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Nonprofit · EIN 75-1286879

U & F WATER SUPPLY CORPORATION

Tax-exempt · SNYDER, TX 79549

Financials

$360K$334K2023$380K$341K2024
Revenue Expenses · by fiscal year end
Financials of U & F WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$380,145$341,240$38,905$1,366,493$1,015,264$351,229
December 31, 2023990$359,845$334,303$25,542$1,349,303$1,042,019$307,284
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$5,168
Net income from sales of inventory
$373,727
Other revenue
$374,977

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$88,880
Salaries, compensation and benefits (total)
$95,808
Professional fundraising fees
$0
Accounting fees
$6,790
Depreciation
$55,518
Program services (functional)
$341,240

Balance sheet and other

Total assets, start of year
$1,349,303
Total assets, end of year
$1,366,493
Total liabilities, end of year
$1,015,264
Net assets, end of year
$351,229
Land, buildings and equipment
$921,052
Net assets without donor restrictions
$164,249
Net assets with donor restrictions
$186,980
Gross receipts
$380,145
Employees
0

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
JOHNNY MARTINEZDirector
Trustee or director
0$0
ANTHONY PACEDirector
Trustee or director
0$0
DOUG SCOTTSecretary
Officer
0$0
CHARLES DARLINVice President
Officer
0$0
JASON BONDPresident
Officer
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JOHNNY MARTINEZDirector
Trustee or director
0$0
ANTHONY PACEDirector
Trustee or director
0$0
DOUG SCOTTSecretary
Officer
0$0
CHARLES DARLINVice President
Officer
0$0
JASON BONDPresident
Officer
0$0

Address and contacts

Address (IRS master file)
720 ARMADILLO LN, SNYDER, TX 79549-0362
Principal officer (990 for 2024)
JASON BOND, 720 ARMADILLO LN, SNYDER, TX 795490362
Signed the 990
SHARON MEADOR, Manager/Operator
Phone
(325) 573-2733
Return prepared by
Stephens Stephens & Telchik PC

Mission

PROVIDING WATER SERVICE TO RURAL COMMUNITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • WATER SALES TO RURAL COMMUNITIES.
    Expenses $341,240 · revenue $380,146

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
75-1286879
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,366,493
Income (IRS master file)
$380,145

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$380,145$341,240$1,366,493XML
990December 2023$359,845$334,303$1,349,303XML
990December 2022–––IRS
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 75-1286879).

Questions about U & F WATER SUPPLY CORPORATION

What is the EIN of U & F WATER SUPPLY CORPORATION?
The employer identification number (EIN) of U & F WATER SUPPLY CORPORATION is 75-1286879.
Is U & F WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
Are donations to U & F WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does U & F 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 U & F 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 U & F 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 U & F WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names JASON BOND.
Who are the officers and directors of U & F WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does U & F WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $380,145, expenses of $341,240 and total assets of $1,366,493 at year end.

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