What is the EIN of MADERA VALLEY WATER SUPPLY CORPORATION?

The employer identification number (EIN) of MADERA VALLEY WATER SUPPLY CORPORATION is 74-1656362.

Are donations to MADERA VALLEY WATER SUPPLY CORPORATION tax-deductible?

No. The IRS master file says contributions to it are not deductible.

When is the next return of MADERA VALLEY 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 MADERA VALLEY 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 MADERA VALLEY WATER SUPPLY CORPORATION?

The 990 for the year ended December 31, 2024 names Meg Timmerman.

Who are the officers and directors of MADERA VALLEY WATER SUPPLY CORPORATION?

The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $80,158 (Craig Huelster, General Manager).

How much revenue does MADERA VALLEY WATER SUPPLY CORPORATION have?

On its 990 for the year ended December 31, 2024 it reported revenue of $948,355, expenses of $1,059,496 and total assets of $3,517,048 at year end.

Nonprofit · EIN 74-1656362

MADERA VALLEY WATER SUPPLY CORPORATION

Tax-exempt · VERHALEN, TX 79772

Financials

Revenue Expenses · by fiscal year end

Financials of MADERA VALLEY WATER SUPPLY CORPORATION by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
December 31, 2024	990	$948,355	$1,059,496	-$111,141	$3,517,048	$49,304	$3,467,744
December 31, 2023	990	$904,562	$1,131,795	-$227,233	$3,989,812	$88,536	$3,901,276

Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants: $0
Program service revenue: $913,994
Investment income: $34,361
Net gain from sales of assets: $1,000
Other revenue: $0

Expenses

Grants and similar amounts paid: $0
Compensation of officers, directors and key employees: $80,159
Other salaries and wages: $292,160
Salaries, compensation and benefits (total): $463,888
Professional fundraising fees: $0
Accounting fees: $14,337
Occupancy: $79,100
Depreciation: $171,923
Program services (functional): $840,703
Management and general (functional): $218,793

Balance sheet and other

Total assets, start of year: $3,989,812
Total assets, end of year: $3,517,048
Total liabilities, end of year: $49,304
Net assets, end of year: $3,467,744
Land, buildings and equipment: $2,713,026
Net assets without donor restrictions: $3,467,744
Gross receipts: $948,355
Employees: 9
Volunteers: 9
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	Other / benefits
Craig Huelster	General Manager Officer	40	$80,158	$24,553
Meg Timmerman	President Trustee or director, Officer	1	$0	$0
Jamie Weatherman	Director Trustee or director, Officer	1	$0	$0
Steve Koehn	Vice President Trustee or director, Officer	1	$0	$0
Ashley Giesbrecht	Director Trustee or director	1	$0	$0
Sharon Oates	Secretary Trustee or director	1	$0	$0
Richard Sokol	Director Trustee or director	0	$0	$0
Scott Holdeman	Director Trustee or director	1	$0	$0
Greg Unruh	Director Trustee or director	1	$0	$0
CW Roberts	Director Trustee or director	1	$0	$0

990 for the year ended December 31, 2023: 10 people

Name	Title	Hours / week	Compensation	Other / benefits
Craig Huelster	General Manager Officer	40	$81,700	$24,615
Meg Timmerman	President Trustee or director, Officer	1	$0	$0
Jamie Weatherman	Vice President Trustee or director, Officer	1	$0	$0
Steve Koehn	Secretary Trustee or director, Officer	1	$0	$0
Ashley Giesbrecht	Director Trustee or director	1	$0	$0
Sharon Oates	Director Trustee or director	1	$0	$0
Richard Sokol	Director Trustee or director	0	$0	$0
Scott Holdeman	Director Trustee or director	1	$0	$0
Greg Unruh	Director Trustee or director	1	$0	$0
CW Roberts	Director Trustee or director	1	$0	$0

Address and contacts

Address (IRS master file): 7230 HWY 17, VERHALEN, TX 79772-0000
Principal officer (990 for 2024): Meg Timmerman, PO Box 9009, Verhalen, TX 79772
Signed the 990: Steve Koehn, Vice President
Phone: (432) 375-2556
Return prepared by: GIBSON RUDDOCK PATTERSON LLC

Mission

Furnish a water supply for general farm use and domestic purposes to individuals residing in the rural community of Verhalen, TX and the surrounding rural areas.
990 for the year ended December 31, 2024

Program accomplishments

Provide rural water service to over 619 residential accounts and 82 commercial accounts
Expenses $829,687 · revenue $913,994

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: 74-1656362
Tax-exempt status: 501(c)(12): Benevolent life insurance association or mutual company
Donations deductible: No
Exempt since: 1972
Accounting year ends: December
Files: Form 990 or 990-EZ
Assets (IRS master file): $3,517,048
Income (IRS master file): $948,355

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990	December 2024	$948,355	$1,059,496	$3,517,048	XML
990	December 2023	$904,562	$1,131,795	$3,989,812	XML
990	December 2022	$818,758	$1,032,106	$4,196,294	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 74-1656362).

Questions about MADERA VALLEY WATER SUPPLY CORPORATION

What is the EIN of MADERA VALLEY WATER SUPPLY CORPORATION?: The employer identification number (EIN) of MADERA VALLEY WATER SUPPLY CORPORATION is 74-1656362.
Is MADERA VALLEY WATER SUPPLY CORPORATION tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
Are donations to MADERA VALLEY WATER SUPPLY CORPORATION tax-deductible?: No. The IRS master file says contributions to it are not deductible.
Which annual return does MADERA VALLEY 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 MADERA VALLEY 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 MADERA VALLEY 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 MADERA VALLEY WATER SUPPLY CORPORATION?: The 990 for the year ended December 31, 2024 names Meg Timmerman.
Who are the officers and directors of MADERA VALLEY WATER SUPPLY CORPORATION?: The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $80,158 (Craig Huelster, General Manager).
How much revenue does MADERA VALLEY WATER SUPPLY CORPORATION have?: On its 990 for the year ended December 31, 2024 it reported revenue of $948,355, expenses of $1,059,496 and total assets of $3,517,048 at year end.