Nonprofit · EIN 74-1728971
ONE-FIVE-O WATER SUPPLY CORP
Tax-exempt · COLDSPRING, TX 77331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $871,669 | $825,578 | $46,091 | $2,448,659 | $678,517 | $1,770,142 |
| December 31, 2023 | 990 | $891,049 | $862,374 | $28,675 | $2,414,643 | $493,372 | $1,921,271 |
| December 31, 2021 | 990 | $664,041 | $651,503 | $12,538 | $2,244,447 | $504,863 | $1,739,584 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $830,888
- Investment income
- $40,781
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,289
- Salaries, compensation and benefits (total)
- $90,959
- Professional fundraising fees
- $0
- Accounting fees
- $10,500
- Travel
- $1,002
- Depreciation
- $119,727
- Program services (functional)
- $825,578
Balance sheet and other
- Total assets, start of year
- $2,414,643
- Total assets, end of year
- $2,448,659
- Total liabilities, end of year
- $678,517
- Net assets, end of year
- $1,770,142
- Land, buildings and equipment
- $1,423,441
- Net assets without donor restrictions
- $1,770,142
- Gross receipts
- $871,669
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1985
- 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 |
|---|---|---|---|
| RANDALL BAKER | SYSTEM MANAGER Highest-paid employee | 40 | $392,108 |
| CONNIE DABNEY | PRESIDENT Officer | 1 | $0 |
| DORIS SPILLER | VICE PRESIDENT Officer | 1 | $0 |
| DINAH REDDEN | SEC/TREAS Officer | 1 | $0 |
| GEORGE GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| SUE BURTON | DIRECTOR Trustee or director | 1 | $0 |
| ANNA THORPE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL BAKER | SYSTEM MANAGER Highest-paid employee | 40 | $331,763 |
| SANDRA REESE | OFFICE CLERK Highest-paid employee | 40 | $44,820 |
| CONNIE DABNEY | PRESIDENT Officer | 1 | $0 |
| DORIS SPILLER | VICE PRESIDENT Officer | 1 | $0 |
| DINAH REDDEN | SEC/TREAS Officer | 1 | $0 |
| JOHNNY ELLISOR | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE BURTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN BURROWS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL BAKER | SYSTEM MANAGER Highest-paid employee | 40 | $288,203 |
| SANDRA REESE | OFFICE CLERK Highest-paid employee | 40 | $30,776 |
| RAE'CHEL RUSSELL | OFFICE CLERK Highest-paid employee | 20 | $14,665 |
| CONNIE DABNEY | PRESIDENT Officer | 1 | $0 |
| DORIS SPILLER | VICE PRESIDENT Officer | 1 | $0 |
| DINAH REDDEN | SEC/TREAS Officer | 1 | $0 |
| JOHNNY ELLISOR | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN BURROWS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7630 STATE HIGHWAY 150 W, COLDSPRING, TX 77331-8544
- Principal officer (990 for 2024)
- CONNIE DABNEY, 100 FM 2693, NEW WAVERLY, TX 77358
- Signed the 990
- CONNIE DABNEY, PRESIDENT
- Phone
- (936) 767-8212
- Return prepared by
- DAVIS HEINEMANN & CO PC
Mission
PROVIDE POTABLE WATER TO RURAL AREAS
Program accomplishments
- PROVIDE POTABLE WATER TO RURAL 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
- 74-1728971
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,448,659
- Income (IRS master file)
- $871,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $871,669 | $825,578 | $2,448,659 | XML |
| 990 | December 2023 | $891,049 | $862,374 | $2,414,643 | XML |
| 990 | December 2022 | $842,659 | $702,407 | $2,394,625 | IRS |
| 990 | December 2021 | $664,041 | $651,503 | $2,244,447 | XML |
| 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 74-1728971).
Questions about ONE-FIVE-O WATER SUPPLY CORP
- What is the EIN of ONE-FIVE-O WATER SUPPLY CORP?
- The employer identification number (EIN) of ONE-FIVE-O WATER SUPPLY CORP is 74-1728971.
- Is ONE-FIVE-O WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to ONE-FIVE-O WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ONE-FIVE-O WATER SUPPLY CORP 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 ONE-FIVE-O WATER SUPPLY CORP 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 ONE-FIVE-O WATER SUPPLY CORP 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 ONE-FIVE-O WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names CONNIE DABNEY.
- Who are the officers and directors of ONE-FIVE-O WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $392,108 (RANDALL BAKER, SYSTEM MANAGER).
- How much revenue does ONE-FIVE-O WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $871,669, expenses of $825,578 and total assets of $2,448,659 at year end.
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