Nonprofit · EIN 74-1665165
FORT DAVIS WATER SUPPLY CORPORATION
Tax-exempt · FORT DAVIS, TX 79734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $793,338 | $889,066 | -$95,728 | $233,795 | $156,540 | $77,255 |
| December 31, 2023 | 990 | $778,008 | $863,772 | -$85,764 | $336,391 | $98,621 | $237,770 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $793,338
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $223,105
- Other salaries and wages
- $113,814
- Salaries, compensation and benefits (total)
- $378,224
- Professional fundraising fees
- $0
- Legal fees
- $71,958
- Accounting fees
- $800
- Occupancy
- $66,042
- Travel
- $532
- Depreciation
- $8,000
- Program services (functional)
- $889,066
Balance sheet and other
- Total assets, start of year
- $336,391
- Total assets, end of year
- $233,795
- Total liabilities, end of year
- $156,540
- Net assets, end of year
- $77,255
- Land, buildings and equipment
- $144,796
- Gross receipts
- $793,338
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1969
- 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 |
|---|---|---|---|
| Janet Adams | Secr Treas Trustee or director, Officer, Key employee | 40 | $57,144 |
| Bart Medley | President Trustee or director, Officer | 1 | $0 |
| John Jordan | Vice President Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet Adams | Secr/Treas Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $57,144 |
| Bart Medley | President Trustee or director, Officer | 1 | $0 |
| John Jordan | Vice President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 825, FORT DAVIS, TX 79734-0825
- Principal officer (990 for 2024)
- Fort Davis Water Supply Corporation, PO BOX 825, FORT DAVIS, TX 79734
- Signed the 990
- Chelsea Logsdon, Office Administrator
- Phone
- (520) 540-8920
Mission
Provide water and sewer services
Program accomplishments
- Provide water and sewer service to members of the rural community of Fort Davis Texas and the surrounding countryside.0
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
- 74-1665165
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $233,795
- Income (IRS master file)
- $793,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $793,338 | $889,066 | $233,795 | XML |
| 990 | December 2023 | $778,008 | $863,772 | $336,391 | XML |
| 990 | December 2022 | $740,445 | $700,591 | $386,962 | 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 74-1665165).
Questions about FORT DAVIS WATER SUPPLY CORPORATION
- What is the EIN of FORT DAVIS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of FORT DAVIS WATER SUPPLY CORPORATION is 74-1665165.
- Is FORT DAVIS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
- Are donations to FORT DAVIS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FORT DAVIS 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 FORT DAVIS 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 FORT DAVIS 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 FORT DAVIS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names Fort Davis Water Supply Corporation.
- Who are the officers and directors of FORT DAVIS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $57,144 (Janet Adams, Secr Treas).
- How much revenue does FORT DAVIS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $793,338, expenses of $889,066 and total assets of $233,795 at year end.
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