Nonprofit · EIN 75-2659951
MOORTEX WATER SUPPLY CORPORATION
Tax-exempt · DUMAS, TX 79029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $80,077 | $82,321 | -$2,244 | $24,917 | $66,688 | -$41,771 |
| December 31, 2024 | 990 | $78,243 | $66,015 | $12,228 | $30,042 | $69,569 | -$39,527 |
| December 31, 2023 | 990 | $69,017 | $66,426 | $2,591 | $20,410 | $72,165 | -$51,755 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $80,077
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,164
- Depreciation
- $2,927
Balance sheet and other
- Total assets, start of year
- $30,042
- Total assets, end of year
- $24,917
- Total liabilities, end of year
- $66,688
- Net assets, end of year
- -$41,771
- Land, buildings and equipment
- $1,465
- Gross receipts
- $80,077
- Employees
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| JAYCI SAENZ | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYCI SAENZ | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYCI SAENZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY NEUGEBERGER | SEC/TREAS Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 621, DUMAS, TX 79029-0621
- In care of
- % TOM FERGUSON
- Mailing address (990-N for 2014)
- P O Box 621, Dumas TX 79029
- Principal officer (990 for 2025)
- JAYCI SAENZ, PO BOX 621, DUMAS, TX 79029
- Principal officer (990-N for 2014)
- Tom Ferguson, P O Box 621, Dumas TX 79029
- Signed the 990
- JAYCI SAENZ, PRESIDENT
- Phone
- (806) 681-0565
- Return prepared by
- COY BARTON CPA
Mission
PROVIDE WATER SERVICES TO PUBLIC
Program accomplishments
- PROVIDED WATER SERVICES TO PUBLICExpenses $82,321 · revenue $80,077
- WATER SERVICES PROVIDED TO THE PUBLICExpenses $82,321
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
- 75-2659951
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,917
- Income (IRS master file)
- $80,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $80,077 | $82,321 | $24,917 | XML |
| 990 | December 2024 | $78,243 | $66,015 | $30,042 | XML |
| 990 | December 2023 | $69,017 | $66,426 | $20,410 | XML |
| 990 | December 2022 | $68,709 | $73,775 | $20,181 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Tom Ferguson | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2659951).
Questions about MOORTEX WATER SUPPLY CORPORATION
- What is the EIN of MOORTEX WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of MOORTEX WATER SUPPLY CORPORATION is 75-2659951.
- Is MOORTEX WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to MOORTEX WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOORTEX 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 MOORTEX 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 MOORTEX 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 MOORTEX WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names JAYCI SAENZ.
- Who are the officers and directors of MOORTEX WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MOORTEX WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $80,077, expenses of $82,321 and total assets of $24,917 at year end.
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