Nonprofit · EIN 75-1456077
FOUKE WATER SUPPLY CORP
Tax-exempt · MINEOLA, TX 75773
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,111,703 | $1,631,478 | $480,225 | $9,290,344 | $2,043,698 | $7,246,646 |
| December 31, 2024 | 990 | $2,122,015 | $1,667,383 | $454,632 | $8,865,159 | $2,099,920 | $6,765,239 |
| December 31, 2023 | 990 | $2,037,463 | $1,505,689 | $531,774 | $8,440,602 | $2,148,132 | $6,292,470 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,018,790
- Investment income
- $92,913
- Net gain from sales of assets
- $2,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,500
- Other salaries and wages
- $561,346
- Salaries, compensation and benefits (total)
- $728,398
- Professional fundraising fees
- $0
- Accounting fees
- $14,919
- Occupancy
- $129,891
- Depreciation
- $297,985
- Program services (functional)
- $1,631,478
Balance sheet and other
- Total assets, start of year
- $8,865,159
- Total assets, end of year
- $9,290,344
- Total liabilities, end of year
- $2,043,698
- Net assets, end of year
- $7,246,646
- Land, buildings and equipment
- $5,489,665
- Gross receipts
- $2,111,703
- Employees
- 8
- Year formed
- 1960
- 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 |
|---|---|---|---|
| Scott Riddle | President Trustee or director, Officer | 5 | $0 |
| Delene Allen | Vice President Trustee or director, Officer | 3 | $0 |
| Richard Robinson | SecTreasurer Trustee or director, Officer | 2 | $0 |
| Morgan Whiteley | Director Trustee or director | 2 | $0 |
| Michael Spanko | Director Trustee or director | 2 | $0 |
| Frances Delk | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delene Allen | Director Trustee or director | 2 | $0 |
| Frances Delk | Director Trustee or director | 2 | $0 |
| Richard Robinson | Director Trustee or director | 2 | $0 |
| Morgan Whiteley | Director Trustee or director | 2 | $0 |
| Shelley Chance | Director Trustee or director | 2 | $0 |
| Mark Nowak | Director Trustee or director | 2 | $0 |
| Edward Baker | President Trustee or director, Officer | 5 | $0 |
| Charles Dirik | Vice President Trustee or director, Officer | 3 | $0 |
| Scott Riddle | SecTreasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Morgan Whiteley | Director Trustee or director | 2 | $0 |
| Richard Robinson | Director Trustee or director | 2 | $0 |
| Mark Nowak | Director Trustee or director | 2 | $0 |
| Shelley Chance | Director Trustee or director | 2 | $0 |
| Frances Delk | Director Trustee or director | 2 | $0 |
| Delene Allen | Director Trustee or director | 2 | $0 |
| Edward Baker | President Trustee or director, Officer | 5 | $0 |
| Charles Dirik | Vice President Trustee or director, Officer | 3 | $0 |
| Scott Riddle | SecTreasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 156 FM 1254, MINEOLA, TX 75773-3530
- In care of
- % SCOTT RIDDLE
- Signed the 990
- SCOTT RIDDLE, President
- Phone
- (903) 967-3304
- Website
- Foukewatersupply.com
- Return prepared by
- Fisher McMurphy and Assoc CPA PLLC
Mission
To provide potable water service to rural members which currently includes approximately 2500 active accounts
Program accomplishments
- The organization serves approximately 2,500 residences and businesses in the rural area. They provide water to the members in the area that would otherwise not be available.Expenses $1,631,478 · revenue $2,111,702
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
- 75-1456077
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,290,344
- Income (IRS master file)
- $2,111,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,111,703 | $1,631,478 | $9,290,344 | IRS |
| 990 | December 2024 | $2,122,015 | $1,667,383 | $8,865,159 | IRS |
| 990 | December 2023 | $2,037,463 | $1,505,689 | $8,440,602 | XML |
| 990 | December 2022 | $1,821,271 | $1,389,791 | $7,923,885 | 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 75-1456077).
Questions about FOUKE WATER SUPPLY CORP
- What is the EIN of FOUKE WATER SUPPLY CORP?
- The employer identification number (EIN) of FOUKE WATER SUPPLY CORP is 75-1456077.
- Is FOUKE WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
- Are donations to FOUKE WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOUKE 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 FOUKE 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 FOUKE 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 are the officers and directors of FOUKE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOUKE WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,111,703, expenses of $1,631,478 and total assets of $9,290,344 at year end.
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