Nonprofit · EIN 74-1867117
S S WATER SUPPLY CORPORATION
Tax-exempt · LA VERNIA, TX 78121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,110,382 | $4,638,128 | $2,472,254 | $37,127,113 | $258,646 | $36,868,467 |
| December 31, 2024 | 990 | $6,897,332 | $4,465,899 | $2,431,433 | $34,769,225 | $373,012 | $34,396,213 |
| December 31, 2023 | 990 | $6,775,298 | $4,339,995 | $2,435,303 | $32,265,931 | $301,151 | $31,964,780 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,738,874
- Investment income
- $344,034
- Net rental income
- $27,474
- Net gain from sales of assets
- $23,000
- Other revenue
- $27,474
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,312,796
- Salaries, compensation and benefits (total)
- $1,776,674
- Professional fundraising fees
- $0
- Legal fees
- $45,958
- Depreciation
- $848,472
Balance sheet and other
- Total assets, start of year
- $34,769,225
- Total assets, end of year
- $37,127,113
- Total liabilities, end of year
- $258,646
- Net assets, end of year
- $36,868,467
- Land, buildings and equipment
- $20,421,487
- Gross receipts
- $7,110,382
- Employees
- 24
- Volunteers
- 9
- Year formed
- 1975
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLOS FEBUS | GENERAL MANA Highest-paid employee | 40 | $123,645 | $17,340 |
| NAPOLEAN CERVANTES | OPERATIONS F Highest-paid employee | 40 | $125,774 | $712 |
| JOHN FOX | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RON BRANYON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| LARRY BRATTEN | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES RICE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT REOPELLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN LARRISON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMMY KRAVITZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS KOTZUR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM PHILLIPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS FEBUS | GENERAL MANA Highest-paid employee | 40 | $129,854 |
| NAPOLEAN CERVANTES | OPERATIONS F Highest-paid employee | 40 | $114,753 |
| THOMAS KOTZUR | DIRECTOR Trustee or director | 2 | $0 |
| TIMOTHY PHILLIPS | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT REOPELLE | DIRECTOR Trustee or director | 2 | $0 |
| RON BRANYON | DIRECTOR Trustee or director | 2 | $0 |
| LARRY BRATTEN | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| SAMMY KRAVITZ | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES RICE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN FOX | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOHN LARRISON | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS KOTZUR | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN STANUSH | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT REOPELLE | DIRECTOR Trustee or director | 2 | $0 |
| RON BRANYON | DIRECTOR Trustee or director | 2 | $0 |
| LARRY BRATTEN | DIRECTOR Trustee or director | 2 | $0 |
| SAMMY KRAVITZ | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES RICE | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| JOHN FOX | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOHN LARRISON | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10393 US HIGHWAY 87 W, LA VERNIA, TX 78121-4597
- Principal officer (990 for 2025)
- JOHN FOX, 10393 US HWY 87 W, LA VERNIA, TX 78121
- Signed the 990
- JOHN FOX, PRESIDENT
- Phone
- (830) 779-2837
- Website
- SSWATER.NET
- Return prepared by
- ARMSTRONG VAUGHAN & ASSOCIATES PC
Mission
TO PROVIDE POTABLE WATER THAT IS SUSTAINABLE, RELIABLE, AND AVAILABLE TO ALL OF OUR CUSTOMERS
Program accomplishments
- TO PROVIDE POTABLE WATER TO THE COMMUNITY
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 | 990 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
- 74-1867117
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,127,113
- Income (IRS master file)
- $7,110,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,110,382 | $4,638,128 | $37,127,113 | XML |
| 990 | December 2024 | $6,897,332 | $4,465,899 | $34,769,225 | XML |
| 990 | December 2023 | $6,775,298 | $4,339,995 | $32,265,931 | XML |
| 990 | December 2022 | $6,506,512 | $3,830,086 | $29,612,038 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-1867117).
Questions about S S WATER SUPPLY CORPORATION
- What is the EIN of S S WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of S S WATER SUPPLY CORPORATION is 74-1867117.
- Is S S WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to S S WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does S S 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 S S WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S S WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of S S WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names JOHN FOX.
- Who are the officers and directors of S S WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $123,645 (CARLOS FEBUS, GENERAL MANA).
- How much revenue does S S WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,110,382, expenses of $4,638,128 and total assets of $37,127,113 at year end.
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