Nonprofit · EIN 75-1219349
LOVING WATER SUPPLY CORPORATION
Tax-exempt · LOVING, TX 76460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $53,202 | $72,271 | -$19,069 | $89,770 | $0 | $89,770 |
| December 31, 2024 | 990-EZ | $54,108 | $49,362 | $4,746 | $108,839 | $0 | $108,839 |
| December 31, 2023 | 990-EZ | $56,476 | $48,872 | $7,604 | $104,093 | $0 | $104,093 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $200
- Program service revenue
- $52,968
- Other revenue
- $34
Expenses
- Compensation of officers, directors and key employees
- $10,000
- Salaries, compensation and benefits (total)
- $10,000
- Professional fees and payments to contractors
- $9,600
- Occupancy
- $35,898
- Printing, publications and postage
- $5,486
- Other expenses
- $11,287
Balance sheet and other
- Total assets, start of year
- $108,839
- Total assets, end of year
- $89,770
- Total liabilities, end of year
- $0
- Net assets, end of year
- $89,770
- Cash, savings and investments
- $89,770
- Gross receipts
- $53,202
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE SUTTON | SECRETARY/TREASURER | 10 | $7,800 |
| RYAN ASHLEY | VICE-PRESIDENT | 0.5 | $2,200 |
| SHANE MCMILLION | BOARD MEMBER | 0.5 | $0 |
| ANN DAILY | BOARD MEMBER | 0.5 | $0 |
| TOM HUGHES | PRESIDENT | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE SUTTON | SECRETARY/TREASURER | 10 | $7,300 |
| DANIEL FERRIS | BOARD MEMBER | 0.5 | $0 |
| CINDY DENMAN | BOARD MEMBER | 0.5 | $0 |
| TOM HUGHES | PRESIDENT | 0.5 | $0 |
| RYAN ASHLEY | VICE-PRESIDENT | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE SUTTON | SECRETARY/TREASURER | 10 | $6,600 |
| FRANKIE SHULTS | BOARD MEMBER | 0.5 | $0 |
| CINDY DENMAN | BOARD MEMBER | 0.5 | $0 |
| DANIEL FERRIS | PRESIDENT | 0.5 | $0 |
| KENNETH RIALS | VICE-PRESIDENT | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 74, LOVING, TX 76460-0074
- Signed the 990-EZ
- TOM HUGHES, PRESIDENT
- Phone
- (940) 550-4873
- Return prepared by
- J DAVID FLYNN PC
Mission
WATER SUPPLY FOR THE COMMUNITY OF LOVING, TEXAS.
Program accomplishments
- LOVING WATER SUPPLY CORPORATION MAINTAINED AND OPERATED A WATER SUPPLY SYSTEM FOR THE COMMUNITY OF LOVING, TEXAS.
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 | 990-EZ 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
- 75-1219349
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $89,770
- Income (IRS master file)
- $53,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $53,202 | $72,271 | $89,770 | IRS |
| 990-EZ | December 2024 | $54,108 | $49,362 | $108,839 | XML |
| 990-EZ | December 2023 | $56,476 | $48,872 | $104,093 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 75-1219349).
Questions about LOVING WATER SUPPLY CORPORATION
- What is the EIN of LOVING WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of LOVING WATER SUPPLY CORPORATION is 75-1219349.
- Is LOVING WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
- Are donations to LOVING WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOVING 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 LOVING WATER SUPPLY CORPORATION 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 LOVING 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 2025.
- Who are the officers and directors of LOVING WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $7,800 (BRUCE SUTTON, SECRETARY/TREASURER).
- How much revenue does LOVING WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $53,202, expenses of $72,271 and total assets of $89,770 at year end.
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