Nonprofit · EIN 74-6053710
WESTPHALIA WATER SUPPLY CORPORATION
Tax-exempt · LOTT, TX 76656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $96,590 | $88,104 | $8,486 | $112,642 | $5,550 | $107,092 |
| December 31, 2023 | 990-EZ | $97,178 | $84,326 | $12,852 | $98,756 | $150 | $98,606 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $96,032
- Program service revenue
- $0
- Investment income
- $558
Expenses
- Compensation of officers, directors and key employees
- $10,514
- Salaries, compensation and benefits (total)
- $18,521
- Professional fees and payments to contractors
- $895
- Printing, publications and postage
- $1,569
- Other expenses
- $67,119
- Program services (functional)
- $67,801
Balance sheet and other
- Total assets, start of year
- $98,756
- Total assets, end of year
- $112,642
- Total liabilities, end of year
- $5,550
- Net assets, end of year
- $107,092
- Cash, savings and investments
- $85,245
- Land and buildings
- $171
- Gross receipts
- $96,590
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry J Frei | Sec-Tres | 20 | $10,514 |
| Joe Daniel | President | 8 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry J Frei | Sec-Tres | 20 | $12,739 |
| Joe Daniel | President | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 178 COUNTY ROAD 388, LOTT, TX 76656-3525
- Signed the 990-EZ
- Larry J Frei, Sec/Tres
- Phone
- (254) 584-5616
- Return prepared by
- KIMMY JACKSON & ASSOCIATES LLC
Mission
Water service was provided to members during the tax year and this organization continued to meet IRS 501(c)(12) since 100% of its gross receipts are from members.
Program accomplishments
- Total program service expenditures to provide waterservice to members.Expenses $67,801
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-6053710
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $112,642
- Income (IRS master file)
- $96,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $96,590 | $88,104 | $112,642 | IRS |
| 990-EZ | December 2023 | $97,178 | $84,326 | $98,756 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 74-6053710).
Questions about WESTPHALIA WATER SUPPLY CORPORATION
- What is the EIN of WESTPHALIA WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of WESTPHALIA WATER SUPPLY CORPORATION is 74-6053710.
- Is WESTPHALIA WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1964.
- Are donations to WESTPHALIA WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTPHALIA 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 WESTPHALIA WATER SUPPLY CORPORATION 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 WESTPHALIA WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WESTPHALIA WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $10,514 (Larry J Frei, Sec-Tres).
- How much revenue does WESTPHALIA WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $96,590, expenses of $88,104 and total assets of $112,642 at year end.
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