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Nonprofit · EIN 75-1176119

HUDSON WATER SUPPLY CORPORATION

Tax-exempt · LUFKIN, TX 75904

Financials

$2.3M$1.9M2023$2.1M$2M2024
Revenue Expenses · by fiscal year end
Financials of HUDSON WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,084,723$2,016,628$68,095$9,126,321$233,154$8,893,167
December 31, 2023990$2,337,654$1,893,768$443,886$8,894,465$83,169$8,811,296
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,255,716
Investment income
-$170,993
Net gain from sales of assets
-$195,698
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$63,000
Other salaries and wages
$295,119
Salaries, compensation and benefits (total)
$457,707
Professional fundraising fees
$0
Accounting fees
$13,461
Depreciation
$558,737

Balance sheet and other

Total assets, start of year
$8,894,465
Total assets, end of year
$9,126,321
Total liabilities, end of year
$233,154
Net assets, end of year
$8,893,167
Land, buildings and equipment
$7,622,289
Publicly traded securities
$776,397
Gross receipts
$2,304,921
Employees
6
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.

NameTitleHours / weekCompensation
JAMES YOUNGPRESIDENT
Trustee or director, Officer
40$39,000
SAUNDRA RENFROSECRETARY/TR
Trustee or director, Officer
10$24,000
JEFF WHITFIELDVICE PRESIDE
Trustee or director, Officer
1$0
JACK GREENEDIRECTOR
Trustee or director
1$0
RICHARD GIBSONDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JAMES YOUNGPRESIDENT
Trustee or director, Officer
40$34,000
SAUNDRA RENFROSECRETARY/TR
Trustee or director, Officer
10$19,500
JEFF WHITFIELDVICE PRESIDE
Trustee or director, Officer
1$0
JACK GREENEDIRECTOR
Trustee or director
1$0
RICHARD GIBSONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3032 TED TROUT DR, LUFKIN, TX 75904-3532
Principal officer (990 for 2024)
JAMES YOUNG, 3032 TED TROUT DRIVE, LUFKIN, TX 75901
Signed the 990
JAMES YOUNG, PRESIDENT
Phone
(936) 875-2150
Return prepared by
CRI ADVISORS LLC

Mission

WATER SYSTEM SERVICE

990 for the year ended December 31, 2024

Program accomplishments

  • SALES AND SERVICE OF WATER TO APPROXIMATELY 4,300 MEMBERS.
    Expenses $2,016,628 · revenue $2,255,716

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1176119
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,126,321
Income (IRS master file)
$2,304,921

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,084,723$2,016,628$9,126,321XML
990December 2023$2,337,654$1,893,768$8,894,465XML
990December 2022$2,209,545$2,083,402$8,539,599IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 75-1176119).

Questions about HUDSON WATER SUPPLY CORPORATION

What is the EIN of HUDSON WATER SUPPLY CORPORATION?
The employer identification number (EIN) of HUDSON WATER SUPPLY CORPORATION is 75-1176119.
Is HUDSON WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
Which annual return does HUDSON 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 HUDSON 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 HUDSON WATER SUPPLY CORPORATION 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 HUDSON WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names JAMES YOUNG.
Who are the officers and directors of HUDSON WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $39,000 (JAMES YOUNG, PRESIDENT).
How much revenue does HUDSON WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,084,723, expenses of $2,016,628 and total assets of $9,126,321 at year end.

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