Nonprofit · EIN 75-1782658
COKE COUNTY WATER SUPPLY CORPORATION
Tax-exempt (reinstated) · ROBERT LEE, TX 76945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,100 | $270,936 | -$32,836 | $429,553 | $304,225 | $125,328 |
| December 31, 2023 | 990 | $231,254 | $227,201 | $4,053 | $459,673 | $301,509 | $158,164 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $238,004
- Investment income
- $96
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $39,085
- Salaries, compensation and benefits (total)
- $39,085
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Depreciation
- $142
Balance sheet and other
- Total assets, start of year
- $459,673
- Total assets, end of year
- $429,553
- Total liabilities, end of year
- $304,225
- Net assets, end of year
- $125,328
- Land, buildings and equipment
- $107,025
- Gross unrelated business income
- $238,100
- Gross receipts
- $238,100
- Employees
- 0
- 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 |
|---|---|---|---|
| CHARLES YORKE | Director Trustee or director | 1 | $0 |
| JACK SMITH | President Trustee or director | 2 | $0 |
| TROY HARDESTY | SECRETARY/TREA Trustee or director | 1 | $0 |
| MICKY BAKER | Director Trustee or director | 1 | $0 |
| JAMES SAWYER | Vice President Trustee or director | 1 | $0 |
| BUCK DUNCAN | Director Trustee or director | 1 | $0 |
| JAMIE SAWYER | VICE-PRESIDENT Trustee or director | 1 | $0 |
| BOBBY DUNCAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES YORKE | Director Trustee or director | 1 | $0 |
| JACK SMITH | President Trustee or director | 2 | $0 |
| TROY HARDESTY | SECRETARY/TREA Trustee or director | 1 | $0 |
| MICKY BAKER | Director Trustee or director | 1 | $0 |
| JAMES SAWYER | Vice President Trustee or director | 1 | $0 |
| BUCK DUNCAN | Director Trustee or director | 1 | $0 |
| WALTER TINKLER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10390 W STATE HIGHWAY 158, ROBERT LEE, TX 76945-3822
- Signed the 990
- JACK SMITH, President
- Phone
- (325) 453-2078
- Return prepared by
- SHELBURNE FINANCIAL SERVICES
Mission
PROVIDING WATER SERVICE
Program accomplishments
- PROVIDE WATER TO RURAL 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 | 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
- 75-1782658
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $429,553
- Income (IRS master file)
- $238,100
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $238,100 | $270,936 | $429,553 | XML |
| 990 | December 2023 | $231,254 | $227,201 | $459,673 | XML |
| 990 | December 2022 | $227,372 | $195,959 | $451,510 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 75-1782658).
Questions about COKE COUNTY WATER SUPPLY CORPORATION
- What is the EIN of COKE COUNTY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of COKE COUNTY WATER SUPPLY CORPORATION is 75-1782658.
- Is COKE COUNTY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to COKE COUNTY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COKE COUNTY 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 COKE COUNTY 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 COKE COUNTY 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 are the officers and directors of COKE COUNTY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does COKE COUNTY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $238,100, expenses of $270,936 and total assets of $429,553 at year end.
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All nonprofits in ROBERT LEE · Texas · Public and societal benefit