Nonprofit · EIN 76-0183431
SOUTH NEWTON COUNTY WATER SUPPLY CORPORATION
Tax-exempt · DEWEYVILLE, TX 77614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,539,645 | $1,864,859 | -$325,214 | $11,403,831 | $5,538,867 | $5,864,964 |
| December 31, 2023 | 990 | $1,466,320 | $1,930,182 | -$463,862 | $12,089,220 | $5,899,042 | $6,190,178 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,987
- Program service revenue
- $1,515,658
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $368,653
- Salaries, compensation and benefits (total)
- $476,618
- Professional fundraising fees
- $0
- Accounting fees
- $17,390
- Occupancy
- $116,857
- Depreciation
- $642,791
- Program services (functional)
- $1,847,694
- Management and general (functional)
- $17,165
Balance sheet and other
- Total assets, start of year
- $12,089,220
- Total assets, end of year
- $11,403,831
- Total liabilities, end of year
- $5,538,867
- Net assets, end of year
- $5,864,964
- Land, buildings and equipment
- $10,303,745
- Net assets without donor restrictions
- $5,864,964
- Gross receipts
- $1,539,645
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1979
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE JEAN STAPLETON | SECRETARY/TREASURER Trustee or director, Officer | 8 | $0 |
| CLAUDE WEBB | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| GREG STANLEY | PRESIDENT Trustee or director, Officer, Highest-paid employee | 8 | $0 |
| JASON BEAN | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE JEAN STAPLETON | SECRETARY/TREASURER Trustee or director, Officer | 8 | $0 |
| CLAUDE WEBB | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| GREG STANLEY | PRESIDENT Trustee or director, Officer, Highest-paid employee | 8 | $0 |
| JASON BEAN | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 659, DEWEYVILLE, TX 77614-0659
- Principal officer (990 for 2024)
- EDDIE JEAN STEPHENSON, P O BOX 657, DEWEYVILLE, TX 77614
- Signed the 990
- JASON BEAN, PRESIDENT
- Phone
- (409) 746-2271
- Return prepared by
- Charles E Reed & Assoc PC CPAs
Mission
WATER SUPPLY & SEWER SERVICE
Program accomplishments
- WATER AND SEWER SERVICE IS PROVIDED TO APPROX. 1600 MEMBERS IN SOUTH NEWTON COUNTY & NORTH ORANGE COUNTY, TEXAS.
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 | Not 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
- 76-0183431
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,403,831
- Income (IRS master file)
- $1,539,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,539,645 | $1,864,859 | $11,403,831 | IRS |
| 990 | December 2023 | $1,466,320 | $1,930,182 | $12,089,220 | XML |
| 990 | December 2022 | $1,375,645 | $1,770,597 | $12,763,369 | 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 76-0183431).
Questions about SOUTH NEWTON COUNTY WATER SUPPLY CORPORATION
- What is the EIN of SOUTH NEWTON COUNTY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SOUTH NEWTON COUNTY WATER SUPPLY CORPORATION is 76-0183431.
- Is SOUTH NEWTON COUNTY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to SOUTH NEWTON COUNTY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH NEWTON COUNTY 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 SOUTH NEWTON COUNTY 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 SOUTH NEWTON COUNTY 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 SOUTH NEWTON COUNTY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names EDDIE JEAN STEPHENSON.
- Who are the officers and directors of SOUTH NEWTON COUNTY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTH NEWTON COUNTY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,539,645, expenses of $1,864,859 and total assets of $11,403,831 at year end.
Other nonprofits in DEWEYVILLE
- DEWEYVILLE 4-H AND FFA BUYERS AND ALUMNI ASSOCIATION EIN 99-4705581 · last filed 990-N for 2025
- DEWEYVILLE PROJECT GRADUATION 2012 EIN 80-0421931 · last filed 990-N for 2010