Nonprofit · EIN 75-1423772
WODEN WATER SUPPLY CORPORATION
Tax-exempt · WODEN, TX 75978
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $731,028 | $713,538 | $17,490 | $3,558,667 | $1,089,638 | $2,469,029 |
| December 31, 2024 | 990 | $670,172 | $702,029 | -$31,857 | $3,624,156 | $1,199,115 | $2,425,041 |
| December 31, 2023 | 990 | $639,906 | $639,999 | -$93 | $3,735,955 | $1,305,795 | $2,430,160 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $721,900
- Investment income
- $9,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $150,134
- Salaries, compensation and benefits (total)
- $161,813
- Professional fundraising fees
- $0
- Legal fees
- $360
- Accounting fees
- $9,680
- Depreciation
- $162,457
Balance sheet and other
- Total assets, start of year
- $3,624,156
- Total assets, end of year
- $3,558,667
- Total liabilities, end of year
- $1,089,638
- Net assets, end of year
- $2,469,029
- Land, buildings and equipment
- $2,795,056
- Net assets without donor restrictions
- $2,233,379
- Net assets with donor restrictions
- $235,650
- Gross receipts
- $731,028
- Employees
- 3
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADY TAYLOR | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CARL FRANKS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CAROLYN COX | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| WAYNE MASON | DIRECTOR Trustee or director | 0 | $0 |
| PAUL DRIVER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADY TAYLOR | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CARL FRANKS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CAROLYN COX | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| WAYNE MASON | DIRECTOR Trustee or director | 0 | $0 |
| PAUL DRIVER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADY TAYLOR | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CARL FRANKS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DENNIS DAVIS | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| CAROLYN COX | DIRECTOR Trustee or director | 0 | $0 |
| PAUL DRIVER | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 48, WODEN, TX 75978-9001
- Principal officer (990 for 2025)
- BRADY TAYLOR, P O BOX 48, WODEN, TX 75978
- Signed the 990
- BRADY TAYLOR, PRESIDENT
- Phone
- (936) 715-0307
- Website
- http://wodenwater.org/
- Return prepared by
- APRIL B BROOMFIELD CPA PC
Mission
PROVIDE WATER TO WODEN COMMUNITY
Program accomplishments
- TO PROVIDE WATER TO THE WODEN 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 | 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
- 75-1423772
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,558,667
- Income (IRS master file)
- $731,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $731,028 | $713,538 | $3,558,667 | IRS |
| 990 | December 2024 | $670,172 | $702,029 | $3,624,156 | IRS |
| 990 | December 2023 | $639,906 | $639,999 | $3,735,955 | XML |
| 990 | December 2022 | $553,247 | $473,926 | $3,445,644 | 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 75-1423772).
Questions about WODEN WATER SUPPLY CORPORATION
- What is the EIN of WODEN WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of WODEN WATER SUPPLY CORPORATION is 75-1423772.
- Is WODEN WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to WODEN WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WODEN 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 WODEN WATER SUPPLY 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 WODEN WATER SUPPLY 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 WODEN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names BRADY TAYLOR.
- Who are the officers and directors of WODEN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WODEN WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $731,028, expenses of $713,538 and total assets of $3,558,667 at year end.
Other nonprofits in WODEN
- W FORD KING JR SCHOLARSHIP FUND EIN 26-0857931 · last filed 990-N for 2025