Nonprofit · EIN 75-1848503
SOUTH SABINE WATER SUPPLY CORPORATION
Tax-exempt · HEMPHILL, TX 75948
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $602,677 | $585,340 | $17,337 | $1,368,008 | $64,024 | $1,303,984 |
| December 31, 2023 | 990 | $621,862 | $530,600 | $91,262 | $1,366,880 | $80,233 | $1,286,647 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,800
- Membership dues
- $4,800
- Program service revenue
- $595,082
- Investment income
- $2,795
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $248,700
- Salaries, compensation and benefits (total)
- $354,445
- Professional fundraising fees
- $0
- Legal fees
- $7,950
- Occupancy
- $21,463
- Depreciation
- $85,706
- Program services (functional)
- $585,340
Balance sheet and other
- Total assets, start of year
- $1,366,880
- Total assets, end of year
- $1,368,008
- Total liabilities, end of year
- $64,024
- Net assets, end of year
- $1,303,984
- Land, buildings and equipment
- $753,426
- Gross receipts
- $602,677
- Employees
- 6
- Year formed
- 1982
- 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 |
|---|---|---|---|
| Ronald Holcombe | Member Trustee or director | 1 | $0 |
| Landon Dunlap | Member Trustee or director | 1 | $0 |
| Steve Gray | President Officer | 1 | $0 |
| John Chiboroski | Treasurer Officer | 1 | $0 |
| Curtis Buckner | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Rhodes | Member Trustee or director | 1 | $0 |
| Landon Dunlap | Member Trustee or director | 1 | $0 |
| Steve Gray | President Officer | 1 | $0 |
| John Chiboroski | Treasurer Officer | 1 | $0 |
| Curtis Buckner | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 807 FAIRDALE RD, HEMPHILL, TX 75948-6600
- Signed the 990
- Ronald Clark, Manager
- Phone
- (409) 579-4185
- Return prepared by
- Carla Morgan and Associates
Mission
Provide water supply to its members in and around the rural community.
Program accomplishments
- Provide water supply to its members in and around the rural community.Expenses $499,635 · revenue $587,677
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
- 75-1848503
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,368,008
- Income (IRS master file)
- $602,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $602,677 | $585,340 | $1,368,008 | XML |
| 990 | December 2023 | $621,862 | $530,600 | $1,366,880 | XML |
| 990 | December 2022 | $605,845 | $462,518 | $1,232,002 | IRS |
| 990 | December 2021 | – | – | – | 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 75-1848503).
Questions about SOUTH SABINE WATER SUPPLY CORPORATION
- What is the EIN of SOUTH SABINE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SOUTH SABINE WATER SUPPLY CORPORATION is 75-1848503.
- Is SOUTH SABINE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to SOUTH SABINE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH SABINE 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 SOUTH SABINE 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 SOUTH SABINE 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 SOUTH SABINE 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 SOUTH SABINE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $602,677, expenses of $585,340 and total assets of $1,368,008 at year end.
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