Nonprofit · EIN 75-1526850
ARLEDGE RIDGE WATER SUPPLY CORPORATION
Tax-exempt · BAILEY, TX 75413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,127,583 | $1,065,932 | $61,651 | $1,185,583 | $0 | $1,185,583 |
| December 31, 2024 | 990 | $842,049 | $884,521 | -$42,472 | $1,139,101 | $17,019 | $1,122,082 |
| December 31, 2023 | 990 | $647,661 | $623,416 | $24,245 | $1,209,886 | $46,732 | $1,163,154 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $953,003
- Investment income
- $1,933
- Other revenue
- $172,647
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $279,145
- Salaries, compensation and benefits (total)
- $313,517
- Professional fundraising fees
- $0
- Accounting fees
- $50,929
- Occupancy
- $78,980
- Depreciation
- $75,187
- Program services (functional)
- $926,635
- Management and general (functional)
- $139,297
Balance sheet and other
- Total assets, start of year
- $1,139,101
- Total assets, end of year
- $1,185,583
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,185,583
- Land, buildings and equipment
- $964,161
- Net assets without donor restrictions
- $1,185,583
- Gross receipts
- $1,127,583
- Employees
- 4
- Year formed
- 1965
- 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 |
|---|---|---|---|
| KIMBERLY GENTRY | Director Trustee or director | 0 | $0 |
| BOB IRISH | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| NATHANIEL WAHLQUIST | Director Trustee or director | 0 | $0 |
| ALAN MCDONALD | President Trustee or director, Officer | 0 | $0 |
| JOHN ANDERSON | Director Trustee or director | 0 | $0 |
| BRENT YOUNGMAN | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HARTLEY | Director Trustee or director | 0 | $0 |
| STEVE COLLIDA | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| NATHANIEL WAHLQUIST | Director Trustee or director | 0 | $0 |
| ALAN MCDONALD | President Trustee or director, Officer | 0 | $0 |
| JOHN ANDERSON | Director Trustee or director | 0 | $0 |
| BRENT YOUNGMAN | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HARTLEY | Director Trustee or director | 0 | $0 |
| STEVE COLLIDA | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| PETE SLAUGHTER | Vice President Trustee or director | 0 | $0 |
| NATHANIEL WAHLQUIST | Director Trustee or director | 0 | $0 |
| ALAN MCDONALD | President Trustee or director, Officer | 0 | $0 |
| JOHN ANDERSON | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 233, BAILEY, TX 75413-0233
- Principal officer (990 for 2025)
- ALAN MCDONALD, PO BOX 233, BAILEY, TX 75413
- Signed the 990
- ALAN MCDONALD, President
- Phone
- (903) 583-7514
- Return prepared by
- MCCLANAHAN & HOLMES
Mission
PROVIDE WATER FOR FARM AND RURAL DOMESTIC USE IN RURAL AREAS OF SOUTHERN FANNIN COUNTY.
Program accomplishments
- CORPORATION PROVIDES WATER FOR APPROXIMATELY 646 MEMBERS FOR FARM AND DOMESTIC USE IN RURAL AREAS OF SOUTHERN FANNIN COUNTY.Expenses $1,065,932 · revenue $1,125,650
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
- 75-1526850
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,185,583
- Income (IRS master file)
- $1,127,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,127,583 | $1,065,932 | $1,185,583 | XML |
| 990 | December 2024 | $842,049 | $884,521 | $1,139,101 | IRS |
| 990 | December 2023 | $647,661 | $623,416 | $1,209,886 | XML |
| 990 | December 2022 | $672,630 | $610,670 | $1,213,207 | 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 75-1526850).
Questions about ARLEDGE RIDGE WATER SUPPLY CORPORATION
- What is the EIN of ARLEDGE RIDGE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of ARLEDGE RIDGE WATER SUPPLY CORPORATION is 75-1526850.
- Is ARLEDGE RIDGE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to ARLEDGE RIDGE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARLEDGE RIDGE 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 ARLEDGE RIDGE 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 ARLEDGE RIDGE 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 ARLEDGE RIDGE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names ALAN MCDONALD.
- Who are the officers and directors of ARLEDGE RIDGE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ARLEDGE RIDGE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,127,583, expenses of $1,065,932 and total assets of $1,185,583 at year end.
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