Nonprofit · EIN 74-1653829
LEGGETT WATER SUPPLY CORPORATION
Tax-exempt · LIVINGSTON, TX 77351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $551,023 | $620,455 | -$69,432 | $1,228,429 | $766,413 | $462,016 |
| October 31, 2024 | 990 | $570,158 | $628,364 | -$58,206 | $1,339,058 | $810,361 | $528,697 |
| October 31, 2023 | 990 | $513,817 | $549,842 | -$36,025 | $1,363,834 | $781,531 | $582,303 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $550,655
- Investment income
- $368
- Net gain from sales of assets
- -$971
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $79,025
- Travel
- $71
- Depreciation
- $89,161
- Program services (functional)
- $518,327
- Management and general (functional)
- $102,128
Balance sheet and other
- Total assets, start of year
- $1,339,058
- Total assets, end of year
- $1,228,429
- Total liabilities, end of year
- $766,413
- Net assets, end of year
- $462,016
- Land, buildings and equipment
- $1,087,595
- Gross receipts
- $551,994
- Employees
- 0
- Volunteers
- 6
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY COLLINS | Director Trustee or director | 0 | $0 |
| RALPH FIGGS | Director Trustee or director | 0 | $0 |
| LARRY JOHNSON | Vice President Trustee or director, Officer | 0 | $0 |
| ROBERT KOETHER | SEC/TREAS Trustee or director, Officer | 0 | $0 |
| JAMES LAIRD | Director Trustee or director | 0 | $0 |
| ROGER WIEGREFFE | President Trustee or director, Officer | 0 | $0 |
990 for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY COLLINS | DIRECTOR Trustee or director | – | $0 |
| RALPH FIGGS | DIRECTOR Trustee or director | – | $0 |
| LARRY JOHNSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBERT KOETHER | SEC/TREAS Trustee or director, Officer | – | $0 |
| JAMES LAIRD | DIRECTOR Trustee or director | – | $0 |
| ROGER WIEGREFFE | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY COLLINS | DIRECTOR Trustee or director | – | $0 |
| RALPH FIGGS | DIRECTOR Trustee or director | – | $0 |
| LARRY JOHNSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOYCE JOHNSTON | DIRECTOR Trustee or director | – | $0 |
| ROBERT KOETHER | SEC/TREAS Trustee or director, Officer | – | $0 |
| JAMES LAIRD | DIRECTOR Trustee or director | – | $0 |
| ROGER WIEGREFFE | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 757, LIVINGSTON, TX 77351-0013
- Signed the 990
- LARRY JOHNSON, President
- Phone
- (936) 328-8582
- Return prepared by
- Brian S Jones CPA
Mission
MISSION IS TO PUMP & PROVIDE RURAL DRINKING WATER AT REASONABLE RATES TO MEMBRES OF THIS ORGANIZATION.
Program accomplishments
- MISSION IS TO PUMP & PROVIDE RURAL DRINKING WATER AT REASONABLE RATES TO MEMBERS OF THIS ORGANIZATION.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 74-1653829
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,228,429
- Income (IRS master file)
- $551,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $551,023 | $620,455 | $1,228,429 | XML |
| 990 | October 2024 | $570,158 | $628,364 | $1,339,058 | XML |
| 990 | October 2023 | $513,817 | $549,842 | $1,363,834 | XML |
| 990 | October 2022 | $518,934 | $590,233 | $1,422,582 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 74-1653829).
Questions about LEGGETT WATER SUPPLY CORPORATION
- What is the EIN of LEGGETT WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of LEGGETT WATER SUPPLY CORPORATION is 74-1653829.
- Is LEGGETT WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to LEGGETT WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEGGETT 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 LEGGETT WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEGGETT WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who are the officers and directors of LEGGETT WATER SUPPLY CORPORATION?
- The 990 for the year ended October 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LEGGETT WATER SUPPLY CORPORATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $551,023, expenses of $620,455 and total assets of $1,228,429 at year end.
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