Nonprofit · EIN 74-2314745
WEST MEDINA WATER SUPPLY CORPORATION
Tax-exempt · D HANIS, TX 78850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $694,239 | $731,707 | -$37,468 | $2,345,457 | $455,733 | $1,889,724 |
| December 31, 2024 | 990 | $696,161 | $892,765 | -$196,604 | $2,406,216 | $478,681 | $1,927,535 |
| December 31, 2023 | 990 | $575,094 | $630,201 | -$55,107 | $2,512,905 | $394,866 | $2,118,039 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $674,049
- Investment income
- $10,092
- Net rental income
- $3,020
- Other revenue
- $10,098
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $215,453
- Salaries, compensation and benefits (total)
- $235,401
- Professional fundraising fees
- $0
- Legal fees
- $1,681
- Accounting fees
- $6,800
- Depreciation
- $188,175
- Program services (functional)
- $731,707
Balance sheet and other
- Total assets, start of year
- $2,406,216
- Total assets, end of year
- $2,345,457
- Total liabilities, end of year
- $455,733
- Net assets, end of year
- $1,889,724
- Land, buildings and equipment
- $1,722,854
- Gross receipts
- $694,239
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1985
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MEYERS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIKE MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT GRAFF | SEC/TREA Trustee or director, Officer | 1 | $0 |
| SPENCER BURRELL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KOCH | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH RORBACH | DIRECTOR Trustee or director | 1 | $0 |
| RONNIE ROTHE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SPENCER BURRELL | DIRECTOR Trustee or director | – | $0 |
| ROBERT GRAFF | SEC/TREAS Trustee or director | – | $0 |
| JON KOCH | DIRECTOR Trustee or director | – | $0 |
| MIKE MILLER | VICE PRESIDE Trustee or director | – | $0 |
| STEVE MYERS | PRES. Trustee or director, Officer | – | $0 |
| KENNETH ROHRBACH | DIRECTOR Trustee or director | – | $0 |
| RONNIE ROTHE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SPENCER BURRELL | DIRECTOR Trustee or director | – | $0 |
| GLENN GARRISON | DIRECTOR Trustee or director | – | $0 |
| ROBERT GRAFF | SEC/TREAS Trustee or director | – | $0 |
| JON KOCH | DIRECTOR Trustee or director | – | $0 |
| MIKE MILLER | VICE PRESIDE Trustee or director | – | $0 |
| STEVE MYERS | PRES. Trustee or director, Officer | – | $0 |
| RONNIE ROTHE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 365, D HANIS, TX 78850-0365
- In care of
- % B&B BKPG
- Principal officer (990 for 2025)
- STEVE MEYERS, 1153 CR 422, D HANIS, TX 78850
- Signed the 990
- STEVE MEYERS, PRESIDENT
- Phone
- (830) 426-4682
- Return prepared by
- EDE & COMPANY LLC
Mission
TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER TO RESIDENTS WITHIN THE RURAL AREA AROUND DHANIS, MEDINA COUNTY, TEXAS
Program accomplishments
- UTILITIES SALESExpenses $731,707 · revenue $694,239
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 | 990 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
- 74-2314745
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,345,457
- Income (IRS master file)
- $694,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $694,239 | $731,707 | $2,345,457 | IRS |
| 990 | December 2024 | $696,161 | $892,765 | $2,406,216 | XML |
| 990 | December 2023 | $575,094 | $630,201 | $2,512,905 | XML |
| 990 | December 2022 | $623,267 | $492,315 | $2,175,857 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-2314745).
Questions about WEST MEDINA WATER SUPPLY CORPORATION
- What is the EIN of WEST MEDINA WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of WEST MEDINA WATER SUPPLY CORPORATION is 74-2314745.
- Is WEST MEDINA WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to WEST MEDINA WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEST MEDINA 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 WEST MEDINA WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST MEDINA WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WEST MEDINA WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names STEVE MEYERS.
- Who are the officers and directors of WEST MEDINA WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WEST MEDINA WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $694,239, expenses of $731,707 and total assets of $2,345,457 at year end.
Other nonprofits in D HANIS
- JOE FINGER YOUTH BENEFIT FUND EIN 37-1868546 · last filed 990-EZ for 2025
- DHANIS VOLUNTEER FIRE DEPARTMENT EIN 74-1886820 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 74-6062174 · last filed 990-N for 2025
- DHANIS YOUTH ASSOCIATION EIN 74-2969985 · last filed 990-EZ for 2024
- DHANIS LITTLE LEAGUE EIN 74-2765989 · last filed 990-N for 2025
- DHANIS ELEMENTARY PTO EIN 83-1563686 · last filed 990-N for 2025
- CASEY CORDELL MEMORIAL SCHOLARSHIP FUND EIN 85-2457349 · last filed 990-N for 2025
- DHANIS BAND BOOSTERS EIN 81-3508619 · last filed 990-N for 2025