Nonprofit · EIN 75-2051335
DEADWOOD WATER SUPPLY CORPORATION
Tax-exempt · CARTHAGE, TX 75633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,249 | $256,718 | -$18,469 | $382,898 | $268,647 | $114,251 |
| December 31, 2023 | 990 | $275,682 | $205,222 | $70,460 | $434,061 | $301,341 | $132,720 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,000
- of which government grants
- $30,000
- Program service revenue
- $207,238
- Investment income
- $1,011
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,650
- Occupancy
- $140,020
- Depreciation
- $29,118
Balance sheet and other
- Total assets, start of year
- $434,061
- Total assets, end of year
- $382,898
- Total liabilities, end of year
- $268,647
- Net assets, end of year
- $114,251
- Land, buildings and equipment
- $243,100
- Gross receipts
- $238,249
- Employees
- 0
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 |
|---|---|---|---|
| SAMUEL ANDERSON | VICE PRES Officer | – | $0 |
| SHIRLEY BROADUS | MEMBER Officer | – | $0 |
| DORIS GIBBS | SEC/TRES Officer | – | $0 |
| BRAD LAGRONE | PRES Officer | – | $0 |
| KAREN MARSALIS | MEMBER Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL ANDERSON | VICE PRES Officer | – | $0 |
| SHIRLEY BROADUS | MEMBER Officer | – | $0 |
| DORIS GIBBS | SEC/TRES Officer | – | $0 |
| BRAD LAGRONE | PRES Officer | – | $0 |
| KAREN MARSALIS | MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 412, CARTHAGE, TX 75633-0412
- Principal officer (990 for 2024)
- BRAD LAGRONE
- Signed the 990
- BRAD LAGRONE, PRES
- Return prepared by
- JAMES M WOLFE CPA
Mission
PROVIDE COMMUNITY WATER SERVICES
Program accomplishments
- PROVIDE SAFE AND QUALITY DRINKING WATER FOR THE RESIDENTS OF THE DEADWOOD COMMUNITY
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
- 75-2051335
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $382,898
- Income (IRS master file)
- $238,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $238,249 | $256,718 | $382,898 | XML |
| 990 | December 2023 | $275,682 | $205,222 | $434,061 | XML |
| 990 | December 2022 | $271,717 | $265,929 | $405,086 | 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 75-2051335).
Questions about DEADWOOD WATER SUPPLY CORPORATION
- What is the EIN of DEADWOOD WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of DEADWOOD WATER SUPPLY CORPORATION is 75-2051335.
- Is DEADWOOD WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
- Are donations to DEADWOOD WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEADWOOD 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 DEADWOOD 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 DEADWOOD 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 is the principal officer of DEADWOOD WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names BRAD LAGRONE.
- Who are the officers and directors of DEADWOOD 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 DEADWOOD WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $238,249, expenses of $256,718 and total assets of $382,898 at year end.
Other nonprofits in CARTHAGE
- PANOLA SCHOOL EIN 75-2855333 · last filed 990 for 2025
- CARTHAGE ISD EDUCATION FOUNDATION INC EIN 02-0605405 · last filed 990 for 2025
- CHARLES C MATTHEWS FOUNDATION EIN 75-2741045 · last filed 990-PF for 2025
- CARTHAGE ECONOMIC DEVELOPMENT CORPORATION EIN 75-2488443 · last filed 990 for 2025
- CARTHAGE IMPROVEMENTS CORPORATION EIN 75-2792161 · last filed 990 for 2025
- PANOLA COUNTY JUNIOR LIVESTOCK SHOW INC EIN 75-2525509 · last filed 990 for 2025
- PANOLA COLLEGE FOUNDATION EIN 75-1846813 · last filed 990 for 2025
- TECHNOLOGY STUDENT ASSOCIATION EIN 74-2072932 · last filed 990 for 2025