Nonprofit · EIN 74-1938355
RINCON WATER SUPPLY CORP
Tax-exempt · TAFT, TX 78390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,746,512 | $2,015,871 | -$269,359 | $3,675,740 | $253,290 | $3,422,450 |
| December 31, 2023 | 990 | $1,668,423 | $1,695,922 | -$27,499 | $3,926,991 | $235,182 | $3,691,809 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,744,190
- Investment income
- $2,322
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $450,995
- Salaries, compensation and benefits (total)
- $538,209
- Professional fundraising fees
- $0
- Legal fees
- $1,560
- Accounting fees
- $36,238
- Occupancy
- $60,090
- Travel
- $3,641
- Depreciation
- $200,690
- Program services (functional)
- $2,015,871
Balance sheet and other
- Total assets, start of year
- $3,926,991
- Total assets, end of year
- $3,675,740
- Total liabilities, end of year
- $253,290
- Net assets, end of year
- $3,422,450
- Land, buildings and equipment
- $2,445,539
- Net assets without donor restrictions
- -$82,984
- Net assets with donor restrictions
- $3,505,434
- Gross receipts
- $1,746,512
- Employees
- 8
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 |
|---|---|---|---|
| TROY FLOERKE | PRESIDENT Trustee or director, Officer | – | $0 |
| BRYAN VOGT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GARY GENE MCKINNY | SECR/TREAS Trustee or director, Officer | – | $0 |
| DANNY WENDLEND | DIRECTOR Trustee or director | – | $0 |
| PAUL PUSTEJOVSKY | DIRECTOR Trustee or director | – | $0 |
| MATTHEW MAYO | DIRECTOR Trustee or director | – | $0 |
| LARRY THORMAEHLEN | DIRECTOR Trustee or director | – | $0 |
| ART SMITH | GM Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY FLOERKE | PRESIDENT Trustee or director, Officer | – | $0 |
| BRYAN VOGT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DARREN YATES | SECR/TREASUR Trustee or director, Officer | – | $0 |
| GARY GENE MCKINNY | DIRECTOR Trustee or director | – | $0 |
| DANNY WENDLEND | DIRECTOR Trustee or director | – | $0 |
| PAUL PUSTEJOVSKY | DIRECTOR Trustee or director | – | $0 |
| MATTHEW MAYO | DIRECTOR Trustee or director | – | $0 |
| ART SMITH | GM Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 8896 COUNTY RD 1458, TAFT, TX 78390-0000
- Principal officer (990 for 2024)
- ART SMITH, PO DRAWER 7, TAFT, TX 78390
- Signed the 990
- ART SMITH, GM
- Phone
- (361) 528-3969
- Website
- WWW.RINCONWATER.COM
- Return prepared by
- GOWLAND MORALES & SMITH PLLC
Mission
TO SUPPLY POTABLE WATER TO RURAL AREAS OF SOUTH TEXAS.
Program accomplishments
- TO SUPPLY POTABLE WATER TO PERSONS IN RURAL AREAS.
- TO SUPPLY POTABLE WATER TO PERSONS IN RURAL AREAS.
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
- 74-1938355
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,675,740
- Income (IRS master file)
- $1,746,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,746,512 | $2,015,871 | $3,675,740 | IRS |
| 990 | December 2023 | $1,668,423 | $1,695,922 | $3,926,991 | XML |
| 990 | December 2022 | $1,673,087 | $1,588,772 | $3,962,835 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about RINCON WATER SUPPLY CORP
- What is the EIN of RINCON WATER SUPPLY CORP?
- The employer identification number (EIN) of RINCON WATER SUPPLY CORP is 74-1938355.
- Is RINCON WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1979.
- Which annual return does RINCON WATER SUPPLY CORP 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 RINCON WATER SUPPLY CORP 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 RINCON WATER SUPPLY CORP 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 RINCON WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names ART SMITH.
- Who are the officers and directors of RINCON WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does RINCON WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,746,512, expenses of $2,015,871 and total assets of $3,675,740 at year end.
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