Nonprofit · EIN 75-6054711
WICHITA VALLEY WATER SUPPLY CORP
Tax-exempt · HOLLIDAY, TX 76366
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $2,687,539 | $2,258,294 | $429,245 | $9,580,783 | $1,415,842 | $8,164,941 |
| November 30, 2024 | 990 | $2,914,350 | $2,239,790 | $674,560 | $6,438,642 | $851,391 | $5,587,251 |
| November 30, 2023 | 990 | $2,769,168 | $2,206,155 | $563,013 | $5,843,635 | $962,944 | $4,880,691 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,674,332
- Investment income
- $13,207
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,218
- Other salaries and wages
- $378,023
- Salaries, compensation and benefits (total)
- $696,972
- Professional fundraising fees
- $0
- Legal fees
- $12,107
- Accounting fees
- $40,442
- Depreciation
- $194,742
Balance sheet and other
- Total assets, start of year
- $6,438,642
- Total assets, end of year
- $9,580,783
- Total liabilities, end of year
- $1,415,842
- Net assets, end of year
- $8,164,941
- Land, buildings and equipment
- $6,553,324
- Gross receipts
- $2,687,539
- Employees
- 8
- Year formed
- 1965
- 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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANNY PARKER | MGR/ASST SEC Officer | 40 | $100,697 | $6,042 |
| CASEY HUMPHREY | SEC/TREA Trustee or director, Officer | 1 | $0 | $0 |
| KELVIN GREENE | Director Trustee or director | 1 | $0 | $0 |
| JOHN BORREGO | Director Trustee or director | 1 | $0 | $0 |
| JOHNNY CRENSHAW | Director Trustee or director | 1 | $0 | $0 |
| KEN THORNTON | President Trustee or director, Officer | 1 | $0 | $0 |
| JEFF WATTS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JACKY CLARK | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended November 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY PARKER | MGR/ASST SEC Officer | 40 | $96,668 |
| CASEY HUMPHREY | SEC/TREA Trustee or director, Officer | 1 | $0 |
| JOHN BORREGO | Director Trustee or director | 1 | $0 |
| JOHNNY CRENSHAW | Director Trustee or director | 1 | $0 |
| KEN THORNTON | President Trustee or director, Officer | 1 | $0 |
| JEFF WATTS | Vice President Trustee or director, Officer | 1 | $0 |
| JACKY CLARK | Director Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANNY PARKER | MGR/ASST SEC Officer | 40 | $93,491 | $5,609 |
| CASEY HUMPHREY | SEC/TREA Trustee or director, Officer | 1 | $0 | $0 |
| GARY JONES | Director Trustee or director | 1 | $0 | $0 |
| JOHN BORREGO | Director Trustee or director | 1 | $0 | $0 |
| JOHNNY CRENSHAW | Director Trustee or director | 1 | $0 | $0 |
| KEN THORNTON | President Trustee or director, Officer | 1 | $0 | $0 |
| JEFF WATTS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JACKY CLARK | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 550, HOLLIDAY, TX 76366-0550
- Signed the 990
- DANNY PARKER, MGR/ASST SEC
- Phone
- (940) 723-6394
- Return prepared by
- Gant McGee & Baber PC
Mission
TO PROVIDE AND DISTRIBUTE TREATED WATER FOR USE BY RURAL MEMBER RESIDENCES AND BUSINESSES.
Program accomplishments
- RURAL WATER DISTRIBUTION
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 75-6054711
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,580,783
- Income (IRS master file)
- $2,687,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $2,687,539 | $2,258,294 | $9,580,783 | XML |
| 990 | November 2024 | $2,914,350 | $2,239,790 | $6,438,642 | XML |
| 990 | November 2023 | $2,769,168 | $2,206,155 | $5,843,635 | XML |
| 990 | November 2022 | $2,613,548 | $1,875,483 | $6,021,065 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 75-6054711).
Questions about WICHITA VALLEY WATER SUPPLY CORP
- What is the EIN of WICHITA VALLEY WATER SUPPLY CORP?
- The employer identification number (EIN) of WICHITA VALLEY WATER SUPPLY CORP is 75-6054711.
- Is WICHITA VALLEY WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
- Are donations to WICHITA VALLEY WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WICHITA VALLEY WATER SUPPLY CORP 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 WICHITA VALLEY WATER SUPPLY CORP due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WICHITA VALLEY WATER SUPPLY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who are the officers and directors of WICHITA VALLEY WATER SUPPLY CORP?
- The 990 for the year ended November 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $100,697 (DANNY PARKER, MGR/ASST SEC).
- How much revenue does WICHITA VALLEY WATER SUPPLY CORP have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $2,687,539, expenses of $2,258,294 and total assets of $9,580,783 at year end.
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