Nonprofit · EIN 27-3484275
BANDERA RIVER RANCH WATER SUPPLY CORPORATION
Tax-exempt (reinstated) · BANDERA, TX 78003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $337,775 | $334,567 | $3,208 | $2,112,877 | $1,042,293 | $1,070,584 |
| December 31, 2023 | 990 | $343,480 | $301,866 | $41,614 | $2,127,406 | $1,076,638 | $1,050,768 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $328,430
- Investment income
- $7,695
- Net rental income
- $1,650
- Other revenue
- $1,650
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $53,745
- Salaries, compensation and benefits (total)
- $53,745
- Professional fundraising fees
- $0
- Occupancy
- $7,135
- Travel
- $482
- Depreciation
- $69,600
- Program services (functional)
- $290,859
- Management and general (functional)
- $43,708
Balance sheet and other
- Total assets, start of year
- $2,127,406
- Total assets, end of year
- $2,112,877
- Total liabilities, end of year
- $1,042,293
- Net assets, end of year
- $1,070,584
- Land, buildings and equipment
- $1,569,947
- Net assets without donor restrictions
- $1,070,584
- Gross receipts
- $337,775
- Employees
- 10
- Year formed
- 2007
- 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 |
|---|---|---|---|
| Vera Mendoza | President Trustee or director, Officer | 0 | $0 |
| David Kelley | Member Trustee or director | 0 | $0 |
| Martin Cook | SecretaryTreasurer Trustee or director, Officer | 0 | $0 |
| Steve Sander | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Kelley | Member Trustee or director | 0 | $0 |
| Carlos Cordell | SecretaryTreasurer Trustee or director, Officer | 0 | $0 |
| Steve Sander | Vice President Trustee or director, Officer | 0 | $0 |
| Rod Goff | Member Trustee or director, Officer | 0 | $0 |
| Vera Mendoza | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 161 BROKEN SPUR CIR STE 1, BANDERA, TX 78003-4052
- In care of
- % VERA MENDOZA
- Principal officer (990 for 2024)
- Vera Mendoza, 161 Broken Spur Cir, Bandera, TX 78003
- Signed the 990
- VERA MENDOZA, President
- Phone
- (830) 796-4199
- Website
- www.brrwatersc.com
- Return prepared by
- Dower & Associates LLC
Mission
Operate a non-profit water supply corporationa and provide potable water to the membership of the water cooperative.
Program accomplishments
- Operate a non-profit water supply corporation and provide potable water to the membership of the water cooperative.Expenses $290,859 · revenue $328,430
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
- 27-3484275
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $2,112,877
- Income (IRS master file)
- $337,775
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- November 11, 2013
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $337,775 | $334,567 | $2,112,877 | XML |
| 990 | December 2023 | $343,480 | $301,866 | $2,127,406 | XML |
| 990 | December 2022 | $345,427 | $271,859 | $2,078,101 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-3484275).
Questions about BANDERA RIVER RANCH WATER SUPPLY CORPORATION
- What is the EIN of BANDERA RIVER RANCH WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of BANDERA RIVER RANCH WATER SUPPLY CORPORATION is 27-3484275.
- Is BANDERA RIVER RANCH WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to BANDERA RIVER RANCH WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BANDERA RIVER RANCH 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 BANDERA RIVER RANCH 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 BANDERA RIVER RANCH 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 BANDERA RIVER RANCH WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names Vera Mendoza.
- Who are the officers and directors of BANDERA RIVER RANCH 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 BANDERA RIVER RANCH WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $337,775, expenses of $334,567 and total assets of $2,112,877 at year end.
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All nonprofits in BANDERA · Texas · Mutual and membership benefit