Nonprofit · EIN 74-1996973
DOG RIDGE WATER SUPPLY CORPORATION
Tax-exempt · BELTON, TX 76513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,320,262 | $2,370,775 | -$50,513 | $7,354,811 | $3,796,808 | $3,558,003 |
| September 30, 2024 | 990 | $1,866,020 | $1,932,461 | -$66,441 | $5,016,642 | $1,691,920 | $3,324,722 |
| September 30, 2023 | 990 | $1,948,364 | $1,990,624 | -$42,260 | $4,963,457 | $1,752,206 | $3,211,251 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,223,526
- Investment income
- $84,886
- Other revenue
- $11,850
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $295,799
- Salaries, compensation and benefits (total)
- $352,460
- Professional fundraising fees
- $0
- Legal fees
- $24,121
- Accounting fees
- $10,175
- Depreciation
- $216,285
- Program services (functional)
- $2,370,775
Balance sheet and other
- Total assets, start of year
- $5,016,642
- Total assets, end of year
- $7,354,811
- Total liabilities, end of year
- $3,796,808
- Net assets, end of year
- $3,558,003
- Land, buildings and equipment
- $3,646,145
- Gross receipts
- $2,320,262
- Employees
- 6
- 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 |
|---|---|---|---|
| JEFF COMBS | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI CURTIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK MAHLER | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| SUNSHINE SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| RUDY WATKINS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURO CORTEZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS DAUGHERTY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LARRY GREEN | DIRECTOR Trustee or director | 1 | $0 |
| MARK MAHLER | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| RONALD RICE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURO CORTEZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS DAUGHERTY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LARRY GREEN | DIRECTOR Trustee or director | 1 | $0 |
| MARK MAHLER | DIRECTOR Trustee or director | 1 | $0 |
| ANJELA MARTINEZ | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7480 FM 2410, BELTON, TX 76513-0000
- Principal officer (990 for 2024)
- MARK MAHLER, PO BOX 232, BELTON, TX 76513
- Signed the 990
- MARK MAHLER, SECRETARY/TREASURER
- Phone
- (254) 939-6533
- Website
- WWW.DOGRIDGEWSC.COM
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
PROVIDE POTABLE WATER TO 1,967 RURAL MEMBERS.
Program accomplishments
- TO PROVIDE POTABLE WATER FOR APPROXIMATELY 1,967 RURAL MEMBERS
- TO PROVIDE POTABLE WATER FOR APPROXIMATELY 1,967 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
- 74-1996973
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,354,811
- Income (IRS master file)
- $2,320,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,320,262 | $2,370,775 | $7,354,811 | XML |
| 990 | September 2024 | $1,866,020 | $1,932,461 | $5,016,642 | XML |
| 990 | September 2023 | $1,948,364 | $1,990,624 | $4,963,457 | XML |
| 990 | September 2022 | $1,875,529 | $1,727,426 | $4,966,981 | 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 74-1996973).
Questions about DOG RIDGE WATER SUPPLY CORPORATION
- What is the EIN of DOG RIDGE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of DOG RIDGE WATER SUPPLY CORPORATION is 74-1996973.
- Is DOG RIDGE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1979.
- Are donations to DOG RIDGE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOG RIDGE 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 DOG RIDGE 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 DOG RIDGE 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 DOG RIDGE WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 names MARK MAHLER.
- Who are the officers and directors of DOG RIDGE 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 DOG RIDGE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,320,262, expenses of $2,370,775 and total assets of $7,354,811 at year end.
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