Nonprofit · EIN 75-1331991
LIBBY WATER SUPPLY CORPORATION
Tax-exempt · MARTINSVILLE, TX 75958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $135,889 | $132,926 | $2,963 | $108,367 | $57,324 | $51,043 |
| December 31, 2023 | 990-EZ | $116,382 | $129,815 | -$13,433 | $109,717 | $61,636 | $48,081 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $135,838
- Investment income
- $51
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,650
- Printing, publications and postage
- $1,732
- Other expenses
- $128,544
Balance sheet and other
- Total assets, start of year
- $109,716
- Total assets, end of year
- $108,367
- Total liabilities, end of year
- $57,324
- Net assets, end of year
- $51,043
- Cash, savings and investments
- $22,716
- Land and buildings
- $4,538
- Gross receipts
- $135,889
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG RYAN | DIRECTOR | 1 | $0 |
| GERALD CLARK | VICE PRESIDE | 1 | $0 |
| JEREMY POPE | DIRECTOR | 1 | $0 |
| DANNY HAYS | PRESIDENT | 1 | $0 |
| PHILLIP BELL | DIRECTOR | 1 | $0 |
| LINDA HUGHES | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG RYAN | DIRECTOR | 1 | $0 |
| RAYFORD JAMES | VICE PRESIDE | 1 | $0 |
| JEREMY POPE | DIRECTOR | 1 | $0 |
| DANNY HAYES | PRESIDENT | 1 | $0 |
| G CLARK | DIRECTOR | 1 | $0 |
| LINDA HUGHES | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 115, MARTINSVILLE, TX 75958-0115
- Signed the 990-EZ
- DANNY HAYS, PRESIDENT
- Phone
- (936) 558-8633
- Return prepared by
- REDFIELD MILLER & WHITE LLP
Mission
TO PROVIDE WATER SERVICE TO THE LIBBY COMMUNITY
Program accomplishments
- TO PROVIDE WATER SERVICE TO THE LIBBY COMMUNITY
- TO PROVIDE WATER SERVICE TO THE LIBBY COMMUNITY
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1331991
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $108,367
- Income (IRS master file)
- $135,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $135,889 | $132,926 | $108,367 | XML |
| 990-EZ | December 2023 | $116,382 | $129,815 | $109,717 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 75-1331991).
Questions about LIBBY WATER SUPPLY CORPORATION
- What is the EIN of LIBBY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of LIBBY WATER SUPPLY CORPORATION is 75-1331991.
- Is LIBBY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
- Are donations to LIBBY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LIBBY 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 LIBBY 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 LIBBY WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LIBBY WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LIBBY WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $135,889, expenses of $132,926 and total assets of $108,367 at year end.
Other nonprofits in MARTINSVILLE
- MARTINSVILLE SCHOLARSHIP FUND EIN 47-5177205 · last filed 990-N for 2025