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Nonprofit · EIN 75-1250887

BEULAH WATER SUPPLY CORPORATION

Tax-exempt · LUFKIN, TX 75901

Financials

$154K$158K2023$143K$171K2024$165K$173K2025
Revenue Expenses · by fiscal year end
Financials of BEULAH WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$165,450$173,320-$7,870$619,460$469,671$149,789
December 31, 2024990$142,994$170,704-$27,710$644,727$486,661$158,066
December 31, 2023990$153,877$157,530-$3,653$685,993$500,767$185,226
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$162,769
Investment income
$2,681
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$35,899
Salaries, compensation and benefits (total)
$38,912
Professional fundraising fees
$0
Accounting fees
$1,975
Occupancy
$10,829
Depreciation
$15,041

Balance sheet and other

Total assets, start of year
$644,727
Total assets, end of year
$619,460
Total liabilities, end of year
$469,671
Net assets, end of year
$149,789
Land, buildings and equipment
$482,651
Net assets without donor restrictions
$149,789
Gross receipts
$165,450
Employees
2
Volunteers
0
Year formed
1966
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
GARY DOVERDIRECTOR
Trustee or director
1$0
RANDY GREENDIRECTOR
Trustee or director
1$0
ANGELIA MCCARTYSECRETARY/TREASURER
Trustee or director, Officer
1$0
KEVIN MOOREVICE PRESIDENT
Trustee or director, Officer
1$0
CHRIS SCHENCKPRESIDENT
Trustee or director
1$0
FAYE SCARBROUGHDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
GARY DOVERDIRECTOR
Trustee or director
1$0
RANDY GREENDIRECTOR
Trustee or director
1$0
ANGELIA MCCARTYSECRETARY/TREASURER
Trustee or director, Officer
1$0
KEVIN MOOREPRESIDENT
Trustee or director, Officer
1$0
CHRIS SCHENCKDIRECTOR
Trustee or director
1$0
FAYE SCARBROUGHDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
GARY DOVERDIRECTOR
Trustee or director
1$0
RANDY GREENDIRECTOR
Trustee or director
1$0
RAGENIA THOMPSONPRESIDENT
Trustee or director, Officer
1$0
ANGELIA MCCARTYSECRETARY/TREASURER
Trustee or director, Officer
1$0
KEVIN MOOREVICE PRESIDENT
Trustee or director, Officer
1$0
SHEILA ELDRIDGEDIRECTOR
Trustee or director
1$0
FAYE SCARBROUGHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
12182 FM 58 SUITE 200, LUFKIN, TX 75901-2688
In care of
% BEULAH WATER SUPPLY CORPORATION
Principal officer (990 for 2025)
CHRIS SCHENCK, 12182 FM 58 SUITE 200, LUFKIN, TX 75901
Signed the 990
CHRIS SCHENCK, PRESIDENT
Phone
(936) 829-4147
Return prepared by
KEVIN MCKAY CPA PLLC

Mission

NONE

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDES WATER SUPPLY TO APPROXIMATELY 215 METER SUBSCRIBERS AND IS A RURAL WATER SUPPLY SYSTEM.

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
75-1250887
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1967
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$619,460
Income (IRS master file)
$165,450

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$165,450$173,320$619,460IRS
990December 2024$142,994$170,704$644,727XML
990December 2023$153,877$157,530$685,993XML
990December 2022$136,081$110,629$705,460IRS
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 75-1250887).

Questions about BEULAH WATER SUPPLY CORPORATION

What is the EIN of BEULAH WATER SUPPLY CORPORATION?
The employer identification number (EIN) of BEULAH WATER SUPPLY CORPORATION is 75-1250887.
Is BEULAH WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
Are donations to BEULAH WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BEULAH 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 BEULAH 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 BEULAH WATER SUPPLY CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of BEULAH WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 names CHRIS SCHENCK.
Who are the officers and directors of BEULAH WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does BEULAH WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $165,450, expenses of $173,320 and total assets of $619,460 at year end.

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