Nonprofit · EIN 75-1179568
ROWENA WATER SUPPLY CORPORATION
Tax-exempt · ROWENA, TX 76875
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $142,113 | $106,098 | $36,015 | $213,694 | $49,137 | $164,557 |
| June 30, 2024 | 990 | $49,372 | $116,098 | -$66,726 | $165,697 | $37,155 | $128,542 |
| June 30, 2023 | 990 | $67,336 | $111,233 | -$43,897 | $223,105 | $27,837 | $195,268 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,791
- Program service revenue
- $0
- Investment income
- $112
- Net income from sales of inventory
- $123,210
- Other revenue
- $126,210
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $17,400
- Salaries, compensation and benefits (total)
- $18,842
- Professional fundraising fees
- $0
- Accounting fees
- $63
- Travel
- $503
- Depreciation
- $9,931
Balance sheet and other
- Total assets, start of year
- $165,697
- Total assets, end of year
- $213,694
- Total liabilities, end of year
- $49,137
- Net assets, end of year
- $164,557
- Land, buildings and equipment
- $109,942
- Gross receipts
- $368,429
- Employees
- 2
- Volunteers
- 15
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK IRBY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BILL LANGE | VICE PRESIDE Trustee or director, Officer | 7 | $0 |
| JEANNE IRBY | SECRETARY Trustee or director, Officer | 5 | $0 |
| RICHARD STRUBE | TREASURER Trustee or director, Officer | 2 | $0 |
| HOWARD SCHNIERS | DIRECTOR Trustee or director | 2 | $0 |
| MIKE HOWARD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK IRBY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BILL LANGE | VICE PRESIDE Trustee or director, Officer | 7 | $0 |
| JEANNE IRBY | SECRETARY Trustee or director, Officer | 5 | $0 |
| RICHARD STRUBE | TREASURER Trustee or director, Officer | 2 | $0 |
| HOWARD SCHNIERS | DIRECTOR Trustee or director | 2 | $0 |
| MIKE HOWARD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HOWARD | DIRECTOR Trustee or director | 2 | $0 |
| JEANNE IRBY | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARK IRBY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BILL LANGE | VICE PRESIDE Trustee or director, Officer | 7 | $0 |
| HOWARD SCHNIERS | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD STRUBE | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 125, ROWENA, TX 76875-0125
- Principal officer (990 for 2024)
- MARK IRBY, 11104 US HWY 67, ROWENA, TX 76875
- Signed the 990
- MARK IRBY, PRESIDENT
- Return prepared by
- LOYD MARK TRAVIS
Mission
PROVIDE WATER FOR A SMALL RURAL COMMUNITY
Program accomplishments
- PROVIDE WATER FOR A SMALL RURAL COMMUNITY 206 METERS.
- PROVIDE WATER FOR A SMALL RURAL COMMUNITY
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1179568
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $213,694
- Income (IRS master file)
- $368,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $142,113 | $106,098 | $213,694 | XML |
| 990 | June 2024 | $49,372 | $116,098 | $165,697 | IRS |
| 990 | June 2023 | $67,336 | $111,233 | $223,105 | XML |
| 990 | June 2022 | $37,638 | $89,935 | $258,866 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-1179568).
Questions about ROWENA WATER SUPPLY CORPORATION
- What is the EIN of ROWENA WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of ROWENA WATER SUPPLY CORPORATION is 75-1179568.
- Is ROWENA WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1965.
- Are donations to ROWENA WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROWENA 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 ROWENA WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROWENA WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROWENA WATER SUPPLY CORPORATION?
- The 990 for the year ended June 30, 2025 names MARK IRBY.
- Who are the officers and directors of ROWENA WATER SUPPLY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROWENA WATER SUPPLY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $142,113, expenses of $106,098 and total assets of $213,694 at year end.
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