Nonprofit · EIN 74-1892173
SHERIDAN WATER SUPPLY CORPORATION
Tax-exempt · SHERIDAN, TX 77475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $558,858 | $550,447 | $8,411 | $2,156,464 | $1,591,792 | $564,672 |
| December 31, 2023 | 990 | $486,989 | $542,377 | -$55,388 | $2,178,314 | $1,622,053 | $556,261 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $555,640
- Investment income
- $2,309
- Net income from sales of inventory
- $909
- Other revenue
- $909
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,427
- Other salaries and wages
- $9,129
- Salaries, compensation and benefits (total)
- $131,046
- Professional fundraising fees
- $0
- Accounting fees
- $13,201
- Occupancy
- $33,637
- Travel
- $162
- Depreciation
- $120,444
Balance sheet and other
- Total assets, start of year
- $2,178,314
- Total assets, end of year
- $2,156,464
- Total liabilities, end of year
- $1,591,792
- Net assets, end of year
- $564,672
- Land, buildings and equipment
- $1,717,522
- Gross receipts
- $562,719
- Employees
- 3
- Volunteers
- 4
- Year formed
- 1964
- 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 |
|---|---|---|---|
| MICHAEL BEYETTE | KEY EMPLOYEE Key employee | 40 | $67,028 |
| MISTY SANDERS | KEY EMPLOYEE Key employee | 40 | $45,399 |
| REGENA WILLIAMSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALLEN TANGLER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| VERNITA DOPSLAUF | SECRETARY-TREASURER Trustee or director, Officer | 2 | $0 |
| ALAN KLOSS | DIRECTOR Trustee or director | 1 | $0 |
| FRANKLIN WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BEYETTE | KEY EMPLOYEE Key employee | 40 | $75,301 |
| MISTY SANDERS | KEY EMPLOYEE Key employee | 40 | $43,673 |
| REGENA WILLIAMSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALLEN TENGLER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| VERNITA DOPSLAUF | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 |
| ALLEN KLOSS | DIRECTOR Trustee or director | 0.5 | $0 |
| FRANKLIN WALKER | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 206, SHERIDAN, TX 77475-0206
- Principal officer (990 for 2024)
- REGENA WILLIAMSON, PO BOX 206, SHERIDAN, TX 77475
- Signed the 990
- REGENA WILLIAMSON, PRESIDENT
- Phone
- (979) 234-7422
- Return prepared by
- RENEE H MIKESKY CPA
Mission
PROVIDING PUBLIC WATER & SEWER SERVICE
Program accomplishments
- PROVIDING PUBLIC WATER SERVICE IN A RURAL COMMUNITY: SERVED 399 RESIDENTIAL USERS AND 14 COMMERCIAL USERS.
- PROVIDING PUBLIC SEWER SERVICE IN A RURAL COMMUNITY: SERVED 195 RESIDENTIAL USERS AND 14 COMMERCIAL USERS.
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
- 74-1892173
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,156,464
- Income (IRS master file)
- $562,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $558,858 | $550,447 | $2,156,464 | XML |
| 990 | December 2023 | $486,989 | $542,377 | $2,178,314 | XML |
| 990 | December 2022 | $476,352 | $482,550 | $2,265,712 | 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 74-1892173).
Questions about SHERIDAN WATER SUPPLY CORPORATION
- What is the EIN of SHERIDAN WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SHERIDAN WATER SUPPLY CORPORATION is 74-1892173.
- Is SHERIDAN WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1977.
- Are donations to SHERIDAN WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHERIDAN 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 SHERIDAN 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 SHERIDAN 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 SHERIDAN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names REGENA WILLIAMSON.
- Who are the officers and directors of SHERIDAN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $67,028 (MICHAEL BEYETTE, KEY EMPLOYEE).
- How much revenue does SHERIDAN WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $558,858, expenses of $550,447 and total assets of $2,156,464 at year end.
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