Nonprofit · EIN 75-1549403
WEST DELTA WATER SUPPLY CORPORATION
Tax-exempt · KLONDIKE, TX 75448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $428,330 | $403,386 | $24,944 | $1,728,236 | $191,565 | $1,536,671 |
| December 31, 2023 | 990 | $446,959 | $398,783 | $48,176 | $1,741,828 | $230,101 | $1,511,727 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $424,574
- Investment income
- $3,756
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $145,560
- Salaries, compensation and benefits (total)
- $158,270
- Professional fundraising fees
- $0
- Occupancy
- $12,550
- Depreciation
- $52,882
Balance sheet and other
- Total assets, start of year
- $1,741,828
- Total assets, end of year
- $1,728,236
- Total liabilities, end of year
- $191,565
- Net assets, end of year
- $1,536,671
- Land, buildings and equipment
- $1,234,892
- Gross receipts
- $428,330
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1987
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY INGRAM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BURT SLAUGHTER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNIE COX | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIM THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| FRANK LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS HAYNERE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY INGRAM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BURT SLAUGHTER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNIE COX | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIM THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS HAYNER | DIRECTOR Trustee or director | 1 | $0 |
| FRANK LEWIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 196 FM 1531, KLONDIKE, TX 75448-0000
- Principal officer (990 for 2024)
- LARRY INGRAM, 196 FM 1531, KLONDIKE, TX 75448
- Signed the 990
- LARRY INGRAM, PRESIDENT
- Phone
- (903) 886-7117
- Return prepared by
- RUTHERFORD TAYLOR & COMPANY PC
Mission
THE CORPORATION PROVIDES POTABLE WATER TO RURAL CUSTOMERS IN AND AROUND DELTA COUNTY, TEXAS.
Program accomplishments
- THE CORPORATION PROVIDES POTABLE WATER TO RURAL CUSTOMERS IN AND AROUND DELTA COUNTY, TEXAS.
- Expenses $403,411
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 | Not 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
- 75-1549403
- 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)
- $1,728,236
- Income (IRS master file)
- $428,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $428,330 | $403,386 | $1,728,236 | IRS |
| 990 | December 2023 | $446,959 | $398,783 | $1,741,828 | XML |
| 990 | December 2022 | $486,332 | $388,467 | $1,720,567 | 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 75-1549403).
Questions about WEST DELTA WATER SUPPLY CORPORATION
- What is the EIN of WEST DELTA WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of WEST DELTA WATER SUPPLY CORPORATION is 75-1549403.
- Is WEST DELTA WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to WEST DELTA WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEST DELTA 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 WEST DELTA WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST DELTA WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WEST DELTA WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names LARRY INGRAM.
- Who are the officers and directors of WEST DELTA WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WEST DELTA WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $428,330, expenses of $403,386 and total assets of $1,728,236 at year end.
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