Nonprofit · EIN 75-2293614
VALLEY WATER SUPPLY CORPORATION
Tax-exempt · SPUR, TX 79370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $116,149 | $183,733 | -$67,584 | $1,254,562 | $4,296 | $1,250,266 |
| December 31, 2024 | 990 | $118,374 | $165,263 | -$46,889 | $1,322,063 | $4,213 | $1,317,850 |
| December 31, 2023 | 990 | $128,209 | $152,259 | -$24,050 | $1,367,577 | $2,839 | $1,364,738 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $115,078
- Investment income
- $1,071
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,100
- Salaries, compensation and benefits (total)
- $27,100
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $3,804
- Travel
- $1,155
- Depreciation
- $47,382
- Program services (functional)
- $183,733
Balance sheet and other
- Total assets, start of year
- $1,322,063
- Total assets, end of year
- $1,254,562
- Total liabilities, end of year
- $4,296
- Net assets, end of year
- $1,250,266
- Land, buildings and equipment
- $1,153,609
- Net assets without donor restrictions
- $1,250,266
- Gross receipts
- $116,149
- Employees
- 0
- Year formed
- 1972
- 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 |
|---|---|---|---|
| BENNY ROBERTSON | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT HINDMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| BECKY HODGES | TREASURER Officer | 6 | $0 |
| CAMERON CAPPS | PRESIDENT Officer | 5 | $0 |
| RONNIE BILBERRY | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benny Robertson | Board Member Trustee or director | 2 | $0 |
| Matt Hindman | Board Member Trustee or director | 2 | $0 |
| Cameron Capps | President Officer | 5 | $0 |
| Ronnie Bilberry | Vice President Officer | 2 | $0 |
| Becky Hodges | Sec/Treasurer Officer | 6 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Hodges | Sec/Treasurer Officer | 6 | $12,000 |
| Ronnie Bilberry | Vice President Officer | 2 | $5,745 |
| Benny Robertson | Board Member Trustee or director | 2 | $0 |
| Matt Hindman | Board Member Trustee or director | 2 | $0 |
| Cameron Capps | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 342, SPUR, TX 79370-0342
- In care of
- % BECKY HODGES
- Principal officer (990 for 2025)
- BECKY HODGES, PO BOX 342, SPUR, TX 79370
- Signed the 990
- BECKY HODGES, TREASURER
- Phone
- (806) 269-8000
- Return prepared by
- Jerry Hill CPA PLLC
Mission
The Organization provides water to rural customers who are unable to obtain drinking water from other sources.
Program accomplishments
- There were 100 customers at year end. The program is to provide water to rural customers who could not obtain dirnking water from other sources. All Revenue and expenses are related to this program.Expenses $183,733
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
- 75-2293614
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1,254,562
- Income (IRS master file)
- $116,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $116,149 | $183,733 | $1,254,562 | XML |
| 990 | December 2024 | $118,374 | $165,263 | $1,322,063 | IRS |
| 990 | December 2023 | $128,209 | $152,259 | $1,367,577 | XML |
| 990 | December 2022 | $112,921 | $174,976 | $1,393,558 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-2293614).
Questions about VALLEY WATER SUPPLY CORPORATION
- What is the EIN of VALLEY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of VALLEY WATER SUPPLY CORPORATION is 75-2293614.
- Is VALLEY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1990.
- Are donations to VALLEY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VALLEY 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 VALLEY 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 VALLEY 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 VALLEY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names BECKY HODGES.
- Who are the officers and directors of VALLEY 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 VALLEY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $116,149, expenses of $183,733 and total assets of $1,254,562 at year end.
Other nonprofits in SPUR
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- DICKENS COUNTY FARM BUREAU EIN 75-0883059 · last filed 990-N for 2024
- FRIENDS OF THE SPUR TEXAS FIRE DEPARTMENT EIN 88-2483213 · last filed 990-EZ for 2025
- ANCIENT FREE & ACCEPTED MASONS OF TEXAS EIN 75-1544426 · last filed 990-N for 2024
- SPUR AREA FOOD KITCHEN INC EIN 47-2709333 · last filed 990-N for 2025
- LEGACY RANCH OF TEXAS EIN 93-2902585 · last filed 990-N for 2025
- SPUR-DICKENS COUNTY MUSEUM EIN 75-2807959 · last filed 990-N for 2025
- SPUR GOLF ASSOCIATION EIN 88-0723017 · last filed 990-N for 2025
All nonprofits in SPUR · Texas · Mutual and membership benefit