6,748 | $968,408 | $188,234 | $780,174 |
| June 30, 2024 | 990 | $655,420 | $249,189 | $406,231 | $981,024 | $207,598 | $773,426 |
| June 30, 2023 | 990 | $259,540 | $244,329 | $15,211 | $533,609 | $166,414 | $367,195 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $251,611
- Investment income
- $3,408
- Net gain from sales of assets
- $3,408
- Other revenue
- $1,426
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,550
- Depreciation
- $76,205
- Program services (functional)
- $213,916
- Management and general (functional)
- $35,781
Balance sheet and other
- Total assets, start of year
- $981,024
- Total assets, end of year
- $968,408
- Total liabilities, end of year
- $188,234
- Net assets, end of year
- $780,174
- Land, buildings and equipment
- $827,885
- Gross receipts
- $278,610
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1968
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES NOLEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DANNY BURNETT | VICE-PRES Trustee or director, Officer | 0 | $0 |
| RUSSELL DORWARD | DIRECTOR Trustee or director | 0 | $0 |
| JUDY WASSON | DIRECTOR Trustee or director | 0 | $0 |
| JIM MABRY | DIRECTOR Trustee or director | 0 | $0 |
| CRAIG ROBINSON | DIRECTOR Trustee or director | 0 | $0 |
| RUSSELL DORWARD JR | DIRECTOR Trustee or director | 0 | $0 |
| JERRY WHITE | SEC-TREAS Officer | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES NOLEN | PRESIDENT/DIR Trustee or director, Institutional trustee | 1 | $0 |
| DANNY BURNETT | VICE-PRES & DIR Trustee or director, Institutional trustee | 0.5 | $0 |
| JERRY WHITE | SEC-TREAS Institutional trustee | 0.5 | $0 |
| RUSSELL DORWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| JUDY WASSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM MABRY | DIRECTOR Trustee or director | 0.5 | $0 |
| CRAIG ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 |
| RUSSELL DORWARD JR | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES NOLEN | PRESIDENT/DIR Trustee or director, Institutional trustee | 1 | $0 |
| DANNY BURNETT | VICE-PRES & DIR Trustee or director, Institutional trustee | 0.5 | $0 |
| JERRY WHITE | SEC-TREAS Institutional trustee | 0.5 | $0 |
| RUSSELL DORWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| JUDY WASSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM MABRY | DIRECTOR Trustee or director | 0.5 | $0 |
| CRAIG ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 |
| RUSSELL DORWARD JR | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, VALLEY MILLS, TX 76689-0207
- Principal officer (990 for 2024)
- JERRY WHITE, 992 CR 3530, CLIFTON, TX 76634
- Signed the 990
- JERRY WHITE, TREASURER
- Phone
- (254) 932-5345
- Return prepared by
- MOORE COMPANY PLLC
Mission
PROVIDE WATER UTILITY SERVICE TO MEMBERS
Program accomplishments
- PRODUCE & DISTRIBUTE WATER TO METERS OWNED BY MEMBERS FOR USE IN HOMES, BUSINESSES, AND FOR AGRICULTURAL PURPOSES.Expenses $213,916 · revenue $256,445
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7297094
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $968,408
- Income (IRS master file)
- $278,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $256,445 | $249,697 | $968,408 | XML |
| 990 | June 2024 | $655,420 | $249,189 | $981,024 | XML |
| 990 | June 2023 | $259,540 | $244,329 | $533,609 | XML |
| 990 | June 2022 | $218,630 | $216,353 | $512,879 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7297094).
Questions about SMITH BEND WATER SUPPLY CORPORATION
- What is the EIN of SMITH BEND WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SMITH BEND WATER SUPPLY CORPORATION is 23-7297094.
- Is SMITH BEND WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to SMITH BEND WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SMITH BEND 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 SMITH BEND WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH BEND WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SMITH BEND WATER SUPPLY CORPORATION?
- The 990 for the year ended June 30, 2025 names JERRY WHITE.
- Who are the officers and directors of SMITH BEND WATER SUPPLY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SMITH BEND WATER SUPPLY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $256,445, expenses of $249,697 and total assets of $968,408 at year end.
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