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Nonprofit · EIN 76-0237966

CAPE CARANCAHUA WATER SUPPLY CORP

Tax-exempt · PALACIOS, TX 77465

Financials

$607K$463K2023$738K$632K2024
Revenue Expenses · by fiscal year end
Financials of CAPE CARANCAHUA WATER SUPPLY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$738,130$632,193$105,937$997,185$69,649$927,536
December 31, 2023990$607,201$463,011$144,190$882,022$60,423$821,599
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$737,008
Investment income
$1,122
Other revenue
$0

Expenses

Grants and similar amounts paid
$459
Other salaries and wages
$260,218
Salaries, compensation and benefits (total)
$280,447
Professional fundraising fees
$0
Accounting fees
$2,925
Depreciation
$35,334
Program services (functional)
$593,934
Management and general (functional)
$2,925

Balance sheet and other

Total assets, start of year
$882,022
Total assets, end of year
$997,185
Total liabilities, end of year
$69,649
Net assets, end of year
$927,536
Land, buildings and equipment
$348,237
Gross receipts
$738,130
Employees
0
Volunteers
0
Year formed
1987
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.

NameTitleHours / weekCompensation
JOHN BELLPRESIDENT
Trustee or director, Officer
1$0
WALLACE DANIELSTREASURER
Trustee or director, Officer
1$0
DONALD SUDHEIMERSECRETARY
Trustee or director, Officer
1$0
LARRY KOTULEKVICE-PRESIDENT
Trustee or director, Officer
1$0
KEN ANDERSONVICE-PRES - MAINTENANCE
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JOHN BELLPRESIDENT
Trustee or director, Officer
1$0
HANK BIGGERSVICE PRES - TREASURER
Trustee or director, Officer
1$0
DONALD SUDHEIMERVICE PRES - SECRETARY
Trustee or director, Officer
1$0
KEN ANDERSONVICE-PRESIDENT
Trustee or director, Officer
1$0
TOM CHANDLERVICE-PRES - MAINTENANCE
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
416 CARANCAHUA BLVD, PALACIOS, TX 77465-1530
Principal officer (990 for 2024)
DONALD SUDHEIMER, 416 CARANCAHUA, PALACIOS, TX 77465
Signed the 990
DONALD SUDHEIMER, SECRETARY
Phone
(361) 972-0929
Return prepared by
BREWER EYEINGTON PATOUT & CO LLP

Mission

PROVIDING AND MAINTAINING WATER SERVICES

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING AND MAINTAINING WATER SERVICES
    Expenses $593,934

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0237966
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$997,185
Income (IRS master file)
$738,130

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$738,130$632,193$997,185XML
990December 2023$607,201$463,011$882,022XML
990December 2022$503,644$366,964$728,781IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 76-0237966).

Questions about CAPE CARANCAHUA WATER SUPPLY CORP

What is the EIN of CAPE CARANCAHUA WATER SUPPLY CORP?
The employer identification number (EIN) of CAPE CARANCAHUA WATER SUPPLY CORP is 76-0237966.
Is CAPE CARANCAHUA WATER SUPPLY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
Are donations to CAPE CARANCAHUA WATER SUPPLY CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CAPE CARANCAHUA 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 CAPE CARANCAHUA WATER SUPPLY CORP 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 CAPE CARANCAHUA WATER SUPPLY CORP 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 CAPE CARANCAHUA WATER SUPPLY CORP?
The 990 for the year ended December 31, 2024 names DONALD SUDHEIMER.
Who are the officers and directors of CAPE CARANCAHUA WATER SUPPLY CORP?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does CAPE CARANCAHUA WATER SUPPLY CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $738,130, expenses of $632,193 and total assets of $997,185 at year end.

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