Nonprofit · EIN 75-1709569
JACKSON WATER SUPPLY CORPORATION
Tax-exempt · TYLER, TX 75707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,772,982 | $2,013,773 | -$240,791 | $3,565,417 | $1,765,877 | $1,799,540 |
| December 31, 2023 | 990 | $1,445,848 | $1,386,412 | $59,436 | $3,600,257 | $1,559,927 | $2,040,330 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,757,786
- Investment income
- $14,676
- Other revenue
- $520
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,495
- Other salaries and wages
- $400,639
- Salaries, compensation and benefits (total)
- $540,462
- Professional fundraising fees
- $0
- Legal fees
- $56,939
- Accounting fees
- $27,458
- Travel
- $10,196
- Depreciation
- $409,656
Balance sheet and other
- Total assets, start of year
- $3,600,257
- Total assets, end of year
- $3,565,417
- Total liabilities, end of year
- $1,765,877
- Net assets, end of year
- $1,799,540
- Land, buildings and equipment
- $2,377,384
- Gross unrelated business income
- $520
- Gross receipts
- $1,772,982
- Employees
- 11
- Volunteers
- 7
- Year formed
- 1967
- 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 |
|---|---|---|---|
| JAMES HORTON | GENERAL MANAGER Officer | 40 | $102,495 |
| ADRYLL WARREN | PRESIDENT Trustee or director, Officer | 0.25 | $3,304 |
| GATHA GOSS | SEC - TREAS Trustee or director, Officer | 0.25 | $0 |
| ROY WILLIAMSON | DIRECTOR Trustee or director | 0.25 | $0 |
| JIMMY PINKE | DIRECTOR Trustee or director | 0 | $0 |
| HENRY SMITH | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| KATHY BARFIELD | DIRECTOR Trustee or director | 0.25 | $0 |
| GLYN THOMAS | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER N DURHAM | GENERAL MANAGER Officer | 40 | $75,534 |
| GATHA GOSS | SEC - TREAS Trustee or director, Officer | 0.25 | $0 |
| ROY WILLIAMSON | DIRECTOR Trustee or director | 0.25 | $0 |
| JIMMY PINKE | DIRECTOR Trustee or director | 0 | $0 |
| HENRY SMITH | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| KATHY BARFIELD | DIRECTOR Trustee or director | 0.25 | $0 |
| GLYN THOMAS | DIRECTOR Trustee or director | 0.25 | $0 |
| ADRYLL WARREN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 17764 COUNTY ROAD 26, TYLER, TX 75707-2922
- Principal officer (990 for 2024)
- JAMES HORTON, 17764 CR 26, TYLER, TX 75707
- Signed the 990
- JAMES HORTON, GENERAL MANAGER
- Phone
- (903) 566-1320
- Website
- JACKSONWATERSUPPLY.COM
- Return prepared by
- HEARD MCELROY & VESTAL LLC
Mission
WATER IS SUPPLIED TO ITS MEMBERS, BOTH RESIDENTIAL AND COMMERCIAL, IN THE JACKSON COMMUNITY AND SURROUNDING AREAS. THE COMPANY EXPANDS ITS DISTRICT TO MEET THE NEEDS OF ITS MEMBERS.
Program accomplishments
- PROVIDE WATER SERVICE TO MEMBERSExpenses $2,013,773 · revenue $1,757,786
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
- 75-1709569
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,565,417
- Income (IRS master file)
- $1,772,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,772,982 | $2,013,773 | $3,565,417 | IRS |
| 990 | December 2023 | $1,445,848 | $1,386,412 | $3,600,257 | XML |
| 990 | December 2022 | $1,208,480 | $1,427,951 | $3,643,250 | 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 75-1709569).
Questions about JACKSON WATER SUPPLY CORPORATION
- What is the EIN of JACKSON WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of JACKSON WATER SUPPLY CORPORATION is 75-1709569.
- Is JACKSON WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1982.
- Are donations to JACKSON WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JACKSON 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 JACKSON 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 JACKSON 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 JACKSON WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names JAMES HORTON.
- Who are the officers and directors of JACKSON WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $102,495 (JAMES HORTON, GENERAL MANAGER).
- How much revenue does JACKSON WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,772,982, expenses of $2,013,773 and total assets of $3,565,417 at year end.
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