Nonprofit · EIN 74-1748014
BRANDON-IRENE WATER SUPPLY CORPORATION
Tax-exempt · BRANDON, TX 76628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $1,628,586 | $1,546,300 | $82,286 | $3,251,436 | $2,360,147 | $891,289 |
| January 31, 2025 | 990 | $1,435,747 | $1,435,427 | $320 | $3,087,655 | $2,278,652 | $809,003 |
| January 31, 2024 | 990 | $1,319,774 | $1,272,352 | $47,422 | $3,178,458 | $2,369,775 | $808,683 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,627,959
- Investment income
- $627
- Net gain from sales of assets
- -$1,333
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $259,346
- Salaries, compensation and benefits (total)
- $259,346
- Professional fundraising fees
- $0
- Accounting fees
- $14,938
- Occupancy
- $114,334
- Travel
- $3,275
- Depreciation
- $163,455
- Program services (functional)
- $1,318,775
- Management and general (functional)
- $227,525
Balance sheet and other
- Total assets, start of year
- $3,087,655
- Total assets, end of year
- $3,251,436
- Total liabilities, end of year
- $2,360,147
- Net assets, end of year
- $891,289
- Land, buildings and equipment
- $2,935,921
- Gross receipts
- $1,638,919
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1966
- 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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY LEHMANN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELLY CORDELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARY KELM | DIRECTOR Trustee or director | 2 | $0 |
| MARK WILSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| JANET WALTERS | DIRECTOR/SAME MANAGER Trustee or director, Officer | 2 | $0 |
| AARON SYMANK | DIRECTOR Trustee or director | 2 | $0 |
| COLIN PERRY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended January 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY LEHMANN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS FINCH | DIRECTOR Trustee or director | 2 | $0 |
| GARY KELM | V PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELLY CORDELL | DIRECTOR Trustee or director | 2 | $0 |
| MARK WILSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| JANET WALTERS | DIRECTOR/SAME MANAGER Trustee or director, Officer | 2 | $0 |
990 for the year ended January 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY LEHMANN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS FINCH | DIRECTOR Trustee or director | 2 | $0 |
| GARY KELM | V PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELLY CORDELL | DIRECTOR Trustee or director | 2 | $0 |
| MARK WILSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| JANET WALTERS | DIRECTOR/SAME MANAGER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 87, BRANDON, TX 76628-0087
- Principal officer (990 for 2025)
- JIMMY LEHMANN, PO BOX 1058, HILLSBORO, TX 76645
- Signed the 990
- JIMMY LEHMANN, PRESIDENT
- Phone
- (254) 632-4120
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
RURAL WATER SUPPLY UTILITY
Program accomplishments
- RURAL WATER SUPPLY UTILITYExpenses $1,318,775 · revenue $1,626,626
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 74-1748014
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,251,436
- Income (IRS master file)
- $1,638,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $1,628,586 | $1,546,300 | $3,251,436 | XML |
| 990 | January 2025 | $1,435,747 | $1,435,427 | $3,087,655 | XML |
| 990 | January 2024 | $1,319,774 | $1,272,352 | $3,178,458 | XML |
| 990 | January 2023 | $1,082,733 | $1,247,895 | $3,114,870 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 74-1748014).
Questions about BRANDON-IRENE WATER SUPPLY CORPORATION
- What is the EIN of BRANDON-IRENE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of BRANDON-IRENE WATER SUPPLY CORPORATION is 74-1748014.
- Is BRANDON-IRENE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to BRANDON-IRENE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BRANDON-IRENE 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 BRANDON-IRENE WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRANDON-IRENE WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of BRANDON-IRENE WATER SUPPLY CORPORATION?
- The 990 for the year ended January 31, 2026 names JIMMY LEHMANN.
- Who are the officers and directors of BRANDON-IRENE WATER SUPPLY CORPORATION?
- The 990 for the year ended January 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does BRANDON-IRENE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $1,628,586, expenses of $1,546,300 and total assets of $3,251,436 at year end.
Other nonprofits in BRANDON
- FRIENDS OF TEXAS BOW EIN 46-2635457 · last filed 990-N for 2025