Nonprofit · EIN 74-2520975
BENTON CITY WATER SUPPLY CORP
Tax-exempt · LYTLE, TX 78052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,965,412 | $6,300,291 | $665,121 | $34,714,225 | $8,613,921 | $26,100,304 |
| December 31, 2024 | 990 | $6,663,659 | $5,859,653 | $804,006 | $33,210,256 | $8,141,112 | $25,069,144 |
| December 31, 2023 | 990 | $6,367,618 | $5,760,573 | $607,045 | $32,447,403 | $8,221,565 | $24,225,838 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,671,980
- Investment income
- $293,432
- Net gain from sales of assets
- $19,300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,413,483
- Salaries, compensation and benefits (total)
- $1,569,228
- Professional fundraising fees
- $0
- Occupancy
- $652,798
- Depreciation
- $1,461,218
- Program services (functional)
- $5,849,230
- Management and general (functional)
- $451,061
Balance sheet and other
- Total assets, start of year
- $33,210,256
- Total assets, end of year
- $34,714,225
- Total liabilities, end of year
- $8,613,921
- Net assets, end of year
- $26,100,304
- Land, buildings and equipment
- $23,073,369
- Net assets without donor restrictions
- $24,322,577
- Net assets with donor restrictions
- $1,777,727
- Gross receipts
- $6,965,412
- Employees
- 31
- Volunteers
- 9
- Year formed
- 1988
- 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 |
|---|---|---|---|
| LEROY GOODSON | PRESIDENT Trustee or director, Officer | 8 | $0 |
| RHONDA BERMEA | VICE-PRESIDENT Trustee or director, Officer | 4 | $0 |
| BONNIE TAPP-SALLEE | SECRETARY/TREASURER Trustee or director, Officer | 8 | $0 |
| LEAVIE MILLER | DIRECTOR Trustee or director | 4 | $0 |
| ROBERT SANCHEZ | DIRECTOR Trustee or director | 4 | $0 |
| SHANE GRAF | DIRECTOR Trustee or director | 4 | $0 |
| CHARLIE DIGGES | DIRECTOR Trustee or director | 4 | $0 |
| JONATHON LOWE | DIRECTOR Trustee or director | 4 | $0 |
| RENA MORALES | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEEROY GOODSON | PRESIDENT Trustee or director, Officer | 8 | $0 |
| RHONDA BERMEA | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| KIMBERLY FAULK | SECRETARY/TREASURER Trustee or director, Officer | 8 | $0 |
| ROBERT SANCHEZ | DIRECTOR Trustee or director | 4 | $0 |
| BONNIE TAPP-SALLEE | DIRECTOR Trustee or director | 4 | $0 |
| CHARLIE DIGGES | DIRECTOR Trustee or director | 4 | $0 |
| JONATHAN LOWE | DIRECTOR Trustee or director | 4 | $0 |
| RENA MORALES | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYE MASK | PRESIDENT Trustee or director, Officer | 8 | $0 |
| RHONDA BERMEA | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| KIMBERLY FAULK | SECRETARY/TREASURER Trustee or director, Officer | 8 | $0 |
| ROBERT SANCHEZ | DIRECTOR Trustee or director | 4 | $0 |
| BONNIE TAPP-SALLEE | DIRECTOR Trustee or director | 4 | $0 |
| MARYELLEN DONATTO | DIRECTOR Trustee or director | 4 | $0 |
| CHARLIE DIGGES | DIRECTOR Trustee or director | 4 | $0 |
| WILLIAM LOWE | DIRECTOR Trustee or director | 4 | $0 |
| LEAVIE MILLER | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 980 FM 3175, LYTLE, TX 78052-3797
- Principal officer (990 for 2025)
- BONNIE TAPP-SALLEE, 980 FM 3175, LYTLE, TX 78052
- Signed the 990
- BONNIE TAPP-SALLEE, TREASURER
- Phone
- (830) 709-3254
- Website
- WWW.BENTONCITYWATER.COM
- Return prepared by
- Gregory R Seibert CPA
Mission
BENTON CITY WATER SUPPLY CORPORATION FURNISHES WATER FOR GENERAL FARM AND DOMESTIC PUROSES TO INDIVIDUALS AND COMPANIES RESIDING IN THE RURAL TEXAS COUNTIES OF FRIO, ATASCOSA AND MEDINA.
Program accomplishments
- BENTON CITY WATER SUPPLY CORPORATION FURNISHES WATER FOR GENERAL FARM AND DOMESTIC PURPOSES TO INDIVIDUALS AND COMPANIES IN THE RURAL TEXAS COUNTIES OF MEDINA, ATASCOSA AND FRIO.Expenses $5,849,230
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
- 74-2520975
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $34,714,225
- Income (IRS master file)
- $6,965,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,965,412 | $6,300,291 | $34,714,225 | XML |
| 990 | December 2024 | $6,663,659 | $5,859,653 | $33,210,256 | XML |
| 990 | December 2023 | $6,367,618 | $5,760,573 | $32,447,403 | XML |
| 990 | December 2022 | $6,045,390 | $4,970,518 | $31,827,424 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-2520975).
Questions about BENTON CITY WATER SUPPLY CORP
- What is the EIN of BENTON CITY WATER SUPPLY CORP?
- The employer identification number (EIN) of BENTON CITY WATER SUPPLY CORP is 74-2520975.
- Is BENTON CITY WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1990.
- Are donations to BENTON CITY WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BENTON CITY 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 BENTON CITY WATER SUPPLY CORP 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 BENTON CITY WATER SUPPLY CORP 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 BENTON CITY WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 names BONNIE TAPP-SALLEE.
- Who are the officers and directors of BENTON CITY WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BENTON CITY WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,965,412, expenses of $6,300,291 and total assets of $34,714,225 at year end.
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