Nonprofit · EIN 75-1414523
STAFF WATER SUPPLY CORP
Tax-exempt · RANGER, TX 76470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $785,729 | $685,359 | $100,370 | $2,340,033 | $50,364 | $2,289,669 |
| December 31, 2024 | 990 | $693,708 | $698,889 | -$5,181 | $2,247,066 | $57,767 | $2,189,299 |
| December 31, 2023 | 990 | $701,495 | $673,091 | $28,404 | $2,255,130 | $55,082 | $2,200,048 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $756,520
- Investment income
- $29,209
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $161,016
- Salaries, compensation and benefits (total)
- $161,016
- Professional fundraising fees
- $0
- Legal fees
- $12,177
- Accounting fees
- $11,000
- Depreciation
- $56,947
- Program services (functional)
- $617,164
- Management and general (functional)
- $68,195
Balance sheet and other
- Total assets, start of year
- $2,247,066
- Total assets, end of year
- $2,340,033
- Total liabilities, end of year
- $50,364
- Net assets, end of year
- $2,289,669
- Land, buildings and equipment
- $931,122
- Publicly traded securities
- $342,928
- Net assets without donor restrictions
- $2,289,669
- Gross receipts
- $785,729
- Employees
- 5
- Volunteers
- 5
- Year formed
- 1971
- 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 |
|---|---|---|---|
| LARRY HERRINGTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE HARDY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOE MURDOCK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| EARL DOGGETT | DIRECTOR Trustee or director | 1 | $0 |
| JAMES LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| RICK CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| AL FOLSOM | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY HERRINGTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EARL DOGGETT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RODNEY SHELTON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ZOLA GEORGE | DIRECTOR Trustee or director | 1 | $0 |
| MARK HENNIG | DIRECTOR Trustee or director | 1 | $0 |
| JAMES LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN FORBES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY HERRINGTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EARL DOGGETT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RODNEY SHELTON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ZOLA GEORGE | DIRECTOR Trustee or director | 1 | $0 |
| MARK HENNIG | DIRECTOR Trustee or director | 1 | $0 |
| JAMES LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN FORBES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 421, RANGER, TX 76470-0421
- Principal officer (990 for 2025)
- Steve Hardy, P O Box 421, RANGER, TX 76470
- Signed the 990
- STEVE HARDY, PRESIDENT
- Phone
- (254) 647-5133
- Return prepared by
- Susan J Schaefer CPA
Mission
PROVIDE POTABLE DRINKING WATER TO THE CORPORATIONS RURAL MEMBERSHIP
Program accomplishments
- PROVIDE POTABLE DRINKING WATER TO THE CORPORATIONS RURAL MEMBERSHIPExpenses $617,164 · revenue $827,681
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
- 75-1414523
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,340,033
- Income (IRS master file)
- $785,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $785,729 | $685,359 | $2,340,033 | XML |
| 990 | December 2024 | $693,708 | $698,889 | $2,247,066 | XML |
| 990 | December 2023 | $701,495 | $673,091 | $2,255,130 | XML |
| 990 | December 2022 | $671,146 | $670,211 | $2,346,227 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1414523).
Questions about STAFF WATER SUPPLY CORP
- What is the EIN of STAFF WATER SUPPLY CORP?
- The employer identification number (EIN) of STAFF WATER SUPPLY CORP is 75-1414523.
- Is STAFF WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to STAFF WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STAFF 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 STAFF WATER SUPPLY CORP 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 STAFF WATER SUPPLY CORP 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 STAFF WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 names Steve Hardy.
- Who are the officers and directors of STAFF WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does STAFF WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $785,729, expenses of $685,359 and total assets of $2,340,033 at year end.
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