Nonprofit · EIN 75-1383233
FRUITVALE WATER SUPPLY CORP
Tax-exempt · FRUITVALE, TX 75127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $759,610 | $777,823 | -$18,213 | $2,639,373 | $4,892 | $2,634,481 |
| December 31, 2023 | 990 | $716,855 | $660,086 | $56,769 | $2,637,542 | $4,749 | $2,632,793 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,315
- of which government grants
- $17,315
- Program service revenue
- $728,032
- Investment income
- $14,263
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,388
- Salaries, compensation and benefits (total)
- $262,509
- Professional fundraising fees
- $0
- Accounting fees
- $7,300
- Occupancy
- $37,150
- Depreciation
- $130,438
- Program services (functional)
- $777,823
Balance sheet and other
- Total assets, start of year
- $2,637,542
- Total assets, end of year
- $2,639,373
- Total liabilities, end of year
- $4,892
- Net assets, end of year
- $2,634,481
- Land, buildings and equipment
- $1,437,461
- Gross receipts
- $759,610
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1964
- 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 |
|---|---|---|---|
| J DALE SMITH | PRES/DIRECTOR Trustee or director, Officer | 1 | $0 |
| JACKIE KING | VP/DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT GRIER | S/T DIRECTOR Trustee or director, Officer | 1 | $0 |
| FREDDIE GOWIN | DIRECTOR Trustee or director | 0 | $0 |
| ERIC TEAGUE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DALE SMITH | PRES/DIRECTOR Trustee or director, Officer | 1 | $0 |
| JACKIE KING | VP/DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT GRIER | S/T DIRECTOR Trustee or director, Officer | 1 | $0 |
| FREDDIE GOWIN | DIRECTOR Trustee or director | 0 | $0 |
| ERIC TEAGUE | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 75, FRUITVALE, TX 75127-0075
- Principal officer (990 for 2024)
- J DALE SMITH, PO BOX 75, FRUITVALE, TX 75127
- Signed the 990
- J DALE SMITH, PRES/DIRECTOR
- Phone
- (903) 896-1224
- Return prepared by
- HESTER & COMPANY PC CPA'S
Mission
To supply water to its members.
Program accomplishments
- To furnish potable water to members living in the organizations service 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
- 75-1383233
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,639,373
- Income (IRS master file)
- $759,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $759,610 | $777,823 | $2,639,373 | XML |
| 990 | December 2023 | $716,855 | $660,086 | $2,637,542 | XML |
| 990 | December 2022 | $624,471 | $600,908 | $2,678,337 | 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 75-1383233).
Questions about FRUITVALE WATER SUPPLY CORP
- What is the EIN of FRUITVALE WATER SUPPLY CORP?
- The employer identification number (EIN) of FRUITVALE WATER SUPPLY CORP is 75-1383233.
- Is FRUITVALE WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1990.
- Are donations to FRUITVALE WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FRUITVALE 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 FRUITVALE WATER SUPPLY CORP 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 FRUITVALE WATER SUPPLY CORP 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 FRUITVALE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names J DALE SMITH.
- Who are the officers and directors of FRUITVALE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRUITVALE WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $759,610, expenses of $777,823 and total assets of $2,639,373 at year end.
Other nonprofits in FRUITVALE
- SDR & ASSOC INC EIN 80-0635713 · last filed 990 for 2025
- FRUITVALE VOLUNTEER FIRE DEPARTMENT EIN 75-2154509 · last filed 990-EZ for 2024
- CEDAR TOP CHUCKWAGON MINISTRY EIN 83-2603760 · last filed 990-N for 2024
- VAN ZANDT COUNTY CHILDRENS SHELTER INC EIN 75-1704848 · last filed 990-N for 2012