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Nonprofit · EIN 75-1237908

RUSK RURAL WATER SUPPLY CORPORATION

Tax-exempt · RUSK, TX 75785

Financials

$870K$872K2023$1.1M$983K2024
Revenue Expenses · by fiscal year end
Financials of RUSK RURAL WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,108,953$982,905$126,048$2,498,277$270,275$2,228,002
December 31, 2023990$869,748$871,871-$2,123$2,401,374$303,636$2,097,738
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,080,362
Investment income
$28,591
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$388,831
Salaries, compensation and benefits (total)
$472,831
Professional fundraising fees
$0
Accounting fees
$11,837
Depreciation
$127,573
Program services (functional)
$722,768
Management and general (functional)
$260,137

Balance sheet and other

Total assets, start of year
$2,401,374
Total assets, end of year
$2,498,277
Total liabilities, end of year
$270,275
Net assets, end of year
$2,228,002
Land, buildings and equipment
$1,749,794
Net assets without donor restrictions
$2,104,911
Net assets with donor restrictions
$123,091
Gross receipts
$1,108,953
Employees
5

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
JOHNNY BANKSDIRECTOR
Trustee or director
0$0
LESLIE MORRISONDIRECTOR
Trustee or director
0$0
GEORGE COVINGTONASST. SEC/TREA
Trustee or director
0$0
PAUL WARDENDIRECTOR
Trustee or director
0$0
GLENN COTTENDIRECTOR
Trustee or director
0$0
RONNIE COTTENDIRECTOR
Trustee or director
0$0
BEN MIDDLEBROOKSVice President
Trustee or director
0$0
JERRY KNOTTPresident
Trustee or director
0$0
ROY WILKINSONSEC/TREAS
Trustee or director
0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
DON VANDEVERDirector
Trustee or director
0$0
LESLIE MORRISONDirector
Trustee or director
0$0
GEORGE COVINGTONASST. SEC/TREA
Trustee or director
0$0
PAUL WARDENDIRECTOR
Trustee or director
0$0
GLENN COTTENPresident
Trustee or director
0$0
RONNIE COTTENDirector
Trustee or director
0$0
BEN MIDDLEBROOKSVice President
Trustee or director
0$0
JERRY KNOTTPresident
Trustee or director
0$0
ROY WILKINSONSEC/TREAS
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1055 N DICKINSON DR, RUSK, TX 75785-0000
Signed the 990
JERRY KNOTT, President
Phone
(903) 683-6178
Return prepared by
Anita Woodlee-Roach & Associates PC

Mission

PROVIDE WATER TO RURAL COMMUNITY CUSTOMERS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WATER TO RURAL COMMUNITY CUSTOMERS

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
75-1237908
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,498,277
Income (IRS master file)
$1,108,953

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,108,953$982,905$2,498,277XML
990December 2023$869,748$871,871$2,401,374XML
990December 2022–––IRS
990December 2021–––IRS
990December 2020–––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 75-1237908).

Questions about RUSK RURAL WATER SUPPLY CORPORATION

What is the EIN of RUSK RURAL WATER SUPPLY CORPORATION?
The employer identification number (EIN) of RUSK RURAL WATER SUPPLY CORPORATION is 75-1237908.
Is RUSK RURAL WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
Are donations to RUSK RURAL WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does RUSK RURAL 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 RUSK RURAL 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 RUSK RURAL 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 are the officers and directors of RUSK RURAL WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does RUSK RURAL WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,108,953, expenses of $982,905 and total assets of $2,498,277 at year end.

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