Nonprofit · EIN 75-1321722
410 WATER SUPPLY CORPORATION
Tax-exempt · DETROIT, TX 75436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $723,479 | $734,128 | -$10,649 | $4,150,142 | $796,589 | $3,353,553 |
| December 31, 2024 | 990 | $757,886 | $473,289 | $284,597 | $4,229,661 | $950,370 | $3,279,291 |
| December 31, 2023 | 990 | $540,480 | $601,185 | -$60,705 | $4,076,963 | $1,082,268 | $2,994,695 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $160,149
- Net income from sales of inventory
- $563,330
- Other revenue
- $563,330
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $135,445
- Salaries, compensation and benefits (total)
- $138,099
- Professional fundraising fees
- $0
- Accounting fees
- $2,996
- Occupancy
- $22,487
- Travel
- $3,180
- Depreciation
- $119,994
Balance sheet and other
- Total assets, start of year
- $4,229,661
- Total assets, end of year
- $4,150,142
- Total liabilities, end of year
- $796,589
- Net assets, end of year
- $3,353,553
- Land, buildings and equipment
- $2,782,285
- Gross receipts
- $868,212
- Employees
- 6
- Year formed
- 1970
- 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 |
|---|---|---|---|
| KERRY DYKES | PRESIDENT Trustee or director, Officer | – | $0 |
| JAMES L GRIGGS | DIRECTOR Trustee or director | – | $0 |
| JOHNNY MCCOIN | SECRETARY Trustee or director, Officer | – | $0 |
| JANA SEABORN | DIRECTOR Trustee or director, Officer | – | $0 |
| REBECCA WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| EMMETT CAPT | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY DYKES | PRESIDENT Trustee or director, Officer | – | $0 |
| JAMES L GRIGGS | DIRECTOR Trustee or director | – | $0 |
| JOHNNY MCCOIN | SECRETARY Trustee or director, Officer | – | $0 |
| JANA SEABORN | DIRECTOR Trustee or director, Officer | – | $0 |
| REBECCA WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| EMMETT CAPT | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMETT CAPT | DIRECTOR Trustee or director | 1 | $0 |
| KERRY DYKES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES L GRIGGS | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNY MCCOIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JANA SEABORN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| REBECCA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 69, DETROIT, TX 75436-0069
- Principal officer (990 for 2025)
- KERRY DYKES, 6464 CR 45600, BLOSSOM, TX 75416
- Signed the 990
- KERRY DYKES, PRESIDENT
- Phone
- (903) 674-4555
- Return prepared by
- WELLS & KAPP CPAS LLC
Mission
FURNISH WATER TO RURAL AREA
Program accomplishments
- THE PURPOSE OF 410 WATER SUPPLY CORPORATION IS TO FURNISH WATER FOR GENERAL FARM USE AND DOMESTIC PURPOSES TO PEOPLE OF DETROIT, TX AND SURROUNDING RURAL AREAS.Expenses $721,770
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
- 75-1321722
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,150,142
- Income (IRS master file)
- $868,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $723,479 | $734,128 | $4,150,142 | XML |
| 990 | December 2024 | $757,886 | $473,289 | $4,229,661 | XML |
| 990 | December 2023 | $540,480 | $601,185 | $4,076,963 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1321722).
Questions about 410 WATER SUPPLY CORPORATION
- What is the EIN of 410 WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of 410 WATER SUPPLY CORPORATION is 75-1321722.
- Is 410 WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to 410 WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 410 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 410 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 410 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 410 WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names KERRY DYKES.
- Who are the officers and directors of 410 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 410 WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $723,479, expenses of $734,128 and total assets of $4,150,142 at year end.
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