Nonprofit · EIN 75-1551090
LANEVILLE WATER SUPPLY CORP
Tax-exempt · LANEVILLE, TX 75667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $153,273 | $154,554 | -$1,281 | $456,466 | $302 | $456,164 |
| December 31, 2024 | 990 | $158,328 | $105,020 | $53,308 | $457,810 | $681 | $457,129 |
| December 31, 2023 | 990 | $237,367 | $209,614 | $27,753 | $403,658 | $640 | $403,018 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,443
- of which government grants
- $5,443
- Program service revenue
- $139,798
- Investment income
- $8,032
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Depreciation
- $11,051
- Program services (functional)
- $154,554
Balance sheet and other
- Total assets, start of year
- $457,810
- Total assets, end of year
- $456,466
- Total liabilities, end of year
- $302
- Net assets, end of year
- $456,164
- Land, buildings and equipment
- $116,573
- Net assets without donor restrictions
- $456,164
- Gross receipts
- $153,273
- Employees
- 0
- 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 |
|---|---|---|---|
| Patrick Shipp | President Officer | – | $0 |
| James Duke | Vice President Officer | – | $0 |
| Rosemary Whitten | Sec/Tr Officer | – | $0 |
| James Lummus | Director Trustee or director | – | $0 |
| Bill Stone | Director Trustee or director | – | $0 |
| Scott Blackberry | Director Trustee or director | – | $0 |
| Kevin Kirby | Director Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Springfield | President Officer | – | $0 |
| B T Bryan | Vice President Officer | – | $0 |
| Rosemary Whitten | Sec/Tr Officer | – | $0 |
| Oscar Johnson | Director Trustee or director | – | $0 |
| Darwin Miley | Director Trustee or director | – | $0 |
| Joe Ballard | Director Trustee or director | – | $0 |
| Buddy Allen | Director Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Springfield | President Officer | – | $0 |
| B T Bryan | Vice President Officer | – | $0 |
| Rosemary Whitten | Sec/Tr Officer | – | $0 |
| Oscar Johnson | Director Trustee or director | – | $0 |
| Darwin Miley | Director Trustee or director | – | $0 |
| Joe Ballard | Director Trustee or director | – | $0 |
| Buddy Allen | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91, LANEVILLE, TX 75667-0091
- Principal officer (990 for 2025)
- John Henry, PO Box 91, Laneville, TX 75667
- Signed the 990
- John Henry, Manager
- Phone
- (936) 554-8372
- Return prepared by
- Randy R Gorham CPA PC
Mission
Provide potable water to the rural area around Laneville
Program accomplishments
- All expenses were used to provide potable water to the customers
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
- 75-1551090
- 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)
- $456,466
- Income (IRS master file)
- $153,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $153,273 | $154,554 | $456,466 | XML |
| 990 | December 2024 | $158,328 | $105,020 | $457,810 | XML |
| 990 | December 2023 | $237,367 | $209,614 | $403,658 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 75-1551090).
Questions about LANEVILLE WATER SUPPLY CORP
- What is the EIN of LANEVILLE WATER SUPPLY CORP?
- The employer identification number (EIN) of LANEVILLE WATER SUPPLY CORP is 75-1551090.
- Is LANEVILLE WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to LANEVILLE WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LANEVILLE 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 LANEVILLE 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 LANEVILLE 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 is the principal officer of LANEVILLE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 names John Henry.
- Who are the officers and directors of LANEVILLE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LANEVILLE WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $153,273, expenses of $154,554 and total assets of $456,466 at year end.
Other nonprofits in LANEVILLE
- SOUTH RUSK COUNTY WATER SUPPLY CORP EIN 75-1570490 · last filed 990 for 2025
- LANEVILLE VOLUNTEER FIRE DEPT EIN 75-2205033 · last filed 990-EZ for 2025
- EAST TEXAS ANIMAL RESCUE EIN 93-2207710 · last filed 990-N for 2024
- RUSK COUNTY COMMUNITY OUTREACH ORGANIZATION EIN 33-1945286 · last filed 990-N for 2025
- LANEVILLE CEMETERY ASSOCIATION EIN 75-1840510 · last filed 990-N for 2025