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Nonprofit · EIN 75-1238008

SARDIS LONE ELM WATER SUPPLY

Tax-exempt · MIDLOTHIAN, TX 76065

Financials

$12.8M$8.5M2023$16.1M$9.3M2024$12.7M$10.2M2025
Revenue Expenses · by fiscal year end
Financials of SARDIS LONE ELM WATER SUPPLY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$12,673,707$10,192,572$2,481,135$59,071,299$12,762,083$46,309,216
December 31, 2024990$16,060,435$9,323,781$6,736,654$59,899,798$16,117,654$43,782,144
December 31, 2023990$12,756,129$8,503,578$4,252,551$42,133,025$5,139,426$36,993,599
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,453,465
Program service revenue
$9,810,118
Investment income
$311,928
Net rental income
$98,196
Other revenue
$98,196

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$216,322
Other salaries and wages
$1,335,940
Salaries, compensation and benefits (total)
$2,125,237
Professional fundraising fees
$0
Legal fees
$14,374
Accounting fees
$15,301
Depreciation
$1,883,920
Program services (functional)
$10,012,331
Management and general (functional)
$180,241

Balance sheet and other

Total assets, start of year
$59,899,798
Total assets, end of year
$59,071,299
Total liabilities, end of year
$12,762,083
Net assets, end of year
$46,309,216
Land, buildings and equipment
$36,127,698
Net assets without donor restrictions
$46,309,216
Gross receipts
$12,673,707
Employees
30
Year formed
1964
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
PAUL TISCHLERGENERAL MGR
Trustee or director, Officer
48$216,321
CHET KELLEYOPERATIONS MGR40$142,184
RONALD BREWEROPERATOR40$125,743
BILL BRANDONPresident
Trustee or director, Officer
1$0
JORY MCDANIELSECRETARY/TREAS
Trustee or director
1$0
GREG LOSEYSEC/TRES
Trustee or director, Officer
1$0
JIM ROOKDirector
Trustee or director
1$0
RANDY COXVice President
Trustee or director, Officer
1$0
PAXTON GREENDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
PAUL TISCHLERGENERAL MGR
Trustee or director, Officer
48$203,295
CHET KELLEYOPERATIONS MGR40$137,809
RONALD BREWEROPERATOR40$119,979
BILL BRANDONPresident
Trustee or director, Officer
1$0
WILLIAM GETZENDANER JRVice President
Trustee or director, Officer
3$0
DAN RAYFIELDDirector
Trustee or director, Officer
1$0
GREG LOSEYSEC/TRES
Trustee or director, Officer
1$0
JIM ROOKDirector
Trustee or director
1$0
RANDY COXDirector
Trustee or director
1$0
ALAN KROHNDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
PAUL TISCHLERGENERAL MGR
Trustee or director, Officer
48$190,195
BILL BRANDONPresident
Trustee or director, Officer
1$0
WILLIAM GETZENDANER JRVice President
Trustee or director, Officer
43$0
DAN RAYFIELDDirector
Trustee or director, Officer
1$0
GREG LOSEYSEC/TRES
Trustee or director, Officer
1$0
JIM ROOKDirector
Trustee or director
1$0
RANDY COXDirector
Trustee or director
1$0
ALAN KROHNDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1941 BRYSON LN, MIDLOTHIAN, TX 76065-6127
Signed the 990
PAUL TISCHLER, GENERAL MGR
Phone
(972) 775-8566
Return prepared by
MCPA PC

Mission

PRODUCTION AND DELIVERY OF WATER TO ITS MEMBERS

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE WATER RESOURCES; PUMP AND DELIVER WATER TO THE MEMBERS; MAINTAIN ALL WELLS AND DELIVERY SYSTEM; MANAGE OVERALL SYSTEM.
    Expenses $10,012,331

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
75-1238008
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$59,071,299
Income (IRS master file)
$12,673,707

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$12,673,707$10,192,572$59,071,299XML
990December 2024$16,060,435$9,323,781$59,899,798XML
990December 2023$12,756,129$8,503,578$42,133,025XML
990December 2022–––IRS
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 75-1238008).

Questions about SARDIS LONE ELM WATER SUPPLY

What is the EIN of SARDIS LONE ELM WATER SUPPLY?
The employer identification number (EIN) of SARDIS LONE ELM WATER SUPPLY is 75-1238008.
Is SARDIS LONE ELM WATER SUPPLY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
Are donations to SARDIS LONE ELM WATER SUPPLY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SARDIS LONE ELM WATER SUPPLY 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 SARDIS LONE ELM WATER SUPPLY 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 SARDIS LONE ELM WATER SUPPLY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of SARDIS LONE ELM WATER SUPPLY?
The 990 for the year ended December 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $216,321 (PAUL TISCHLER, GENERAL MGR).
How much revenue does SARDIS LONE ELM WATER SUPPLY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $12,673,707, expenses of $10,192,572 and total assets of $59,071,299 at year end.

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