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Nonprofit · EIN 74-2203615

SOUTH FREESTONE COUNTY WATER SUPPLY CORP

Tax-exempt · TEAGUE, TX 75860

Financials

$2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of SOUTH FREESTONE COUNTY WATER SUPPLY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,990,570$1,105,297$885,273$3,835,264$965,777$2,869,487
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$640,935
of which government grants
$640,935
Program service revenue
$1,311,065
Investment income
$38,570
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$406,081
Salaries, compensation and benefits (total)
$460,450
Professional fundraising fees
$0
Accounting fees
$10,740
Depreciation
$154,568
Program services (functional)
$1,031,621
Management and general (functional)
$73,676

Balance sheet and other

Total assets, start of year
$2,451,714
Total assets, end of year
$3,835,264
Total liabilities, end of year
$965,777
Net assets, end of year
$2,869,487
Land, buildings and equipment
$1,433,248
Net assets without donor restrictions
$2,869,487
Gross receipts
$1,990,570
Employees
6
Year formed
1970
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.

NameTitleHours / weekCompensation
TIM ALLENDIRECTOR
Trustee or director
–$0
JACOB CLARKPRESIDENT
Trustee or director, Officer
–$0
EARNEST COLBERTSECRETARY/TR
Trustee or director
–$0
ANITA ROBINSONVICE PRESIDE
Trustee or director, Officer
–$0
MARY LOU WHITAKERDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
490 HWY 179, TEAGUE, TX 75860-0000
Principal officer (990 for 2024)
JACOB CLARK, PO BOX 208, TEAGUE, TX 75860
Signed the 990
JACOB CLARK, PRESIDENT
Phone
(903) 389-5952
Return prepared by
ANDERSON MARX & BOHL PC

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURNISH WATER TO ALL MEMBERS OF THE SOUTH FREESTONE COUNTY WATER SUPPLY CORPORATION WATER SYSTEM.

990 for the year ended September 30, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDED WATER TO 1,262 METERS ON THE WATER SYSTEM DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025.
  • THE ORGANIZATION PROVIDED WATER TO 1,262 METERS ON THE WATER SYSTEM DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025.

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
74-2203615
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1990
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,835,264
Income (IRS master file)
$1,990,570

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025–––IRS
990September 2024–––IRS
990September 2023$655,185$457,090$2,232,085IRS
990September 2022$572,619$433,491$1,988,590IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 SOUTH FREESTONE COUNTY WATER SUPPLY CORP

What is the EIN of SOUTH FREESTONE COUNTY WATER SUPPLY CORP?
The employer identification number (EIN) of SOUTH FREESTONE COUNTY WATER SUPPLY CORP is 74-2203615.
Is SOUTH FREESTONE COUNTY WATER SUPPLY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1990.
Are donations to SOUTH FREESTONE COUNTY WATER SUPPLY CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTH FREESTONE COUNTY 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 SOUTH FREESTONE COUNTY WATER SUPPLY CORP due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH FREESTONE COUNTY WATER SUPPLY CORP 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 SOUTH FREESTONE COUNTY WATER SUPPLY CORP?
The 990 for the year ended September 30, 2025 names JACOB CLARK.
Who are the officers and directors of SOUTH FREESTONE COUNTY WATER SUPPLY CORP?
The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SOUTH FREESTONE COUNTY WATER SUPPLY CORP have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,990,570, expenses of $1,105,297 and total assets of $3,835,264 at year end.

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