Nonprofit · EIN 75-1916795
ELMO WATER SUPPLY CORPORATION
Tax-exempt · ELMO, TX 75118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,062,106 | $1,103,092 | -$40,986 | $1,664,773 | $590,483 | $1,074,290 |
| December 31, 2024 | 990 | $950,274 | $1,061,950 | -$111,676 | $1,719,957 | $604,681 | $1,115,276 |
| December 31, 2023 | 990 | $983,937 | $1,099,111 | -$115,174 | $1,856,451 | $629,499 | $1,226,952 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,050,378
- Investment income
- $904
- Other revenue
- $10,824
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $186,413
- Salaries, compensation and benefits (total)
- $218,989
- Professional fundraising fees
- $0
- Depreciation
- $94,173
- Program services (functional)
- $986,622
- Management and general (functional)
- $111,806
- Fundraising (functional)
- $4,664
Balance sheet and other
- Total assets, start of year
- $1,719,957
- Total assets, end of year
- $1,664,773
- Total liabilities, end of year
- $590,483
- Net assets, end of year
- $1,074,290
- Land, buildings and equipment
- $1,398,388
- Net assets without donor restrictions
- $1,074,290
- Gross receipts
- $1,062,106
- Employees
- 5
- Year formed
- 1962
- 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 |
|---|---|---|---|
| KELLY HANNA | President Trustee or director, Officer | 0 | $0 |
| HIRAM DIXON | Vice President Trustee or director, Officer | 0 | $0 |
| EMILY SAUCEDA | SECRETARY/TREAS Trustee or director, Officer | 0 | $0 |
| PENNY HARRIS | ASST. SEC/TREAS Trustee or director, Officer | 0 | $0 |
| EDDIE LOCKLEY | Director Trustee or director | 0 | $0 |
| GEORGE TAYLOR | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HIRAM DIXON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KELLY HANNA | PRESIDENT Trustee or director, Officer | – | $0 |
| PENNY HARRIS | ASST.SECR/TR Trustee or director, Officer | – | $0 |
| EMILY SAUCEDA | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HIRAM DIXON | VICE PRESIDE Trustee or director, Officer | 0 | $0 |
| KELLY HANNA | PRESIDENT Trustee or director, Officer | 0 | $0 |
| PENNY HARRIS | ASST.SECR/TR Trustee or director, Officer | 0 | $0 |
| EMILY SAUCEDA | SECRETARY/TR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10, ELMO, TX 75118-0010
- Principal officer (990 for 2025)
- KELLY HANNA, PO BOX 10, ELMO, TX 75118
- Signed the 990
- KELLY HANNA, President
- Phone
- (972) 524-3733
- Website
- WWW.ELMOWSC.MYRURALWATER.COM
- Return prepared by
- CANTRELL PEARSON AND ASSOCIATES PPLC
Mission
FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA.
Program accomplishments
- FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA.
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
- 75-1916795
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1,664,773
- Income (IRS master file)
- $1,062,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,062,106 | $1,103,092 | $1,664,773 | XML |
| 990 | December 2024 | $950,274 | $1,061,950 | $1,719,957 | XML |
| 990 | December 2023 | $983,937 | $1,099,111 | $1,856,451 | XML |
| 990 | December 2022 | $927,823 | $1,047,111 | $1,997,896 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-1916795).
Questions about ELMO WATER SUPPLY CORPORATION
- What is the EIN of ELMO WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of ELMO WATER SUPPLY CORPORATION is 75-1916795.
- Is ELMO WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2005.
- Are donations to ELMO WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELMO 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 ELMO 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 ELMO 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 ELMO WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names KELLY HANNA.
- Who are the officers and directors of ELMO WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELMO WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,062,106, expenses of $1,103,092 and total assets of $1,664,773 at year end.
Other nonprofits in ELMO
- ELMO VOLUNTEER FIRE DEPARTMENT EIN 26-1198932 · last filed 990 for 2025
All nonprofits in ELMO · Texas · Mutual and membership benefit