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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-2285046

BURNS REDBANK WATER SERVICE COOPERATIVE

Tax-exempt · HOOKS, TX 75561

Financials

$451K$498K2023$564K$594K2024$568K$556K2025
Revenue Expenses · by fiscal year end
Financials of BURNS REDBANK WATER SERVICE COOPERATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$567,540$556,418$11,122$667,158$47,217$619,941
December 31, 2024990$563,896$593,935-$30,039$655,916$47,097$608,819
December 31, 2023990$450,757$497,810-$47,053$704,585$65,727$638,858
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$561,508
Investment income
$6,032
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$2,310
Other salaries and wages
$151,654
Salaries, compensation and benefits (total)
$166,222
Professional fundraising fees
$0
Accounting fees
$8,125
Travel
$2,852
Depreciation
$27,609
Program services (functional)
$480,722
Management and general (functional)
$75,696

Balance sheet and other

Total assets, start of year
$655,916
Total assets, end of year
$667,158
Total liabilities, end of year
$47,217
Net assets, end of year
$619,941
Land, buildings and equipment
$303,256
Net assets without donor restrictions
$619,941
Gross receipts
$567,540
Employees
5
Year formed
1968
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.

NameTitleHours / weekCompensation
JOYCE BROWNSECRETARY/TR
Trustee or director, Officer
1$420
JAMES DAVISPRESIDENT
Trustee or director, Officer
1$420
DOUG KYLESDIRECTOR
Trustee or director
1$420
LARRY SWIFTDIRECTOR
Trustee or director
1$420
KATHY ALLENDIRECTOR
Trustee or director
1$315
FABIAN HUBBARDVICE PRESIDE
Trustee or director, Officer
1$315
CHRISTOPHER HARRISDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
DOUG KYLESDIRECTOR
Trustee or director
1$420
LARRY SWIFTDIRECTOR
Trustee or director
1$420
JOYCE BROWNSECRETARY/TR
Trustee or director, Officer
1$350
JAMES DAVISPRESIDENT
Trustee or director, Officer
1$315
FABIAN HUBBARDVICE PRESIDE
Trustee or director, Officer
1$245
KATHY ALLENDIRECTOR
Trustee or director
1$175
CHRISTOPHER HARRISDIRECTOR
Trustee or director
1$105
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LARRY SWIFTDIRECTOR
Trustee or director
5$420
KATHY ALLENDIRECTOR
Trustee or director
5$385
JOYCE BROWNSECRETARY/TR
Trustee or director, Officer
5$385
DOUG KYLESPRESIDENT
Trustee or director, Officer
10$385
JIMMIE C RAINSVICE PRESIDE
Trustee or director, Officer
5$385
JOHN BODIEDIRECTOR
Trustee or director
5$350

Address and contacts

Address (IRS master file)
PO BOX 907, HOOKS, TX 75561-0907
In care of
% P
Principal officer (990 for 2025)
JAMES DAVIS, PO BOX 907, HOOKS, TX 75561
Signed the 990
JAMES DAVIS, PRESIDENT
Phone
(903) 547-3068
Return prepared by
WILF & HENDERSON PC

Mission

TO PROVIDE RURAL WATER SERVICE

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE WATER TO RURAL CUSTOMERS/MEMBERS
    Expenses $480,722 · revenue $561,508

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2285046
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$667,158
Income (IRS master file)
$567,540

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$567,540$556,418$667,158XML
990December 2024$563,896$593,935$655,916XML
990December 2023$450,757$497,810$704,585XML
990December 2022$424,628$487,992$750,923IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 75-2285046).

Questions about BURNS REDBANK WATER SERVICE COOPERATIVE

What is the EIN of BURNS REDBANK WATER SERVICE COOPERATIVE?
The employer identification number (EIN) of BURNS REDBANK WATER SERVICE COOPERATIVE is 75-2285046.
Is BURNS REDBANK WATER SERVICE COOPERATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
Are donations to BURNS REDBANK WATER SERVICE COOPERATIVE tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BURNS REDBANK WATER SERVICE COOPERATIVE 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 BURNS REDBANK WATER SERVICE COOPERATIVE 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 BURNS REDBANK WATER SERVICE COOPERATIVE 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 BURNS REDBANK WATER SERVICE COOPERATIVE?
The 990 for the year ended December 31, 2025 names JAMES DAVIS.
Who are the officers and directors of BURNS REDBANK WATER SERVICE COOPERATIVE?
The 990 for the year ended December 31, 2025 lists 7 people; 6 received compensation from the organization, the highest $420 (JOYCE BROWN, SECRETARY/TR).
How much revenue does BURNS REDBANK WATER SERVICE COOPERATIVE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $567,540, expenses of $556,418 and total assets of $667,158 at year end.

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