Nonprofit · EIN 75-1320922
ETOILE WATER SUPPLY CORP
Tax-exempt · ETOILE, TX 75944
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $525,437 | $436,138 | $89,299 | $3,978,189 | $2,835,070 | $1,143,119 |
| December 31, 2024 | 990 | $408,947 | $320,520 | $88,427 | $1,130,414 | $93,586 | $1,036,828 |
| December 31, 2023 | 990 | $433,897 | $299,226 | $134,671 | $1,258,654 | $310,253 | $948,401 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $44,000
- of which government grants
- $44,000
- Program service revenue
- $396,238
- Investment income
- $54,735
- Other revenue
- $30,464
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $121,155
- Salaries, compensation and benefits (total)
- $130,705
- Professional fundraising fees
- $0
- Accounting fees
- $27,445
- Depreciation
- $55,837
- Program services (functional)
- $258,887
- Management and general (functional)
- $177,251
Balance sheet and other
- Total assets, start of year
- $1,130,414
- Total assets, end of year
- $3,978,189
- Total liabilities, end of year
- $2,835,070
- Net assets, end of year
- $1,143,119
- Land, buildings and equipment
- $407,294
- Net assets without donor restrictions
- $1,014,023
- Net assets with donor restrictions
- $129,096
- Gross receipts
- $525,437
- Employees
- 3
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL FREE | Director Trustee or director | 1 | $0 |
| BILL TEMPLE | Director Trustee or director | 1 | $0 |
| TANNER FRANKLIN | President Trustee or director, Officer | 1 | $0 |
| JAN LUSK | Director Trustee or director | 1 | $0 |
| ANDY SANDERS | Director Trustee or director | 1 | $0 |
| MANDY SANDERS | SEC/TREAS Trustee or director | 1 | $0 |
| DAVID WHEELER | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL FREE | Director Trustee or director | 1 | $0 |
| BILL TEMPLE | Director Trustee or director | 2 | $0 |
| TANNER FRANKLIN | President Trustee or director, Officer | 1 | $0 |
| JAN LUSK | Director Trustee or director | 1 | $0 |
| JAN AMEN | SEC/TREAS Trustee or director, Officer | 2 | $0 |
| MANDY SANDERS | Director Trustee or director | 1 | $0 |
| DAVID WHEELER | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL FREE | Director Trustee or director | 1 | $0 |
| BILL TEMPLE | Director Trustee or director | 1 | $0 |
| TANNER FRANKLIN | President Trustee or director, Officer | 1 | $0 |
| JAN LUSK | Director Trustee or director | 1 | $0 |
| JAN AMEN | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| MANDY SANDERS | Director Trustee or director | 1 | $0 |
| DAVID WHEELER | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 67, ETOILE, TX 75944-0067
- Principal officer (990 for 2025)
- TANNER FRANKLIN, PO BOX 67, ETOILE, TX 75944
- Signed the 990
- TANNER FRANKLIN, President
- Phone
- (936) 854-2215
- Return prepared by
- Todd Hamaker & Johnson LLP
Mission
The original and continuing purpose of the Corporation is to furnish a water supply to its members in and around the rural area of Etoile, Texas.
Program accomplishments
- Providing potable water to its members.Expenses $258,887 · revenue $426,702
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 | 990 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
- 75-1320922
- 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)
- $3,978,189
- Income (IRS master file)
- $525,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $525,437 | $436,138 | $3,978,189 | XML |
| 990 | December 2024 | $408,947 | $320,520 | $1,130,414 | IRS |
| 990 | December 2023 | $433,897 | $299,226 | $1,258,654 | XML |
| 990 | December 2022 | $422,849 | $320,827 | $1,142,697 | 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 75-1320922).
Questions about ETOILE WATER SUPPLY CORP
- What is the EIN of ETOILE WATER SUPPLY CORP?
- The employer identification number (EIN) of ETOILE WATER SUPPLY CORP is 75-1320922.
- Is ETOILE WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to ETOILE WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ETOILE 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 ETOILE WATER SUPPLY CORP 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 ETOILE WATER SUPPLY CORP 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 ETOILE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 names TANNER FRANKLIN.
- Who are the officers and directors of ETOILE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ETOILE WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $525,437, expenses of $436,138 and total assets of $3,978,189 at year end.
Other nonprofits in ETOILE
- ETOILE VOLUNTEER FIRE DEPARTMENT INC EIN 75-1559841 · last filed 990-N for 2025
- BLUE SPRINGS CEMETERY ASSOCIATION INC EIN 92-1414507 · last filed 990-N for 2025
- WILFORD L WHITE FELLOWS ENTREPRENEURSHIP ASSOCIATION EIN 87-2907002 · last filed 990-N for 2025