Nonprofit · EIN 75-1918667
NORTH KAUFMAN WATER SUPPLY CORPORATION
Tax-exempt · KAUFMAN, TX 75142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,791,319 | $1,890,080 | -$98,761 | $14,302,485 | $12,084,368 | $2,218,117 |
| December 31, 2024 | 990 | $1,555,021 | $1,517,708 | $37,313 | $3,576,845 | $1,378,367 | $2,198,478 |
| December 31, 2023 | 990 | $1,387,773 | $1,486,607 | -$98,834 | $3,414,321 | $1,367,156 | $2,047,165 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,780,489
- Investment income
- $10,830
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $340,767
- Salaries, compensation and benefits (total)
- $384,221
- Professional fundraising fees
- $0
- Accounting fees
- $32,382
- Depreciation
- $354,760
- Program services (functional)
- $1,843,900
- Management and general (functional)
- $46,180
Balance sheet and other
- Total assets, start of year
- $3,576,845
- Total assets, end of year
- $14,302,485
- Total liabilities, end of year
- $12,084,368
- Net assets, end of year
- $2,218,117
- Land, buildings and equipment
- $2,273,046
- Gross receipts
- $1,791,319
- Employees
- 7
- Year formed
- 1963
- 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 |
|---|---|---|---|
| JANELLE DAVIS | SEC/TREAS Trustee or director, Officer | – | $0 |
| ROLANDO GUZMAN | DIRECTOR Trustee or director | – | $0 |
| DAVID ISBELL | PRESIDENT Trustee or director, Officer | – | $0 |
| KELLY LEATHERWOOD | VICE PRESIDE Trustee or director | – | $0 |
| STEPHEN SULLIVAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRINCE BEASLEY | DIRECTOR Trustee or director | 2 | $0 |
| JANELLE DAVIS | SEC/TREAS Trustee or director, Officer | 2 | $0 |
| ROLANDO GUZMAN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID ISBELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRINCE BEASLEY | DIRECTOR Trustee or director | 2 | $0 |
| JANELLE DAVIS | SEC/TREAS Trustee or director, Officer | 2 | $0 |
| ROLANDO GUZMAN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID ISBELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 870, KAUFMAN, TX 75142-0870
- Principal officer (990 for 2025)
- DAVID ISBELL, PO BOX 870, KAUFMAN, TX 75142
- Signed the 990
- DAVID ISBELL, PRESIDENT
- Phone
- (972) 962-7614
- Return prepared by
- ANDERSON MARX & BOHL PC
Mission
PROVIDE WATER TO MEMBERS.
Program accomplishments
- 1085 METERS PROVIDED SERVICE IN 2025.
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
- 75-1918667
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,302,485
- Income (IRS master file)
- $1,791,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,791,319 | $1,890,080 | $14,302,485 | XML |
| 990 | December 2024 | $1,555,021 | $1,517,708 | $3,576,845 | XML |
| 990 | December 2023 | $1,387,773 | $1,486,607 | $3,414,321 | XML |
| 990 | December 2022 | $1,213,449 | $1,247,013 | $3,402,896 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1918667).
Questions about NORTH KAUFMAN WATER SUPPLY CORPORATION
- What is the EIN of NORTH KAUFMAN WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of NORTH KAUFMAN WATER SUPPLY CORPORATION is 75-1918667.
- Is NORTH KAUFMAN WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to NORTH KAUFMAN WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH KAUFMAN 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 NORTH KAUFMAN 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 NORTH KAUFMAN 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 NORTH KAUFMAN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names DAVID ISBELL.
- Who are the officers and directors of NORTH KAUFMAN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH KAUFMAN WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,791,319, expenses of $1,890,080 and total assets of $14,302,485 at year end.
Other nonprofits in KAUFMAN
- TRINITY VALLEY ELECTRIC COOPERATIVE INC EIN 75-2701263 · last filed 990 for 2024
- TEXAS HEALTH PRESBYTERIAN HOSPITAL KAUFMAN EIN 75-2771437 · last filed 990 for 2024
- PROMISELAND PRESCHOOL INC EIN 26-0388539 · last filed 990 for 2025
- GENESIS CENTER NORTH TEXAS INC EIN 75-2923564 · last filed 990 for 2024
- CHILDRENS ADVOCACY CENTER FOR KAUFMAN COUNTY EIN 75-2956071 · last filed 990 for 2025
- HIDDEN ACRES INC EIN 75-2028443 · last filed 990 for 2025
- KAUFMAN VOLUNTEER FIRE DEPARTMENT EIN 75-2628662 · last filed 990 for 2025
- KAUFMAN COUNTY FARM BUREAU EIN 75-0899324 · last filed 990 for 2025