Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-1178247

WINDTHORST WATER SUPPLY CORP

Tax-exempt · WINDTHORST, TX 76389

Financials

$922K$899K2025
Revenue Expenses · by fiscal year end
Financials of WINDTHORST WATER SUPPLY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$922,350$898,741$23,609$3,179,988$24,203$3,155,785
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$700
Membership dues
$700
Program service revenue
$881,400
Investment income
$40,250
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$78,605
Salaries, compensation and benefits (total)
$304,020
Professional fundraising fees
$0
Accounting fees
$8,750
Depreciation
$134,989
Program services (functional)
$777,957
Management and general (functional)
$120,784

Balance sheet and other

Total assets, start of year
$3,162,322
Total assets, end of year
$3,179,988
Total liabilities, end of year
$24,203
Net assets, end of year
$3,155,785
Land, buildings and equipment
$1,818,310
Net assets without donor restrictions
$3,107,635
Net assets with donor restrictions
$48,150
Gross receipts
$922,350
Employees
5
Volunteers
0
Year formed
1962
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.

NameTitleHours / weekCompensation
DALE SCHEFFEDIRECTOR
Trustee or director
1$0
CLIFFORD PENNARTZDIRECTOR
Trustee or director
1$0
DAVID GREENDIRECTOR
Trustee or director
1$0
CRAIG BERENDDIRECTOR
Trustee or director
1$0
THOMAS HOFFPRESIDENT
Officer
4$0
RICKY SCHREIBERVICE-PRES.
Officer
1$0
RICKY SCHROEDERSEC.-TREAS
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 112, WINDTHORST, TX 76389-0112
Principal officer (990 for 2025)
THOMAS HOFF, 12213 W FM 174, WINDTHORST, TX 76389
Signed the 990
THOMAS HOFF, PRESIDENT
Phone
(940) 423-6685
Return prepared by
Freemon Shapard & Story

Mission

Water supply for general farm use and domestic purposes to individuals residing in the rural community of Windthorst, Texas and surrounding rural areas.

990 for the year ended December 31, 2025

Program accomplishments

  • WATER SUPPLY AND DISTRIBUTION SYSTEM TO RESIDENTS IN AND AROUND WINDTHORST TEXAS - 579 MEMBERS.
    Expenses $777,957 · revenue $921,650

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1178247
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1965
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,179,988
Income (IRS master file)
$922,350

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$837,870$825,855$3,105,807IRS
990December 2022$854,511$721,387$3,090,382IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about WINDTHORST WATER SUPPLY CORP

What is the EIN of WINDTHORST WATER SUPPLY CORP?
The employer identification number (EIN) of WINDTHORST WATER SUPPLY CORP is 75-1178247.
Is WINDTHORST WATER SUPPLY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1965.
Are donations to WINDTHORST WATER SUPPLY CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WINDTHORST 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 WINDTHORST 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 WINDTHORST 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 WINDTHORST WATER SUPPLY CORP?
The 990 for the year ended December 31, 2025 names THOMAS HOFF.
Who are the officers and directors of WINDTHORST WATER SUPPLY CORP?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does WINDTHORST WATER SUPPLY CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $922,350, expenses of $898,741 and total assets of $3,179,988 at year end.

Other nonprofits in WINDTHORST

All nonprofits in WINDTHORST · Texas