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Nonprofit · EIN 75-1242186

DEBERRY WATER SUPPLY CORPORATION

Tax-exempt · DE BERRY, TX 75639

Financials

$148K$175K2023$245K$233K2024
Revenue Expenses · by fiscal year end
Financials of DEBERRY WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$244,988$233,031$11,957$508,666$43,384$465,282
December 31, 2023990-EZ$147,873$175,344-$27,471$481,613$2,038$479,575
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$50,000
of which government grants
$50,000
Program service revenue
$178,613
Investment income
$11,751
Other revenue
$4,624

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$20,065
Salaries, compensation and benefits (total)
$22,330
Professional fundraising fees
$0
Accounting fees
$565
Depreciation
$21,339
Program services (functional)
$158,065
Management and general (functional)
$16,203

Balance sheet and other

Total assets, start of year
$481,613
Total assets, end of year
$508,666
Total liabilities, end of year
$43,384
Net assets, end of year
$465,282
Land, buildings and equipment
$197,298
Gross unrelated business income
$11,751
Gross receipts
$244,988
Employees
2
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
STEVE WERNERMEMBER
Trustee or director
0$0
MARY ROBINSONMEMBER
Trustee or director
0$0
SARA EDWARDSPRESIDENT
Officer
0$0
KATHRYN YATESSECRETARYTREASURER
Officer
0$0
MATT TILLMANVICE PRESIDENT
Officer
0$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Joe Gates JrPresident0$0
Mike KelleyVice President0$0
Taunya VanceSecretary/Treas0$0
Rita PayneDirector0$0
Charles BlueDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 278, DE BERRY, TX 75639-0278
In care of
% SARA EDWARDS
Principal officer (990 for 2024)
DE BERRY WATER SUPPLY CORPORATION, PO BOX 278, DE BERRY, TX 75639
Signed the 990
SARA EDWARDS, PRESIDENT
Phone
(903) 766-3973
Return prepared by
TC FINANCIAL

Mission

RURAL WATER SUPPLY

990 for the year ended December 31, 2024

Program accomplishments

  • RURAL WATER SUPPLY
    Expenses $233,030 · grants $50,000 · revenue $178,613

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-EZ on file

IRS record

EIN
75-1242186
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)
$508,666
Income (IRS master file)
$244,988

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$244,988$233,031$508,666XML
990-EZDecember 2023$147,873$175,344$481,613XML
990December 2022–––IRS
990December 2021–––IRS
990December 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 75-1242186).

Questions about DEBERRY WATER SUPPLY CORPORATION

What is the EIN of DEBERRY WATER SUPPLY CORPORATION?
The employer identification number (EIN) of DEBERRY WATER SUPPLY CORPORATION is 75-1242186.
Is DEBERRY WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
Are donations to DEBERRY WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DEBERRY 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 DEBERRY 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 DEBERRY 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 is the principal officer of DEBERRY WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names DE BERRY WATER SUPPLY CORPORATION.
Who are the officers and directors of DEBERRY WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does DEBERRY WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $244,988, expenses of $233,031 and total assets of $508,666 at year end.

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