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Nonprofit · EIN 75-2565122

AMON CARTER LAKE WATER SUPPLY CORPORATION

Tax-exempt · BOWIE, TX 76230

Financials

$234K$222K2023$269K$268K2024
Revenue Expenses · by fiscal year end
Financials of AMON CARTER LAKE WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$268,807$267,676$1,131$255,394$271,809-$16,415
December 31, 2023990$233,671$221,768$11,903$261,740$279,286-$17,546
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$268,288
Investment income
$519
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,526
Occupancy
$12,534
Depreciation
$15,742
Program services (functional)
$262,020
Management and general (functional)
$5,656

Balance sheet and other

Total assets, start of year
$261,740
Total assets, end of year
$255,394
Total liabilities, end of year
$271,809
Net assets, end of year
-$16,415
Land, buildings and equipment
$197,660
Gross receipts
$268,807
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.

NameTitleHours / weekCompensation
ROB BERTOIADIRECTOR
Trustee or director
0.25$0
LOUIS CLAYTONDIRECTOR
Trustee or director
0.25$0
ROB LEOPOLDDIRECTOR
Trustee or director
0.25$0
JOHN HALBROOKPRESIDENT
Officer
1$0
LEE WAYNE JONESTREASURER
Officer
0.5$0
RAY SMITHSECRETARY
Officer
0.5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ROB BERTOIADIRECTOR
Trustee or director
0.25$0
LOUIS CLAYTONDIRECTOR
Trustee or director
0.25$0
ROB LEOPOLDDIRECTOR
Trustee or director
0.25$0
RICK MURDOCKDIRECTOR
Trustee or director
0.25$0
JOHN HALBROOKPRESIDENT
Officer
1$0
LEE WAYNE JONESTREASURER
Officer
0.5$0
RAY SMITHSECRETARY
Officer
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 512, BOWIE, TX 76230-0512
Principal officer (990 for 2024)
JOHN HALBROOK, 637 COUNTRY CLUB RD, BOWIE, TX 76230
Signed the 990
JOHN HALBROOK, PRESIDENT
Phone
(940) 872-5505
Return prepared by
KJL CPA FIRM INC

Mission

PROVIDE WATER SUPPLY FOR GENERAL FARM USE AND DOMESTIC PURPOSES

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WATER SUPPLY TO RESIDENTS OF THE AMON CARTER LAKE AREA - CURRENTLY SERVES 312 CUSTOMERS
    Expenses $262,020

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2565122
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$255,394
Income (IRS master file)
$268,807

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$268,807$267,676$255,394XML
990December 2023$233,671$221,768$261,740XML
990December 2022$209,514$211,582$268,985IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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 75-2565122).

Questions about AMON CARTER LAKE WATER SUPPLY CORPORATION

What is the EIN of AMON CARTER LAKE WATER SUPPLY CORPORATION?
The employer identification number (EIN) of AMON CARTER LAKE WATER SUPPLY CORPORATION is 75-2565122.
Is AMON CARTER LAKE WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2000.
Are donations to AMON CARTER LAKE WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does AMON CARTER LAKE 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 AMON CARTER LAKE 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 AMON CARTER LAKE 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 AMON CARTER LAKE WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names JOHN HALBROOK.
Who are the officers and directors of AMON CARTER LAKE WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does AMON CARTER LAKE WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $268,807, expenses of $267,676 and total assets of $255,394 at year end.

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