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Nonprofit · EIN 75-1252720

CULLEOKA WATER SUPPLY CORP

Tax-exempt · PRINCETON, TX 75407

Financials

$13.3M$4.5M2023$13.2M$6M2024
Revenue Expenses · by fiscal year end
Financials of CULLEOKA WATER SUPPLY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$13,226,061$5,997,484$7,228,577$28,974,804$1,571,382$27,403,422
December 31, 2023990$13,317,783$4,475,736$8,842,047$21,375,248$1,200,403$20,174,845
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$372,624
Program service revenue
$9,975,428
Investment income
$5,725
Other revenue
$2,872,284

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$932,000
Salaries, compensation and benefits (total)
$1,244,909
Professional fundraising fees
$0
Occupancy
$17,270
Depreciation
$546,281
Program services (functional)
$5,997,484

Balance sheet and other

Total assets, start of year
$21,375,248
Total assets, end of year
$28,974,804
Total liabilities, end of year
$1,571,382
Net assets, end of year
$27,403,422
Land, buildings and equipment
$14,661,475
Net assets without donor restrictions
$27,403,422
Gross receipts
$13,226,061
Employees
12
Year formed
1965
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
Arthur RhodesPresident
Officer
2$0
Jack GarnerVice President
Officer
2$0
Zachery DukeBoard Member
Officer
2$0
Bradley DevineBoard Member
Officer
2$0
Eddie RuefferBoard Member
Officer
2$0
Timothy HylandBoard Member
Officer
2$0
Eric LewisBoard Member
Officer
2$0
Peter WilliamsManager
Key employee
40$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
John WheelerDirector
Officer
2$0
Jack GarnerVice President
Officer
2$0
John WheelerDirector
Officer
0$0
Arthur RhodesPresident
Officer
2$0
Timothy HylandDirector
Officer
2$0
Frank GarnerSecTres
Officer
2$0
Eddie RuefferDirector
Officer
2$0
Peter WilliamsManager
Key employee
40$0

Address and contacts

Address (IRS master file)
PO BOX 909, PRINCETON, TX 75407-0909
In care of
% PETER WILLIAMS
Signed the 990
PETER WILLIAMS, Manager
Phone
(972) 736-3586
Return prepared by
Joseph E Madden CPA

Mission

To provide potable water to its members.

990 for the year ended December 31, 2024

Program accomplishments

  • Enables the Corporation to provide potable water to its members through a water distribution system.
    Expenses $5,997,484

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
75-1252720
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)
$28,974,804
Income (IRS master file)
$13,226,061

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$13,226,061$5,997,484$28,974,804XML
990December 2023$13,317,783$4,475,736$21,375,248XML
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 75-1252720).

Questions about CULLEOKA WATER SUPPLY CORP

What is the EIN of CULLEOKA WATER SUPPLY CORP?
The employer identification number (EIN) of CULLEOKA WATER SUPPLY CORP is 75-1252720.
Is CULLEOKA WATER SUPPLY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
Are donations to CULLEOKA WATER SUPPLY CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CULLEOKA WATER SUPPLY CORP 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 CULLEOKA WATER SUPPLY CORP 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 CULLEOKA WATER SUPPLY CORP 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 CULLEOKA WATER SUPPLY CORP?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does CULLEOKA WATER SUPPLY CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $13,226,061, expenses of $5,997,484 and total assets of $28,974,804 at year end.

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