Nonprofit · EIN 74-1773769
NORTH SAN SABA WATER SUPPLY CORPORATION
Tax-exempt · SAN SABA, TX 76877
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $443,904 | $501,334 | -$57,430 | $3,085,198 | $336,478 | $2,748,720 |
| December 31, 2023 | 990 | $502,455 | $477,758 | $24,697 | $3,181,949 | $375,798 | $2,806,151 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,500
- Membership dues
- $7,500
- Program service revenue
- $0
- Investment income
- $7,186
- Net income from sales of inventory
- $421,883
- Other revenue
- $429,218
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,271
- Salaries, compensation and benefits (total)
- $22,878
- Professional fundraising fees
- $0
- Accounting fees
- $7,560
- Occupancy
- $6,116
- Depreciation
- $141,497
- Program services (functional)
- $489,133
- Management and general (functional)
- $12,201
Balance sheet and other
- Total assets, start of year
- $3,181,949
- Total assets, end of year
- $3,085,198
- Total liabilities, end of year
- $336,478
- Net assets, end of year
- $2,748,720
- Land, buildings and equipment
- $2,489,863
- Net assets without donor restrictions
- $2,687,997
- Net assets with donor restrictions
- $60,723
- Gross receipts
- $443,904
- Employees
- 1
- Year formed
- 1970
- 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 |
|---|---|---|---|
| MICHELLE BARKER | PRESIDENT Trustee or director | 8 | $0 |
| DAVID OLIVER | DIRECTOR Trustee or director | 8 | $0 |
| JAMES LEBOW | VICE PRESIDENT Trustee or director | 6 | $0 |
| STUART ISHAM | DIRECTOR Trustee or director | 8 | $0 |
| KIM SPROUSE | DIRECTOR Trustee or director, Officer | 16 | $0 |
| ROGER WHATLEY | DIRECTOR Trustee or director, Officer | 12 | $0 |
| CINDY HIBLER | OFFICE MANAGER Highest-paid employee | 25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LEBOW | VICE PRESIDENT Trustee or director | 6 | $0 |
| JERRY SPINKS | SECRETARY TREASURER Trustee or director | 8 | $0 |
| DAVID OLIVER | DIRECTOR Trustee or director | 8 | $0 |
| MICHELLE BARKER | PRESIDENT Trustee or director | 8 | $0 |
| ROGER WHATLEY | DIRECTOR Trustee or director, Officer | 12 | $0 |
| KIM SPROUSE | DIRECTOR Trustee or director, Officer | 16 | $0 |
| CINDY HIBLER | OFFICE MANAGER Highest-paid employee | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 598, SAN SABA, TX 76877-0598
- In care of
- % MICHELLE BARKER
- Principal officer (990 for 2024)
- ROGER WHATLEY, PO BOX 598, SAN SABA, TX 76877
- Signed the 990
- MICHELLE BARKER, VICE PRES
- Phone
- (325) 372-5711
- Return prepared by
- KEVIN SHAHAN CPA PLLC
Mission
TO PROVIDE WATER AND WATER RELATED SERVICES TO RURAL CUSTOMERS OF SAN SABA COUNTY.
Program accomplishments
- PROVISION OF WATER AND WATER RELATED SERVICES TO RURAL CUSTOMERS OF SAN SABA COUNTYExpenses $489,133 · revenue $518,879
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
- 74-1773769
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,085,198
- Income (IRS master file)
- $443,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $443,904 | $501,334 | $3,085,198 | XML |
| 990 | December 2023 | $502,455 | $477,758 | $3,181,949 | XML |
| 990 | December 2022 | $470,190 | $440,562 | $3,196,002 | 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 74-1773769).
Questions about NORTH SAN SABA WATER SUPPLY CORPORATION
- What is the EIN of NORTH SAN SABA WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of NORTH SAN SABA WATER SUPPLY CORPORATION is 74-1773769.
- Is NORTH SAN SABA WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to NORTH SAN SABA WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH SAN SABA 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 NORTH SAN SABA 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 NORTH SAN SABA 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 NORTH SAN SABA WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names ROGER WHATLEY.
- Who are the officers and directors of NORTH SAN SABA WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH SAN SABA WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $443,904, expenses of $501,334 and total assets of $3,085,198 at year end.
Other nonprofits in SAN SABA
- HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC EIN 74-1547195 · last filed 990 for 2025
- SAN SABA ECONOMIC DEVELOPMENT CORPORATION EIN 75-2938286 · last filed 990 for 2025
- TEXAS ASSOCIATION OF RURAL SCHOOLS EIN 75-2323450 · last filed 990 for 2025
- DOVE PROJECT EIN 27-0689462 · last filed 990 for 2025
- CLEARVIEW FAMILY RESOURCES EIN 26-4117842 · last filed 990-N for 2025
- SAN SABA COUNTY FARM BUREAU EIN 74-1445438 · last filed 990-EZ for 2025
- SAN SABA COUNTY FRIENDS OF ANIMALS EIN 46-1229647 · last filed 990-N for 2025
- SAN SABA ELEMENTARY PTO EIN 88-0768823 · last filed 990-PF for 2023