Nonprofit · EIN 74-1937977
MOFFAT WATER SUPPLY CORPORATION
Tax-exempt · TEMPLE, TX 76502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,218,203 | $1,984,039 | $234,164 | $10,517,734 | $6,063,211 | $4,454,523 |
| September 30, 2024 | 990 | $2,151,161 | $1,765,814 | $385,347 | $10,233,606 | $6,028,760 | $4,204,846 |
| September 30, 2023 | 990 | $2,203,104 | $1,809,263 | $393,841 | $10,012,270 | $6,238,306 | $3,773,964 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,094,065
- Investment income
- $122,993
- Other revenue
- $1,145
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $382,842
- Salaries, compensation and benefits (total)
- $489,230
- Professional fundraising fees
- $0
- Legal fees
- $14,474
- Accounting fees
- $11,275
- Travel
- $1,431
- Depreciation
- $341,132
- Program services (functional)
- $1,984,039
Balance sheet and other
- Total assets, start of year
- $10,233,606
- Total assets, end of year
- $10,517,734
- Total liabilities, end of year
- $6,063,211
- Net assets, end of year
- $4,454,523
- Land, buildings and equipment
- $6,225,996
- Gross receipts
- $2,218,203
- Employees
- 10
- Volunteers
- 5
- Year formed
- 1965
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOCKHOLD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAUL CARR | DIRECTOR Trustee or director | 1 | $0 |
| GERRY COLLIER | DIRECTOR Trustee or director | 1 | $0 |
| RUSSEL COUFAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS DEWITT MAYFIELD | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOCKHOLD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAUL CARR | DIRECTOR Trustee or director | 1 | $0 |
| GERRY COLLIER | DIRECTOR Trustee or director | 1 | $0 |
| RUSSEL COUFAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS DEWITT MAYFIELD | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOCKHOLD | DIRECTOR Trustee or director | 1 | $0 |
| PAUL CARR | DIRECTOR Trustee or director | 1 | $0 |
| RUSSEL COUFAL | ACTING PRESI Trustee or director, Officer | 1 | $0 |
| THOMAS DEWITT MAYFIELD | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5460 LAKEAIRE BLVD, TEMPLE, TX 76502-6826
- Principal officer (990 for 2024)
- DAMON BONIFACE, 5456 LAKEAIRE BLVD, TEMPLE, TX 76502
- Signed the 990
- DAMON BONIFACE, GENERAL MANAGER
- Phone
- (254) 986-2457
- Website
- WWW.MOFFATWATERSUPPLY.COM
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
PROVIDE POTABLE WATER UTILITY SERVICE TO ABOUT 1,807 RURAL MEMBERS.
Program accomplishments
- PROVIDE A DISTRIBUTION SYSTEM TO SUPPLY TREATED FRESH WATER TO ABOUT 1,807 RURAL MEMBERS.
- PROVIDE A DISTRIBUTION SYSTEM TO SUPPLY TREATED FRESH WATER TO ABOUT 1,807 RURAL MEMBERS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-1937977
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,517,734
- Income (IRS master file)
- $2,218,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,218,203 | $1,984,039 | $10,517,734 | XML |
| 990 | September 2024 | $2,151,161 | $1,765,814 | $10,233,606 | XML |
| 990 | September 2023 | $2,203,104 | $1,809,263 | $10,012,270 | XML |
| 990 | September 2022 | $2,167,599 | $1,659,109 | $9,467,203 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 74-1937977).
Questions about MOFFAT WATER SUPPLY CORPORATION
- What is the EIN of MOFFAT WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of MOFFAT WATER SUPPLY CORPORATION is 74-1937977.
- Is MOFFAT WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to MOFFAT WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOFFAT 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 MOFFAT WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOFFAT WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOFFAT WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 names DAMON BONIFACE.
- Who are the officers and directors of MOFFAT WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOFFAT WATER SUPPLY CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,218,203, expenses of $1,984,039 and total assets of $10,517,734 at year end.
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