Nonprofit · EIN 76-0461747
ORANGEFIELD WATER SUPPLY CORPORATION
Tax-exempt · ORANGEFIELD, TX 77639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,599,769 | $4,580,943 | -$981,174 | $32,202,733 | $26,948,080 | $5,254,653 |
| December 31, 2023 | 990 | $3,793,378 | $4,924,886 | -$1,131,508 | $28,377,046 | $22,141,219 | $6,235,827 |
| December 31, 2021 | 990 | $3,107,029 | $3,670,099 | -$563,070 | $24,640,929 | $16,763,131 | $7,877,798 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,800
- Membership dues
- $4,800
- Program service revenue
- $3,854,822
- Investment income
- -$259,853
- Net gain from sales of assets
- -$260,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $898,714
- Salaries, compensation and benefits (total)
- $991,120
- Professional fundraising fees
- $0
- Legal fees
- $29,114
- Accounting fees
- $36,512
- Depreciation
- $949,315
- Program services (functional)
- $4,473,964
- Management and general (functional)
- $106,979
Balance sheet and other
- Total assets, start of year
- $28,377,046
- Total assets, end of year
- $32,202,733
- Total liabilities, end of year
- $26,948,080
- Net assets, end of year
- $5,254,653
- Land, buildings and equipment
- $28,481,982
- Net assets without donor restrictions
- $5,254,653
- Gross receipts
- $3,859,769
- Employees
- 20
- Year formed
- 1995
- 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 |
|---|---|---|---|
| JARED BANKEN | PRESIDENT Trustee or director, Officer | – | $0 |
| JESSIE FREEMONT | ASST SEC/TRE Trustee or director | – | $0 |
| DELANA HUEBEL | VICE PRESIDE Trustee or director | – | $0 |
| RONNIE HUTCHINSON | BOARD MEMBER Trustee or director, Officer | – | $0 |
| DON MCLEMORE | BOARD MEMBER Trustee or director | – | $0 |
| MARY NIXON | SEC./TRES. Trustee or director, Officer | – | $0 |
| JOHNNY TONEY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARED BANKEN | PRESIDENT Trustee or director, Officer | – | $0 |
| JESSIE FREEMONT | ASST SEC/TRE Trustee or director | – | $0 |
| DELANA HUEBEL | VICE PRESIDE Trustee or director | – | $0 |
| RONNIE HUTCHINSON | BOARD MEMBER Trustee or director, Officer | – | $0 |
| DON MCLEMORE | BOARD MEMBER Trustee or director | – | $0 |
| MARY NIXON | SEC./TRES. Trustee or director, Officer | – | $0 |
| JOHNNY TONEY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARED BANKEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DELANA HUEBEL | DIRECTOR Trustee or director | 1 | $0 |
| RONNIE HUTCHINSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RENE NAQUIN | DIRECTOR Trustee or director | 0 | $0 |
| MARY NIXON | SEC./TRES. Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 398, ORANGEFIELD, TX 77639-0398
- Principal officer (990 for 2024)
- JARED BANKEN, PRESIDENT, ORANGEFIELD, TX 77639
- Signed the 990
- JASON ENGLE, GENERAL MANAGER
- Phone
- (409) 735-9422
- Website
- ORANGEFIELDWSC.COM
- Return prepared by
- EDGAR KIKER & CROSS PC
Mission
RURAL UTILITY SERVICE
Program accomplishments
- PROGRAM ACCOMPLISHMENTS INCLUDE DEVELOPING AND OPERATING A COMMUNITY WATER SYSTEM THAT WAS COMPLETED DURING THE SUMMER OF 2000 WHICH IS PROVIDING POTABLE WATER TO OVER 2,000 CUSTOMERS. THE CORPORATION COMPLETED CONSTRUCTION OF A COMMUNITY SEWER SYSTEM IN 2016 THAT IS CURRENTLY SERVICING IN EXCESS OF 1,100 SEWER CUSTOMERS.Expenses $4,473,964 · revenue $3,859,622
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
- 76-0461747
- 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
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $32,202,733
- Income (IRS master file)
- $3,859,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,599,769 | $4,580,943 | $32,202,733 | IRS |
| 990 | December 2023 | $3,793,378 | $4,924,886 | $28,377,046 | XML |
| 990 | December 2022 | $3,370,796 | $3,881,255 | $24,210,487 | IRS |
| 990 | December 2021 | $3,107,029 | $3,670,099 | $24,640,929 | XML |
| 990 | December 2020 | – | – | – | 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 76-0461747).
Questions about ORANGEFIELD WATER SUPPLY CORPORATION
- What is the EIN of ORANGEFIELD WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of ORANGEFIELD WATER SUPPLY CORPORATION is 76-0461747.
- Is ORANGEFIELD WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to ORANGEFIELD WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ORANGEFIELD 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 ORANGEFIELD 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 ORANGEFIELD 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 ORANGEFIELD WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names JARED BANKEN.
- Who are the officers and directors of ORANGEFIELD WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ORANGEFIELD WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,599,769, expenses of $4,580,943 and total assets of $32,202,733 at year end.
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