Nonprofit · EIN 75-1296813
STRYKER LAKE WATER SUPPLY CORPORATION
Tax-exempt · NEW SUMMERFLD, TX 75780
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,188,851 | $376,618 | $812,233 | $2,061,448 | $416,801 | $1,644,647 |
| December 31, 2023 | 990 | $262,848 | $286,949 | -$24,101 | $968,993 | $148,608 | $820,385 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $700,000
- of which government grants
- $700,000
- Program service revenue
- $467,371
- Investment income
- $21,480
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,165
- Salaries, compensation and benefits (total)
- $25,434
- Professional fundraising fees
- $0
- Accounting fees
- $1,400
- Travel
- $298
- Depreciation
- $46,882
- Program services (functional)
- $376,618
Balance sheet and other
- Total assets, start of year
- $968,993
- Total assets, end of year
- $2,061,448
- Total liabilities, end of year
- $416,801
- Net assets, end of year
- $1,644,647
- Land, buildings and equipment
- $774,108
- Net assets without donor restrictions
- $1,590,839
- Net assets with donor restrictions
- $53,808
- Gross receipts
- $1,188,851
- Employees
- 1
- Volunteers
- 0
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Walley | President Trustee or director, Officer | 1 | $0 |
| Dale Jackson | Sec/Treasurer Trustee or director, Officer | 1 | $0 |
| Manolo Suarez | Board Member Trustee or director | 1 | $0 |
| Danny Francis | Board Member Trustee or director | 1 | $0 |
| Will Osborn | Vice President Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Walley | President Trustee or director, Officer | 1 | $0 |
| Dale Jackson | Sec/Treasurer Trustee or director, Officer | 1 | $0 |
| William Osborn | Vice President Trustee or director, Officer | 1 | $0 |
| Manolo Suarez | Board Member Trustee or director | 1 | $0 |
| Danny Francis | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 156, NEW SUMMERFLD, TX 75780-0156
- Principal officer (990 for 2024)
- Brent Walley, PO Box 156, New Summerfield, TX 75780
- Signed the 990
- Brent Walley, President
- Phone
- (903) 726-3933
- Return prepared by
- Randy R Gorham CPA PC
Mission
Provide water service to rural customers
Program accomplishments
- The primary purpose of Stryker Lake Water Supply Corporation is to provide water to rural residents who cannot be served by any other public source of water from a nearby city.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1296813
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,061,448
- Income (IRS master file)
- $1,188,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,188,851 | $376,618 | $2,061,448 | IRS |
| 990 | December 2023 | $262,848 | $286,949 | $968,993 | XML |
| 990 | December 2022 | $283,051 | $297,041 | $1,011,151 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 75-1296813).
Questions about STRYKER LAKE WATER SUPPLY CORPORATION
- What is the EIN of STRYKER LAKE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of STRYKER LAKE WATER SUPPLY CORPORATION is 75-1296813.
- Is STRYKER LAKE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to STRYKER LAKE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STRYKER LAKE 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 STRYKER LAKE 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 STRYKER LAKE 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 STRYKER LAKE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names Brent Walley.
- Who are the officers and directors of STRYKER LAKE 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 STRYKER LAKE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,188,851, expenses of $376,618 and total assets of $2,061,448 at year end.
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- CHEROKEE COUNTY GO TEXAN INC EIN 26-1619628 · last filed 990-N for 2017