Nonprofit · EIN 74-2920435
SKIDMORE WATER SUPPLY CORP
Tax-exempt (reinstated) · SKIDMORE, TX 78389
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $493,934 | $573,211 | -$79,277 | $3,944,574 | $455,271 | $3,489,303 |
| December 31, 2023 | 990 | $536,406 | $493,825 | $42,581 | $4,086,982 | $527,428 | $3,559,554 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,234
- of which government grants
- $5,234
- Program service revenue
- $479,976
- Investment income
- $8,724
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $187,241
- Salaries, compensation and benefits (total)
- $201,793
- Professional fundraising fees
- $0
- Legal fees
- $2,714
- Depreciation
- $202,612
Balance sheet and other
- Total assets, start of year
- $4,086,982
- Total assets, end of year
- $3,944,574
- Total liabilities, end of year
- $455,271
- Net assets, end of year
- $3,489,303
- Land, buildings and equipment
- $3,465,621
- Net assets without donor restrictions
- $23,682
- Net assets with donor restrictions
- $3,465,621
- Gross receipts
- $493,934
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1999
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL NARANJO JR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MAXIE BEYER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TINO OLIVARES | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARK GARCIA | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES WALLS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL NARANJO JR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MAXIE BEYER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TINO OLIVARES | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| DAVID VELA | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES WALLS | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 423 E ST MARYS STREET, SKIDMORE, TX 78389-0000
- Principal officer (990 for 2024)
- DANIEL NARANJO JR, PO BOX 290, SKIDMORE, TX 78389
- Signed the 990
- DANIEL NARANJO JR, PRESIDENT
- Phone
- (361) 287-3433
- Return prepared by
- BUCKLEY & ASSOCIATES PC
Mission
TO MAINTAIN AND IMPROVE EXISTING WATER AND WASTEWATER PLANT AND SYSTEM AND TO PROVIDE SEWER AND WATER SERVICES TO RESIDENTS AND BUSINESSES OF SKIDMORE, TX.
Program accomplishments
- MAINTAINED EXISTING WASTEWATER/WATER PLANT AND SYSTEM WHILE PROVIDING WATER AND SEWER SERVICES TO RESIDENTS AND BUSINESSES OF SKIDMORE, TX.
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 | Not 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
- 74-2920435
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $3,944,574
- Income (IRS master file)
- $493,934
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $493,934 | $573,211 | $3,944,574 | IRS |
| 990 | December 2023 | $536,406 | $493,825 | $4,086,982 | XML |
| 990 | December 2022 | $563,259 | $476,126 | $3,978,196 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 74-2920435).
Questions about SKIDMORE WATER SUPPLY CORP
- What is the EIN of SKIDMORE WATER SUPPLY CORP?
- The employer identification number (EIN) of SKIDMORE WATER SUPPLY CORP is 74-2920435.
- Is SKIDMORE WATER SUPPLY CORP tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to SKIDMORE WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SKIDMORE 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 SKIDMORE WATER SUPPLY CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SKIDMORE WATER SUPPLY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SKIDMORE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names DANIEL NARANJO JR.
- Who are the officers and directors of SKIDMORE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SKIDMORE WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $493,934, expenses of $573,211 and total assets of $3,944,574 at year end.
Other nonprofits in SKIDMORE
- SKIDMORE-TYNAN ATHLETIC BOOSTER CLU B EIN 74-2601042 · last filed 990-EZ for 2025
- SKIDMORE VOLUNTEER FIRE DEPARTMENT EIN 74-2593769 · last filed 990-N for 2025
- STAR OF TEXAS ARABIAN HORSE CLUB INC EIN 80-0485242 · last filed 990-N for 2025
- LADIES AUXILIARY OF SKIDMORE VFD EIN 84-2061250 · last filed 990-N for 2025
- SKIDMORE TYNAN MIGHTY BOBCAT BAND BOOSTERS EIN 84-4375765 · last filed 990-N for 2025
- WALDHEIM CEMETERY ASSOCIATION EIN 74-2491956 · last filed 990-N for 2025
- SKIDMORE HISTORICAL SOCIETY INC EIN 23-7368595 · last filed 990-N for 2025
All nonprofits in SKIDMORE · Texas · Mutual and membership benefit