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Nonprofit · EIN 76-0261138

SOUTH CLEVELAND WATER SUPPLY CORPORATION

Tax-exempt · CLEVELAND, TX 77328

Financials

$904K$877K2023$926K$842K2024
Revenue Expenses · by fiscal year end
Financials of SOUTH CLEVELAND WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$925,985$842,249$83,736$2,786,570$611,640$2,174,930
December 31, 2023990$903,827$877,146$26,681$2,750,129$665,390$2,084,739
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$921,916
Investment income
$4,069
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$175,239
Salaries, compensation and benefits (total)
$252,326
Professional fundraising fees
$0
Legal fees
$13,640
Accounting fees
$10,400
Depreciation
$99,010

Balance sheet and other

Total assets, start of year
$2,750,129
Total assets, end of year
$2,786,570
Total liabilities, end of year
$611,640
Net assets, end of year
$2,174,930
Land, buildings and equipment
$2,189,824
Net assets without donor restrictions
$2,174,930
Gross receipts
$925,985
Employees
3
Volunteers
0
Year formed
1988
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
BYRON AULTMANPRESIDENT
Trustee or director, Officer
5$0
RALPH FULLERVICE PRESIDENT
Trustee or director, Officer
2$0
EARL WILMOTHSECRETARY/TREASURER
Trustee or director, Officer
2$0
BRYAN BROOKSDIRECTOR
Trustee or director
1$0
WILLARD COXDIRECTOR
Trustee or director
1$0
CARL SMITHDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
BYRON AULTMANPRESIDENT
Trustee or director, Officer
5$0
RALPH FULLERVICE PRESIDENT
Trustee or director, Officer
2$0
EARL WILMOTHSECRETARY/TREASURER
Trustee or director, Officer
2$0
BRYAN BROOKSDIRECTOR
Trustee or director
1$0
WILLARD COXDIRECTOR
Trustee or director
1$0
CARL SMITHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1811, CLEVELAND, TX 77328-1811
Principal officer (990 for 2024)
EARL WILMOTH, P O BOX 1811, CLEVELAND, TX 77328
Signed the 990
EARL WILMOTH, SECRETARY/TREASURER
Phone
(281) 659-9771
Return prepared by
SWAIM BRENTS & ASSOCIATES PC

Mission

None

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING WATER TO MEMBERS

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
76-0261138
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,786,570
Income (IRS master file)
$925,985

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$925,985$842,249$2,786,570XML
990December 2023$903,827$877,146$2,750,129XML
990December 2022$851,412$752,258$2,728,060IRS
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 76-0261138).

Questions about SOUTH CLEVELAND WATER SUPPLY CORPORATION

What is the EIN of SOUTH CLEVELAND WATER SUPPLY CORPORATION?
The employer identification number (EIN) of SOUTH CLEVELAND WATER SUPPLY CORPORATION is 76-0261138.
Is SOUTH CLEVELAND WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
Are donations to SOUTH CLEVELAND WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTH CLEVELAND 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 CLEVELAND 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 CLEVELAND 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 CLEVELAND WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names EARL WILMOTH.
Who are the officers and directors of SOUTH CLEVELAND WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SOUTH CLEVELAND WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $925,985, expenses of $842,249 and total assets of $2,786,570 at year end.

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