Nonprofit · EIN 75-1757294
KELLYVILLE BEREA WATER SUPPLY CORPORATION
Tax-exempt · JEFFERSON, TX 75657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $319,702 | $339,139 | -$19,437 | $761,297 | $546,709 | $214,588 |
| December 31, 2024 | 990 | $278,271 | $294,873 | -$16,602 | $825,174 | $591,149 | $234,025 |
| December 31, 2023 | 990 | $234,946 | $260,046 | -$25,100 | $882,844 | $632,217 | $250,627 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $318,646
- Investment income
- $1,056
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $87,703
- Salaries, compensation and benefits (total)
- $97,079
- Professional fundraising fees
- $0
- Accounting fees
- $5,250
- Depreciation
- $50,315
- Program services (functional)
- $271,415
- Management and general (functional)
- $67,724
Balance sheet and other
- Total assets, start of year
- $825,174
- Total assets, end of year
- $761,297
- Total liabilities, end of year
- $546,709
- Net assets, end of year
- $214,588
- Land, buildings and equipment
- $643,481
- Net assets without donor restrictions
- $214,588
- Gross receipts
- $319,702
- Employees
- 3
- 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 |
|---|---|---|---|
| Kevin Tomlinson | Vice President Trustee or director, Officer | 2 | $0 |
| Joseph Matthews | President Trustee or director, Officer | 2 | $0 |
| Rick Sorenson | Director Trustee or director | 1 | $0 |
| Kim Smith | Director Trustee or director | 1 | $0 |
| Luke Wallace | Director Trustee or director | 1 | $0 |
| Karen Sorenson | Director Trustee or director | 1 | $0 |
| Tiffany Allen | Sec/Treas Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Tomlinson | Vice President Trustee or director, Officer | 2 | $0 |
| Joseph Matthews | President Trustee or director, Officer | 2 | $0 |
| Rick Sorenson | Director Trustee or director | 1 | $0 |
| Kim Smith | Director Trustee or director | 1 | $0 |
| Luke Wallace | Director Trustee or director | 1 | $0 |
| Karen Sorenson | Director Trustee or director | 1 | $0 |
| Tiffany Allen | Sec/Treas Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Tomlinson | Vice President Trustee or director, Officer | 2 | $0 |
| Joseph Matthews | President Trustee or director, Officer | 2 | $0 |
| Cory Langley | Sec/Treas Trustee or director, Officer | 2 | $0 |
| Verinda Allen | Director Trustee or director | 1 | $0 |
| Rick Sorenson | Director Trustee or director | 1 | $0 |
| Kim Smith | Director Trustee or director | 1 | $0 |
| Luke Wallace | Director Trustee or director | 1 | $0 |
| Karen Sorenson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 W BROADWAY/SUITE F, JEFFERSON, TX 75657-0000
- Principal officer (990 for 2025)
- Jaynie Warren
- Signed the 990
- Jaynie Warren, Office Manager
- Phone
- (903) 665-6590
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
Non-profit rural water supply company.
Program accomplishments
- Water system sold water to 465 active members.Expenses $271,415 · revenue $318,646
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
- 75-1757294
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $761,297
- Income (IRS master file)
- $319,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $319,702 | $339,139 | $761,297 | IRS |
| 990 | December 2024 | $278,271 | $294,873 | $825,174 | XML |
| 990 | December 2023 | $234,946 | $260,046 | $882,844 | XML |
| 990 | December 2022 | $209,167 | $237,322 | $853,848 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1757294).
Questions about KELLYVILLE BEREA WATER SUPPLY CORPORATION
- What is the EIN of KELLYVILLE BEREA WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of KELLYVILLE BEREA WATER SUPPLY CORPORATION is 75-1757294.
- Is KELLYVILLE BEREA WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
- Are donations to KELLYVILLE BEREA WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KELLYVILLE BEREA 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 KELLYVILLE BEREA 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 KELLYVILLE BEREA 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 KELLYVILLE BEREA WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names Jaynie Warren.
- Who are the officers and directors of KELLYVILLE BEREA WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KELLYVILLE BEREA WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $319,702, expenses of $339,139 and total assets of $761,297 at year end.
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- JEFFERSON HISTORICAL SOCIETY & MUSEUM EIN 75-1224390 · last filed 990 for 2025