Nonprofit · EIN 74-2897385
OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION
Tax-exempt · LEAKEY, TX 78873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $82,559 | $63,413 | $19,146 | $572,740 | $1,690 | $571,050 |
| October 31, 2024 | 990 | $79,311 | $89,057 | -$9,746 | $552,894 | $990 | $551,904 |
| October 31, 2023 | 990 | $79,017 | $55,954 | $23,063 | $562,640 | $990 | $561,650 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $82,559
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,900
- Salaries, compensation and benefits (total)
- $22,900
- Professional fundraising fees
- $0
- Program services (functional)
- $22,900
- Management and general (functional)
- $40,513
Balance sheet and other
- Total assets, start of year
- $552,894
- Total assets, end of year
- $572,740
- Total liabilities, end of year
- $1,690
- Net assets, end of year
- $571,050
- Land, buildings and equipment
- $345,435
- Net assets without donor restrictions
- $571,050
- Gross receipts
- $82,559
- Employees
- 0
- Year formed
- 1997
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE DEE WALLY | SECRETARY Trustee or director | 10 | $9,750 |
| JAMES WALLY | WATER OPERATOR Key employee | 20 | $5,000 |
| JESSE SALAZAR | VICE PRESIDENT Trustee or director | 10 | $2,150 |
| ROEL GONZALEZ | PRESIDENT Trustee or director | 2 | $0 |
| LINDA BRICE | BOARD MEMBER Trustee or director | 0 | $0 |
| ROLANDO POLACIOS | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE DEE WALLY | SECRETARY Highest-paid employee | 10 | $12,600 |
| JAMES WALLY | OPERATOR Key employee | 20 | $6,000 |
| JESSE SALAZAR | VICE PRESIDENT ASST OPERATOR Officer | 10 | $3,000 |
| ROEL GONZALEZ | PRESIDENT Officer | 5 | $0 |
| ROLAND POLACIOS | DIRECTOR Officer | 0 | $0 |
| LINDA KIRKPATRICK | DIRECTOR Officer | 0 | $0 |
990 for the year ended October 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WALLY | OPERATOR Highest-paid employee | 20 | $13,500 |
| DEE DEE WALLY | SEC TREA Officer | 10 | $5,100 |
| JESSE SALAZAR | VICE PRESIDENT Officer | 5 | $3,000 |
| ROEL GONZALEZ | PRESIDENT Officer | 2 | $0 |
| ROLAND POLACIOS | DIRECTOR Trustee or director | 0 | $0 |
| LINDA KIRKPATRICK | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 797, LEAKEY, TX 78873-0797
- In care of
- % DEE DEE WALLY
- Mailing address (990-N for 2009)
- PO Box 797, LEAKEY TX 78873
- Principal officer (990 for 2024)
- ROEL GONZALEZ, BOX 381, LEAKEY, TX 78873
- Principal officer (990-N for 2009)
- KEVIN CHISUM, PO BOX 797, LEAKEY TX 78873
- Signed the 990
- DEE DEE WALLY, BOARD SECRETARY
- Phone
- (830) 591-8492
Mission
TO CONTINUE TO PROVIDE TCEQ APPROVED WATER TO OUR CUSTOMERS.
Program accomplishments
- UTILITIES, WATER SAMPLES, REPAIRS, MAINTENANCE OFFICE AND BILLINGrevenue $82,559
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 74-2897385
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $572,740
- Income (IRS master file)
- $82,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $82,559 | $63,413 | $572,740 | XML |
| 990 | October 2024 | $79,311 | $89,057 | $552,894 | XML |
| 990 | October 2023 | $79,017 | $55,954 | $562,640 | XML |
| 990 | October 2022 | $71,215 | $79,766 | $541,365 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990-N for 2009 Officer: KEVIN CHISUM | October 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-2897385).
Questions about OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION
- What is the EIN of OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION is 74-2897385.
- Is OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1999.
- Are donations to OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OAKMONT VILLAGE SADDLE MOUNTAIN 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 OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION?
- The 990 for the year ended October 31, 2025 names ROEL GONZALEZ.
- Who are the officers and directors of OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION?
- The 990 for the year ended October 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $9,750 (DEE DEE WALLY, SECRETARY).
- How much revenue does OAKMONT VILLAGE SADDLE MOUNTAIN WATER SUPPLY CORPORATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $82,559, expenses of $63,413 and total assets of $572,740 at year end.
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