Nonprofit · EIN 75-2017235
ANDERSON CO CEDAR CREEK WATER SUPPLY CORP
Tax-exempt · ELKHART, TX 75839
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $419,118 | $355,317 | $63,801 | $3,085,448 | $1,062,633 | $2,022,815 |
| December 31, 2023 | 990 | $415,644 | $341,917 | $73,727 | $3,040,199 | $1,088,821 | $1,951,378 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,393
- of which government grants
- $6,393
- Program service revenue
- $406,346
- Investment income
- $2,537
- Other revenue
- $3,842
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,328
- Salaries, compensation and benefits (total)
- $105,990
- Professional fundraising fees
- $0
- Accounting fees
- $5,906
- Depreciation
- $86,481
- Program services (functional)
- $355,317
Balance sheet and other
- Total assets, start of year
- $3,040,199
- Total assets, end of year
- $3,085,448
- Total liabilities, end of year
- $1,062,633
- Net assets, end of year
- $2,022,815
- Land, buildings and equipment
- $2,224,085
- Gross receipts
- $419,118
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1978
- 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 |
|---|---|---|---|
| DAVID McCANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JASON DEHART | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAN DYER | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 |
| JERRY SISK | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID McCANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JASON DEHART | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| REBEKAH CANNON | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 |
| ALEX LIPSCOMB | BOARD MEMBER Trustee or director | 5 | $0 |
| DAN DYER | BOARD MEMBER Trustee or director | 5 | $0 |
| JERRY SISK | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3350 W STATE HIGHWAY 294, ELKHART, TX 75839-4090
- Principal officer (990 for 2024)
- DAVID McCANN, 3350 W STATE HWY 294, ELKHART, TX 75839
- Signed the 990
- DAVID McCANN, PRESIDENT
- Phone
- (903) 764-5098
- Return prepared by
- Frank Campos & Associates PLLC
Mission
SUPPLY RESIDENTIAL WATER
Program accomplishments
- WATER DISTRIBUTION SYSTEM SERVICE, SERVING MEMBERS/OWNERSExpenses $355,317 · revenue $406,346
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
- 75-2017235
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $3,085,448
- Income (IRS master file)
- $419,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $419,118 | $355,317 | $3,085,448 | XML |
| 990 | December 2023 | $415,644 | $341,917 | $3,040,199 | XML |
| 990 | December 2022 | $619,289 | $320,624 | $2,967,014 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-2017235).
Questions about ANDERSON CO CEDAR CREEK WATER SUPPLY CORP
- What is the EIN of ANDERSON CO CEDAR CREEK WATER SUPPLY CORP?
- The employer identification number (EIN) of ANDERSON CO CEDAR CREEK WATER SUPPLY CORP is 75-2017235.
- Is ANDERSON CO CEDAR CREEK WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1999.
- Are donations to ANDERSON CO CEDAR CREEK WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ANDERSON CO CEDAR CREEK 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 ANDERSON CO CEDAR CREEK 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 ANDERSON CO CEDAR CREEK 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 ANDERSON CO CEDAR CREEK WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names DAVID McCANN.
- Who are the officers and directors of ANDERSON CO CEDAR CREEK 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 ANDERSON CO CEDAR CREEK WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $419,118, expenses of $355,317 and total assets of $3,085,448 at year end.
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