Nonprofit · EIN 75-1804936
CYPRESS VALLEY WATER SUPPLY CORP
Tax-exempt · WOODLAWN, TX 75694
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $278,202 | $216,318 | $61,884 | $1,159,131 | $245,770 | $913,361 |
| December 31, 2023 | 990 | $257,339 | $206,948 | $50,391 | $1,113,484 | $262,957 | $850,527 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $265,374
- Investment income
- $12,828
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $28,870
- Salaries, compensation and benefits (total)
- $31,143
- Professional fundraising fees
- $0
- Depreciation
- $36,966
- Program services (functional)
- $216,318
Balance sheet and other
- Total assets, start of year
- $1,113,484
- Total assets, end of year
- $1,159,131
- Total liabilities, end of year
- $245,770
- Net assets, end of year
- $913,361
- Land, buildings and equipment
- $632,728
- Net assets without donor restrictions
- $859,011
- Net assets with donor restrictions
- $54,350
- Gross receipts
- $278,202
- Employees
- 1
- 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 |
|---|---|---|---|
| PATRICIA BINOTTI | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| WAYLON BUCHANAN JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENNETH JUDKINS | DIRECTOR Trustee or director | 1 | $0 |
| JEANETTE KROHN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA BINOTTI | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| SHELBY BROOMS | DIRECTOR Trustee or director | 1 | $0 |
| WAYLON BUCHANAN JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENNETH JUDKINS | DIRECTOR Trustee or director | 1 | $0 |
| JEANETTE KROHN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 220, WOODLAWN, TX 75694-0220
- Principal officer (990 for 2024)
- WAYLON BUCHANAN JR, 5492 N HOLMES RD, MARSHALL, TX 75670
- Signed the 990
- WAYLON BUCHANAN JR, PRESIDENT
- Phone
- (903) 938-4426
- Return prepared by
- REDFIELD MILLER & WHITE LLP
Mission
SUPPLY WATER SERVICE TO MEMBERS IN RURAL AREAS-WOODLAWN COMMUNITY
Program accomplishments
- SUPPLY WATER SERVICE TO MEMBERS IN RURAL AREAS - WOODLAWN COMMUNITYExpenses $216,318 · revenue $265,374
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
- 75-1804936
- 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)
- $1,159,131
- Income (IRS master file)
- $278,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $278,202 | $216,318 | $1,159,131 | IRS |
| 990 | December 2023 | $257,339 | $206,948 | $1,113,484 | XML |
| 990 | December 2022 | $336,048 | $213,668 | $1,090,869 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1804936).
Questions about CYPRESS VALLEY WATER SUPPLY CORP
- What is the EIN of CYPRESS VALLEY WATER SUPPLY CORP?
- The employer identification number (EIN) of CYPRESS VALLEY WATER SUPPLY CORP is 75-1804936.
- Is CYPRESS VALLEY WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1982.
- Are donations to CYPRESS VALLEY WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CYPRESS VALLEY 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 CYPRESS VALLEY WATER SUPPLY CORP 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 CYPRESS VALLEY WATER SUPPLY CORP 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 CYPRESS VALLEY WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names WAYLON BUCHANAN JR.
- Who are the officers and directors of CYPRESS VALLEY WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CYPRESS VALLEY WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $278,202, expenses of $216,318 and total assets of $1,159,131 at year end.
Other nonprofits in WOODLAWN
- WOODLAWN AREA IMPROVEMENT CLUB EIN 04-3685314 · last filed 990-N for 2023
- WOODLAWN CEMETERY ASSOCIATION EIN 75-6036680 · last filed 990-N for 2025