Nonprofit · EIN 75-2319226
RED ROCK WATER SUPPLY CORPORATION
Tax-exempt · FLOWER MOUND, TX 75022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $36,953 | $43,312 | -$6,359 | $82,645 | $10,620 | $72,025 |
| December 31, 2023 | 990-EZ | $104,827 | $126,284 | -$21,457 | $86,408 | $8,124 | $78,284 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Net income from sales of inventory
- $36,953
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $18,975
- Occupancy
- $11,050
- Printing, publications and postage
- $961
- Other expenses
- $12,326
Balance sheet and other
- Total assets, start of year
- $86,408
- Total assets, end of year
- $82,645
- Total liabilities, end of year
- $10,620
- Net assets, end of year
- $72,025
- Cash, savings and investments
- $58,581
- Gross receipts
- $124,438
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HASSELL | TREASURER | 4 | $0 |
| KATRINA FRANK | SECRETARY | 4 | $0 |
| RICK GARRETT | VICE PRESIDENT | 1 | $0 |
| LACY BURRHUS | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK YOUNG | TREASURER | 1 | $0 |
| ANNE JONES | SECRETARY | 1 | $0 |
| JACKIE PARNELL | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1419 LATIGO LN, FLOWER MOUND, TX 75022-6588
- In care of
- % WILLIAM HASSELL
- Signed the 990-EZ
- WILLIAM HASSELL, TREASURER
- Phone
- (703) 622-0809
- Website
- WWW.RED-ROCK-WSC.COM
- Return prepared by
- FRENZEL CONSULTING & TAX SERVICES
Mission
SEE SCHEDULE O
Program accomplishments
- PROVIDE WATER SERVICES TO RESIDENTS NOT SERVICED BY CITY WATER SUPPLY. ABOUT 53 RESIDENCES BENEFITED BY THE WATER SERVICES.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2319226
- 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)
- $82,645
- Income (IRS master file)
- $124,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $36,953 | $43,312 | $82,645 | XML |
| 990-EZ | December 2023 | $104,827 | $126,284 | $86,408 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 75-2319226).
Questions about RED ROCK WATER SUPPLY CORPORATION
- What is the EIN of RED ROCK WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of RED ROCK WATER SUPPLY CORPORATION is 75-2319226.
- Is RED ROCK WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to RED ROCK WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RED ROCK 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 RED ROCK 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 RED ROCK WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of RED ROCK WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does RED ROCK WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $36,953, expenses of $43,312 and total assets of $82,645 at year end.
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