Nonprofit · EIN 75-1729736
MARTIN SPRINGS WATER SUPPLY CORPORATION
Tax-exempt · COMO, TX 75431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,130,779 | $1,268,080 | -$137,301 | $2,069,045 | $308,208 | $1,760,837 |
| December 31, 2023 | 990 | $1,026,551 | $1,025,970 | $581 | $2,182,227 | $350,725 | $1,831,502 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,783
- Membership dues
- $3,000
- Program service revenue
- $1,073,534
- Investment income
- $462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $177,028
- Salaries, compensation and benefits (total)
- $644,995
- Professional fundraising fees
- $0
- Accounting fees
- $9,480
- Occupancy
- $270,315
- Depreciation
- $181,515
- Program services (functional)
- $1,036,229
- Management and general (functional)
- $231,851
Balance sheet and other
- Total assets, start of year
- $2,182,227
- Total assets, end of year
- $2,069,045
- Total liabilities, end of year
- $308,208
- Net assets, end of year
- $1,760,837
- Land, buildings and equipment
- $1,147,111
- Net assets without donor restrictions
- $1,760,837
- Gross receipts
- $1,130,779
- Employees
- 7
- Year formed
- 1966
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 |
|---|---|---|---|
| MIKE HARMAN | SECRETARY - Trustee or director, Officer | – | $0 |
| JUNIOR HINTON | BOARD MEMBER Trustee or director | – | $0 |
| DEAN HOWLE | PRESIDENT Trustee or director, Officer | – | $0 |
| ROY KING | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JERRY MILLER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HARMAN | SECRETARY - Trustee or director, Officer | – | $0 |
| JUNIOR HINTON | BOARD MEMBER Trustee or director | – | $0 |
| DEAN HOWLE | PRESIDENT Trustee or director, Officer | – | $0 |
| ROY KING | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JERRY MILLER | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9, COMO, TX 75431-0009
- Principal officer (990 for 2024)
- JULIE PERRY, P O BOX, COMO, TX 75431
- Signed the 990
- JULIE PERRY, OFFICE MANAGER
- Phone
- (903) 488-3835
- Return prepared by
- LAWSON ACCOUNTING GROUP
Mission
TO PROVIDE AFFORDABLE WATER TO THE UNINCORPORATED COMMUNITY OF MARTIN SPRINGS, TX.
Program accomplishments
- TO PROVIDE AFFORDABLE WATER TO THE UNINCORPORATED COMMUNITY OF MARTIN SPRINGS, TX.
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
- 75-1729736
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,069,045
- Income (IRS master file)
- $1,130,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,130,779 | $1,268,080 | $2,069,045 | XML |
| 990 | December 2023 | $1,026,551 | $1,025,970 | $2,182,227 | XML |
| 990 | December 2022 | $975,826 | $1,366,290 | $2,198,049 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1729736).
Questions about MARTIN SPRINGS WATER SUPPLY CORPORATION
- What is the EIN of MARTIN SPRINGS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of MARTIN SPRINGS WATER SUPPLY CORPORATION is 75-1729736.
- Is MARTIN SPRINGS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to MARTIN SPRINGS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARTIN SPRINGS 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 MARTIN SPRINGS 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 MARTIN SPRINGS 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 MARTIN SPRINGS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names JULIE PERRY.
- Who are the officers and directors of MARTIN SPRINGS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARTIN SPRINGS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,130,779, expenses of $1,268,080 and total assets of $2,069,045 at year end.
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