Nonprofit · EIN 90-1071187
LEON JUNCTION WATER SUPPLY CORPORATION
Tax-exempt (reinstated) · FLAT, TX 76526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $89,993 | $85,597 | $4,396 | $295,261 | $0 | $295,261 |
| December 31, 2024 | 990-EZ | $96,841 | $60,090 | $36,751 | $290,708 | $0 | $290,708 |
| December 31, 2023 | 990-EZ | $149,779 | $228,581 | -$78,802 | $252,886 | $0 | $252,886 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $77,790
- Investment income
- $12,203
Expenses
- Benefits paid to members
- $84,657
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $440
- Other expenses
- $500
- Program services (functional)
- $84,657
Balance sheet and other
- Total assets, start of year
- $290,708
- Total assets, end of year
- $295,261
- Total liabilities, end of year
- $0
- Net assets, end of year
- $295,261
- Cash, savings and investments
- $295,261
- Gross receipts
- $89,993
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE JONES | TREASURER | 5 | $0 |
| GARY BOTKIN | DIRECTOR | 1 | $0 |
| DON JONES | DIRECTOR | 1 | $0 |
| CLARENCE HEINER | DIRECTOR | 1 | $0 |
| JUDSON WOLFF | DIRECTOR | 1 | $0 |
| CARLOS WEBB | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS WEBB | PRESIDENT | 1 | $0 |
| SUE JONES | TREASURER | 5 | $0 |
| GARY BOTKIN | DIRECTOR | 1 | $0 |
| DON JONES | DIRECTOR | 1 | $0 |
| CLARENCE HEINER | DIRECTOR | 1 | $0 |
| JUDSON WOLFF | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS WEBB | PRESIDENT | 1 | $0 |
| SUE JONES | TREASURER | 5 | $0 |
| GARY BOTKIN | DIRECTOR | 1 | $0 |
| DON JONES | DIRECTOR | 1 | $0 |
| CLARENCE HEINER | DIRECTOR | 1 | $0 |
| JUDSON WOLFF | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 215, FLAT, TX 76526-0215
- In care of
- % SUE JONES
- Signed the 990-EZ
- SUE JONES, TREASURER
- Phone
- (254) 865-5908
- Return prepared by
- BGF&N PC
Mission
PROVIDE WATER SERVICE TO MEMBERS OF AREA OF SERVICE IN LEON JUNCTION, TX.
Program accomplishments
- WATER SERVICE TO MEMBERS OF AREA OF SERVICE IN LEON JUNCTION, TXExpenses $84,657
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-1071187
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $295,261
- Income (IRS master file)
- $89,993
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- May 8, 2015
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $89,993 | $85,597 | $295,261 | XML |
| 990-EZ | December 2024 | $96,841 | $60,090 | $290,708 | XML |
| 990-EZ | December 2023 | $149,779 | $228,581 | $252,886 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 90-1071187).
Questions about LEON JUNCTION WATER SUPPLY CORPORATION
- What is the EIN of LEON JUNCTION WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of LEON JUNCTION WATER SUPPLY CORPORATION is 90-1071187.
- Is LEON JUNCTION WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to LEON JUNCTION WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEON JUNCTION 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 LEON JUNCTION WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEON JUNCTION WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LEON JUNCTION WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LEON JUNCTION WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $89,993, expenses of $85,597 and total assets of $295,261 at year end.
Other nonprofits in FLAT
- FLAT WATER SUPPLY CORPORATION EIN 74-1679412 · last filed 990 for 2025
- ANCIENT FREE & ACCEPTED MASONS OF TEXAS EIN 23-7500103 · last filed 990-N for 2023
All nonprofits in FLAT · Texas · Mutual and membership benefit