Nonprofit · EIN 74-1537141
MARTINDALE WATER SUPPLY CORPORATION
Tax-exempt · MARTINDALE, TX 78655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,009,045 | $1,442,919 | $566,126 | $6,016,104 | $2,122,987 | $3,893,117 |
| December 31, 2023 | 990 | $1,513,963 | $1,351,470 | $162,493 | $5,370,056 | $2,043,127 | $3,326,929 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,985,635
- Investment income
- $18,986
- Net rental income
- $910
- Other revenue
- $4,424
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,964
- Other salaries and wages
- $163,675
- Salaries, compensation and benefits (total)
- $318,006
- Professional fundraising fees
- $0
- Legal fees
- $39,014
- Accounting fees
- $17,790
- Occupancy
- $19,323
- Travel
- $3,420
- Depreciation
- $186,813
- Program services (functional)
- $1,293,637
- Management and general (functional)
- $149,282
Balance sheet and other
- Total assets, start of year
- $5,370,056
- Total assets, end of year
- $6,016,104
- Total liabilities, end of year
- $2,122,987
- Net assets, end of year
- $3,893,117
- Land, buildings and equipment
- $4,712,255
- Net assets without donor restrictions
- $3,893,117
- Gross receipts
- $2,009,045
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1964
- 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 |
|---|---|---|---|
| DOUG SCHEID | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOY JUNGERS | TREASURER Trustee or director, Officer | 4 | $0 |
| RAE JOSEY BOSTWICK | MEMBER-RESIGNED 5/24 Trustee or director, Officer | 1 | $0 |
| KATHY IVES | MEMBER Trustee or director | 0 | $0 |
| WALTER VILLANUEVA | MEMBER Trustee or director | 0 | $0 |
| FRED VILLANUEVA | MEMBER Trustee or director | 0 | $0 |
| JAMES FORSSELL | VICE PRESIDENT Trustee or director | 0 | $0 |
| NICK STYLER | MEMBER-APPOINTED 5/24 Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG SCHEID | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOY JUNGERS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| RAE JOSEY BOSTWICK | SECRETARY/TREASURER Trustee or director, Officer | 4 | $0 |
| KATHY IVES | MEMBER Trustee or director | 0 | $0 |
| WALTER VILLANUEVA | MEMBER Trustee or director | 0 | $0 |
| FRED VILLANUEVA | MEMBER Trustee or director | 0 | $0 |
| JAMES FORSSELL | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 206 MAIN ST, MARTINDALE, TX 78655-0000
- Principal officer (990 for 2024)
- STEVEN FONVILLE, P O BOX 175, MARTINDALE, TX 786550175
- Signed the 990
- STEVEN FONVILLE, GENERAL MANAGER
- Phone
- (512) 357-6951
- Website
- WWW.MARTINDALEWATER.ORG
- Return prepared by
- RENEE J BARRY CPA
Mission
TO FURNISH WATER FOR GENRAL USE AND DOMESTIC PURPOSE TO INDIVIDUALS RESIDING IN THE COMMUNITY OF MARTINDALE, TEXAS AND SURROUNDING AREAS
Program accomplishments
- PROGRAM SERVICES INCLUDE WATER SALES FOR THE PURPOSE OF PROVIDING WATER FOR GENERAL USE AND DOMESTIC PURPOSE TO INDIVIDUALS RESIDING IN THE COMMUNITY OF MARTINDALE, TEXAS AND SURROUNDING AREAS.
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
- 74-1537141
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,016,104
- Income (IRS master file)
- $2,009,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,009,045 | $1,442,919 | $6,016,104 | XML |
| 990 | December 2023 | $1,513,963 | $1,351,470 | $5,370,056 | XML |
| 990 | December 2022 | $1,210,657 | $1,266,168 | $5,299,412 | 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 74-1537141).
Questions about MARTINDALE WATER SUPPLY CORPORATION
- What is the EIN of MARTINDALE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of MARTINDALE WATER SUPPLY CORPORATION is 74-1537141.
- Is MARTINDALE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
- Are donations to MARTINDALE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARTINDALE 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 MARTINDALE 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 MARTINDALE 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 MARTINDALE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names STEVEN FONVILLE.
- Who are the officers and directors of MARTINDALE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MARTINDALE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,009,045, expenses of $1,442,919 and total assets of $6,016,104 at year end.
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