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Nonprofit · EIN 75-1434379

MOUNTAIN SPRINGS WATER SUPPLY CORPORATION

Tax-exempt · VALLEY VIEW, TX 76272

Financials

$771K$524K2023$831K$707K2024$962K$675K2025
Revenue Expenses · by fiscal year end
Financials of MOUNTAIN SPRINGS WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$961,928$675,152$286,776$3,630,784$56,834$3,573,950
December 31, 2024990$830,657$706,716$123,941$3,334,857$47,683$3,287,174
December 31, 2023990$771,414$523,951$247,463$3,232,088$68,856$3,163,232
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$835,405
Investment income
$94,458
Net rental income
$32,065
Other revenue
$32,065

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$126,092
Salaries, compensation and benefits (total)
$135,779
Professional fundraising fees
$0
Accounting fees
$11,571
Occupancy
$101,992
Travel
$7,134
Depreciation
$106,299

Balance sheet and other

Total assets, start of year
$3,334,857
Total assets, end of year
$3,630,784
Total liabilities, end of year
$56,834
Net assets, end of year
$3,573,950
Land, buildings and equipment
$499,180
Net assets without donor restrictions
$3,573,950
Gross receipts
$961,928
Employees
6
Year formed
1970
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.

NameTitleHours / weekCompensation
DAN ALEXANDERPRESIDENT
Trustee or director, Officer
0$0
DANNY MARTINDALEVICE PRESIDENT
Trustee or director, Officer
0$0
BRADY HAYNIESECRETARYTEASURER
Trustee or director, Officer
0$0
TODD SPARKMANDIRECTOR
Trustee or director
0$0
JOEL WILHITEDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
DAN ALEXANDERPRESIDENT
Trustee or director, Officer
0$0
DANNY MARTINDALEVICE PRESIDENT
Trustee or director, Officer
0$0
BRADY HAYNIESECRETARYTEASURER
Trustee or director, Officer
0$0
TODD SPARKMANDIRECTOR
Trustee or director
0$0
JOEL WILHITEDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DAN ALEXANDERPRESIDENT
Trustee or director, Officer
–$0
DANNY MARTINDALEVICE PRESIDENT
Trustee or director, Officer
–$0
BRADY HAYNIESECRETARYTEASURER
Trustee or director, Officer
–$0
TODD SPARKMANDIRECTOR
Trustee or director
–$0
JOEL WILHITEDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 219, VALLEY VIEW, TX 76272-0219
In care of
% DAN ALEXANDER
Principal officer (990 for 2025)
DAN ALEXANDER, 2266 NEELY TRAIL, VALLEY VIEW, TX 76272
Signed the 990
DAN ALEXANDER, BOARD PRESIDENT
Phone
(940) 637-2219
Return prepared by
ROD L ABBOTT CPA PLLC

Mission

PROVIDED WATER SERVICE TO THE CORPORATION'S MEMBERS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED WATER SERVICE TO THE CORPORATIONS MEMBERS.
    Expenses $559,058

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1434379
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,630,784
Income (IRS master file)
$961,928

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$961,928$675,152$3,630,784XML
990December 2024$830,657$706,716$3,334,857IRS
990December 2023$771,414$523,951$3,232,088XML
990December 2022$954,795$574,444$2,957,398IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-1434379).

Questions about MOUNTAIN SPRINGS WATER SUPPLY CORPORATION

What is the EIN of MOUNTAIN SPRINGS WATER SUPPLY CORPORATION?
The employer identification number (EIN) of MOUNTAIN SPRINGS WATER SUPPLY CORPORATION is 75-1434379.
Is MOUNTAIN SPRINGS WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
Are donations to MOUNTAIN SPRINGS WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MOUNTAIN SPRINGS 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 MOUNTAIN SPRINGS 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 MOUNTAIN SPRINGS 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 MOUNTAIN SPRINGS WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 names DAN ALEXANDER.
Who are the officers and directors of MOUNTAIN SPRINGS 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 MOUNTAIN SPRINGS WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $961,928, expenses of $675,152 and total assets of $3,630,784 at year end.

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