Nonprofit · EIN 75-2735861
BLUFF DALE WATER SUPPLY CORPORATION
Tax-exempt · BLUFF DALE, TX 76433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $98,087 | $106,689 | -$8,602 | $994,583 | $578,949 | $415,634 |
| December 31, 2024 | 990 | $90,859 | $82,193 | $8,666 | $1,021,812 | $598,826 | $422,986 |
| December 31, 2023 | 990 | $90,987 | $74,900 | $16,087 | $1,031,284 | $619,464 | $411,820 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $90,782
- Investment income
- $7,305
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,979
- Salaries, compensation and benefits (total)
- $10,979
- Professional fundraising fees
- $0
- Travel
- $75
- Depreciation
- $12,916
- Program services (functional)
- $106,689
Balance sheet and other
- Total assets, start of year
- $1,021,812
- Total assets, end of year
- $994,583
- Total liabilities, end of year
- $578,949
- Net assets, end of year
- $415,634
- Land, buildings and equipment
- $365,990
- Gross receipts
- $98,087
- Employees
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| DEBORAH MORRIS | SECRETARY/TR Trustee or director, Officer | 1 | $10,979 |
| FRANK MADDY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DENNIS MCNAUGHTEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LA NELL MCNAUGHTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLS SILVA | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD SKINNER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH MORRIS | SECRETARY/TR Trustee or director, Officer | 1 | $10,370 |
| FRANK MADDY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DENNIS MCNAUGHTEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LA NELL MCNAUGHTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLS SILVA | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD SKINNER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK MADDY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DENNIS MCNAUGHTEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LA NELL MCNAUGHTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBORAH MORRIS | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| RICHARD SKINNER | BOARD MEMBER Trustee or director | 1 | $0 |
| LOU STONE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 232, BLUFF DALE, TX 76433-0232
- In care of
- % DEBORAH MORRIS
- Principal officer (990 for 2025)
- DENNIS MCNAUGHTEN, PO BOX 232, BLUFF DALE, TX 76433
- Signed the 990
- DENNIS MCNAUGHTEN, PRESIDENT
- Phone
- (254) 592-5619
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
SEE SCHEDULE 0
Program accomplishments
- THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING RURAL WATER SERVICE TO RESIDENTS IN THE CITY OF BLUFF DALE, TEXAS AND THE AREA DIRECTLY SURROUNDING THE CITY. IT OPERATES ON A COOPERATIVE, NON-PROFIT BASIS.
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
- 75-2735861
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $994,583
- Income (IRS master file)
- $98,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $98,087 | $106,689 | $994,583 | XML |
| 990 | December 2024 | $90,859 | $82,193 | $1,021,812 | XML |
| 990 | December 2023 | $90,987 | $74,900 | $1,031,284 | XML |
| 990 | December 2022 | $91,206 | $79,402 | $1,029,849 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 75-2735861).
Questions about BLUFF DALE WATER SUPPLY CORPORATION
- What is the EIN of BLUFF DALE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of BLUFF DALE WATER SUPPLY CORPORATION is 75-2735861.
- Is BLUFF DALE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
- Are donations to BLUFF DALE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BLUFF DALE 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 BLUFF DALE 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 BLUFF DALE 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 BLUFF DALE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names DENNIS MCNAUGHTEN.
- Who are the officers and directors of BLUFF DALE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $10,979 (DEBORAH MORRIS, SECRETARY/TR).
- How much revenue does BLUFF DALE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $98,087, expenses of $106,689 and total assets of $994,583 at year end.
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