Nonprofit · EIN 75-1324866
AVALON WATER SUPPLY & SEWER SERVICE CORPORATION
Tax-exempt · ITALY, TX 76651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $691,821 | $696,618 | -$4,797 | $1,098,403 | $350,095 | $748,308 |
| December 31, 2024 | 990 | $680,697 | $683,493 | -$2,796 | $1,128,366 | $375,261 | $753,105 |
| December 31, 2023 | 990 | $514,283 | $566,528 | -$52,245 | $1,107,706 | $371,508 | $736,198 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,895
- of which government grants
- $18,895
- Program service revenue
- $630,953
- Investment income
- $41,973
- Net gain from sales of assets
- $36,830
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $189,019
- Salaries, compensation and benefits (total)
- $206,466
- Professional fundraising fees
- $0
- Accounting fees
- $5,200
- Occupancy
- $87,701
- Travel
- $16,359
- Depreciation
- $74,113
- Program services (functional)
- $638,649
- Management and general (functional)
- $57,969
Balance sheet and other
- Total assets, start of year
- $1,128,366
- Total assets, end of year
- $1,098,403
- Total liabilities, end of year
- $350,095
- Net assets, end of year
- $748,308
- Land, buildings and equipment
- $811,562
- Gross receipts
- $694,991
- 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 |
|---|---|---|---|
| KAY LEAMON | PRESIDENT Trustee or director, Officer | – | $0 |
| MARILYN SEIDLITZ | SECRETARY/TR Trustee or director, Officer | – | $0 |
| JIMMY BROWN | DIRECTOR Trustee or director | – | $0 |
| DEBRA WAKELAND | DIRECTOR Trustee or director | – | $0 |
| ERNEST HARRELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DANIEL TIDWELL | DIRECTOR Trustee or director | – | $0 |
| CALVIN PHILLIPS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY LEAMON | PRESIDENT Trustee or director, Officer | – | $0 |
| MARILYN SEIDLITZ | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| JIMMY BROWN | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA WAKELAND | DIRECTOR Trustee or director | 2 | $0 |
| ERNEST HARRELL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DANIEL TIDWELL | DIRECTOR Trustee or director | 2 | $0 |
| TONY WOOLDRIDGE | GENERAL MANA Trustee or director | 40 | $0 |
| CALVIN PHILLIPS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY WOOLDRIDGE | GENERAL MANA Trustee or director | 40 | $70,360 |
| DAVID WAISHES | PRESIDENT Trustee or director, Officer | – | $0 |
| KAY LEAMON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MARILYN SEIDLITZ | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| JIMMY BROWN | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA WAKELAND | DIRECTOR Trustee or director | 2 | $0 |
| ERNEST HARRELL | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL TIDWELL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 531 N FM 55, ITALY, TX 76651-0000
- Principal officer (990 for 2025)
- KAY LEAMON, PO BOX 70, AVALON, TX 76623
- Signed the 990
- KAY LEAMON, PRESIDENT
- Phone
- (972) 627-0044
- Return prepared by
- ANDERSON MARX & BOHL PC
Mission
TO PROVIDE WATER AND SEWER SERVICE TO RURAL RESIDENTS AND BUSINESSES.
Program accomplishments
- TO PROVIDE WATER AND SEWER SERVICE TO RURAL RESIDENTS AND BUSINESSES.Expenses $638,649
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
- 75-1324866
- 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)
- $1,098,403
- Income (IRS master file)
- $694,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $691,821 | $696,618 | $1,098,403 | XML |
| 990 | December 2024 | $680,697 | $683,493 | $1,128,366 | XML |
| 990 | December 2023 | $514,283 | $566,528 | $1,107,706 | XML |
| 990 | December 2022 | $511,446 | $547,664 | $1,150,427 | 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 75-1324866).
Questions about AVALON WATER SUPPLY & SEWER SERVICE CORPORATION
- What is the EIN of AVALON WATER SUPPLY & SEWER SERVICE CORPORATION?
- The employer identification number (EIN) of AVALON WATER SUPPLY & SEWER SERVICE CORPORATION is 75-1324866.
- Is AVALON WATER SUPPLY & SEWER SERVICE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to AVALON WATER SUPPLY & SEWER SERVICE CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AVALON WATER SUPPLY & SEWER SERVICE 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 AVALON WATER SUPPLY & SEWER SERVICE 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 AVALON WATER SUPPLY & SEWER SERVICE 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 AVALON WATER SUPPLY & SEWER SERVICE CORPORATION?
- The 990 for the year ended December 31, 2025 names KAY LEAMON.
- Who are the officers and directors of AVALON WATER SUPPLY & SEWER SERVICE CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does AVALON WATER SUPPLY & SEWER SERVICE CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $691,821, expenses of $696,618 and total assets of $1,098,403 at year end.
Other nonprofits in ITALY
- SOUTH ELLIS COUNTY WATER SUPPLY CORP EIN 75-1294032 · last filed 990 for 2025
- WILD GAME DINNER EIN 88-3923864 · last filed 990-PF for 2024
- ITALY YOUTH ATHLETIC ASSOCIATION EIN 30-0095071 · last filed 990-N for 2007
- ITALY CEMETERY ASSOCIATION EIN 75-1295695 · last filed 990 for 2025
- AVALON FOUNDATION EIN 84-4697065 · last filed 990-PF for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 20-4814860 · last filed 990-N for 2025
- ANCIENT FREE & ACCEPTED MASONS OF TEXAS EIN 23-7500012 · last filed 990-N for 2024
- NEXT GENERATION EDUCATION STEM GARDEN EIN 92-2237878 · last filed 990-N for 2025