Nonprofit · EIN 75-1327261
ZEPHYR WATER SUPPLY CORPORATION
Tax-exempt · ZEPHYR, TX 76890
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,888,327 | $2,316,474 | $571,853 | $23,212,770 | $15,890,596 | $7,322,174 |
| December 31, 2023 | 990 | $2,871,586 | $2,246,562 | $625,024 | $14,462,220 | $7,718,999 | $6,743,221 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,785,487
- Investment income
- $102,840
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $393,064
- Salaries, compensation and benefits (total)
- $434,382
- Professional fundraising fees
- $0
- Accounting fees
- $14,960
Balance sheet and other
- Total assets, start of year
- $14,462,220
- Total assets, end of year
- $23,212,770
- Total liabilities, end of year
- $15,890,596
- Net assets, end of year
- $7,322,174
- Land, buildings and equipment
- $19,923,035
- Net assets without donor restrictions
- $7,322,174
- Gross receipts
- $2,888,327
- Employees
- 10
- Year formed
- 1969
- 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 |
|---|---|---|---|
| RICHARD GIST | V/P Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD GIST | V/P Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 722, ZEPHYR, TX 76890-0722
- Principal officer (990 for 2024)
- HARLAN HOHERTZ, 9700 HWY 84 EAST, ZEPHYR, TX 76890
- Signed the 990
- HARLAN HOHERTZ, PRESIDENT
- Phone
- (325) 739-5264
- Return prepared by
- CHARLES MILES CPA
Mission
TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHRY AND THE SURROUNDING RURAL AREA.
Program accomplishments
- TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHYR AND THE SURROUNDING RURAL AREA.
- TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHYR AND THE SURROUNDING RURAL AREA.
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
- 75-1327261
- 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)
- $23,212,770
- Income (IRS master file)
- $2,888,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,888,327 | $2,316,474 | $23,212,770 | IRS |
| 990 | December 2023 | $2,871,586 | $2,246,562 | $14,462,220 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-1327261).
Questions about ZEPHYR WATER SUPPLY CORPORATION
- What is the EIN of ZEPHYR WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of ZEPHYR WATER SUPPLY CORPORATION is 75-1327261.
- Is ZEPHYR WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to ZEPHYR WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ZEPHYR 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 ZEPHYR 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 ZEPHYR 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 ZEPHYR WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names HARLAN HOHERTZ.
- Who are the officers and directors of ZEPHYR WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does ZEPHYR WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,888,327, expenses of $2,316,474 and total assets of $23,212,770 at year end.
Other nonprofits in ZEPHYR
- ZEPHYR VOLUNTEER FIRE DEPARTMENT EIN 75-2335423 · last filed 990 for 2025
- NATIONAL LACY DOG REGISTRY EIN 47-3967149 · last filed 990-N for 2023
- ZEPHYR COMMUNITY HISTORICAL ASSOCIATION EIN 39-2071224 · last filed 990-N for 2025
- TEXAS FEDERATION OF WOMENS CLUBS EIN 75-6049141 · last filed 990-N for 2024
- TSURI LOGOS EIN 41-2648887 · last filed 990-N for 2025