Nonprofit · EIN 75-6037008
SYLVESTER-MCCAULLEY WATER SUPPLY CORPORATION
Tax-exempt · HAMLIN, TX 79520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $278,928 | $289,715 | -$10,787 | $428,704 | $166,749 | $261,955 |
| December 31, 2024 | 990 | $269,365 | $237,548 | $31,817 | $461,851 | $189,109 | $272,742 |
| December 31, 2023 | 990 | $263,120 | $276,701 | -$13,581 | $445,384 | $204,459 | $240,925 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $278,520
- Investment income
- $408
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,925
- Depreciation
- $16,304
- Program services (functional)
- $289,715
Balance sheet and other
- Total assets, start of year
- $461,851
- Total assets, end of year
- $428,704
- Total liabilities, end of year
- $166,749
- Net assets, end of year
- $261,955
- Land, buildings and equipment
- $365,173
- Net assets without donor restrictions
- $261,955
- Gross receipts
- $278,928
- Employees
- 0
- Year formed
- 1962
- 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 |
|---|---|---|---|
| RANDY KELLY | Director Trustee or director, Officer | 0 | $0 |
| VANCE LAKEY | Vice President Trustee or director, Officer | 0 | $0 |
| CODY SMITH | Director Trustee or director, Officer | 0 | $0 |
| JAKE JOHNSON | Director Trustee or director, Officer | 0 | $0 |
| MARCUS SPURGEON | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY KELLY | Director Trustee or director, Officer | 0 | $0 |
| VANCE LAKEY | Vice President Trustee or director, Officer | 0 | $0 |
| JUSTIN HOLLAND | Director Trustee or director, Officer | 0 | $0 |
| BRENT WHITEFIELD | President Trustee or director, Officer | 0 | $0 |
| MARCUS SPURGEON | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARION REED | President Trustee or director, Officer | 0 | $0 |
| VANCE LAKEY | Vice President Trustee or director, Officer | 0 | $0 |
| RICKEY JEFFREY | Director Trustee or director | 0 | $0 |
| BRENT WHITEFIELD | Director Trustee or director | 0 | $0 |
| RICHARD SPENCER | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 482, HAMLIN, TX 79520-0482
- Principal officer (990 for 2025)
- RANDY KELLY, PO BOX 482, HAMLIN, TX 795200482
- Signed the 990
- RANDY KELLY, Director
- Phone
- (325) 576-2356
- Return prepared by
- James E Rodgers & Company
Mission
PROVIDE WATER SERVICE FOR SYLVESTER-MCCAULLEY, TEXAS RURAL AREA.
Program accomplishments
- WATER WAS PURCHASED AND SOLD TO MEMBERS IN AND AROUND SYLVESTER AND MCCAULLEY TEXAS DURING THE CALENDAR YEAR.
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
- 75-6037008
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $428,704
- Income (IRS master file)
- $278,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $278,928 | $289,715 | $428,704 | XML |
| 990 | December 2024 | $269,365 | $237,548 | $461,851 | XML |
| 990 | December 2023 | $263,120 | $276,701 | $445,384 | XML |
| 990 | December 2022 | $301,273 | $330,428 | $467,633 | 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 75-6037008).
Questions about SYLVESTER-MCCAULLEY WATER SUPPLY CORPORATION
- What is the EIN of SYLVESTER-MCCAULLEY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SYLVESTER-MCCAULLEY WATER SUPPLY CORPORATION is 75-6037008.
- Is SYLVESTER-MCCAULLEY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1964.
- Are donations to SYLVESTER-MCCAULLEY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SYLVESTER-MCCAULLEY 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 SYLVESTER-MCCAULLEY 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 SYLVESTER-MCCAULLEY 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 SYLVESTER-MCCAULLEY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names RANDY KELLY.
- Who are the officers and directors of SYLVESTER-MCCAULLEY 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 SYLVESTER-MCCAULLEY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $278,928, expenses of $289,715 and total assets of $428,704 at year end.
Other nonprofits in HAMLIN
- HAMLIN CEMETERY ASSOCIATION INC EIN 75-0875807 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS EIN 75-0753587 · last filed 990-EZ for 2025
- HAMLIN COLLEGIATE ISD EDUCATION FOUNDATION EIN 85-1803329 · last filed 990-EZ for 2025
- PLAYMAKER INC EIN 90-1136366 · last filed 990-N for 2025
- HAMLIN COMMUNITY FOOD BANK EIN 20-5557051 · last filed 990-N for 2025
- HAMLIN UNITED WAY EIN 75-1544118 · last filed 990-N for 2024
- HAMLIN EX-STUDENTS ALUMNI ASSOCIATION EIN 27-1965002 · last filed 990-N for 2025
- YOUR ONE CHOICE INC EIN 39-4810442 · last filed 990-N for 2025