Nonprofit · EIN 93-3793385
SOUTH PLAINS WATER SUPPLY CORPORATION
Tax-exempt · LUBBOCK, TX 79424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $528,400 | $565,667 | -$37,267 | $392,876 | $690,485 | -$297,609 |
| December 31, 2024 | 990 | $306,599 | $566,941 | -$260,342 | $244,042 | $504,384 | -$260,342 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $528,400
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $618
Balance sheet and other
- Total assets, start of year
- $244,042
- Total assets, end of year
- $392,876
- Total liabilities, end of year
- $690,485
- Net assets, end of year
- -$297,609
- Land, buildings and equipment
- $57,151
- Gross receipts
- $528,400
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY BREWER | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| RANDY PEBSWORTH | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| DEBORAH HUNT | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| SHERYL PRIME | DIRECTOR Trustee or director | 0.25 | $0 |
| PEGGY JONES | DIRECTOR Trustee or director | 0.25 | $0 |
| STEPHEN WIGGINS | DIRECTOR Trustee or director | 0.25 | $0 |
| LANITA MCCAULEY BATES | MANAGING DIRECTOR Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY BREWER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY PEBSWORTH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DEBORAH HUNT | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| SHERYL PRIME | DIRECTOR Trustee or director | 0.5 | $0 |
| PEGGY JONES | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHEN WIGGINS | DIRECTOR Trustee or director | 1 | $0 |
| LANITA MCCAULEY BATES | MANAGING DIRECTOR Officer | 3.8 | $0 |
Address and contacts
- Address (IRS master file)
- 7717 MILWAUKEE AVE SUITE E 409, LUBBOCK, TX 79424-0685
- Mailing address (990-N for 2023)
- 7717 MILWAUKEE AVE E409, LUBBOCK TX 79424
- Principal officer (990 for 2025)
- STANLEY BREWER
- Principal officer (990-N for 2023)
- STANLEY BREWER, 7717 MILWAUKEE AVE STE E409, LUBBOCK TX 79424
- Signed the 990
- STANLEY BREWER, PRESIDENT
- Phone
- (866) 314-7797
- Website
- SOUTHPLAINSWATER.COM
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
NONE
Program accomplishments
- SALE OF WATER TO MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 285 ACTIVE SERVICES AT YEAR END.
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3793385
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $392,876
- Income (IRS master file)
- $528,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $528,400 | $565,667 | $392,876 | IRS |
| 990 | December 2024 | $306,599 | $566,941 | $244,042 | XML |
| 990-N for 2023 Officer: STANLEY BREWER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-3793385).
Questions about SOUTH PLAINS WATER SUPPLY CORPORATION
- What is the EIN of SOUTH PLAINS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SOUTH PLAINS WATER SUPPLY CORPORATION is 93-3793385.
- Is SOUTH PLAINS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2025.
- Are donations to SOUTH PLAINS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH PLAINS 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 PLAINS 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 SOUTH PLAINS WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTH PLAINS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names STANLEY BREWER.
- Who are the officers and directors of SOUTH PLAINS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTH PLAINS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $528,400, expenses of $565,667 and total assets of $392,876 at year end.
Other nonprofits in LUBBOCK
- TEXAS SOUTH PLAINS HONOR FLIGHT EIN 46-3419332 · last filed 990 for 2024
- EPSILON EPSILON CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION INC EIN 23-7062202 · last filed 990 for 2026
- TEXAS WATER UTILITIES ASSOCIATION EIN 74-2769794 · last filed 990 for 2025
- WEST TEXAS FOOTBALL CLASSIC INC EIN 43-2079185 · last filed 990-EZ for 2025
- TACP ASSOCIATION EIN 31-1808936 · last filed 990 for 2025
- MSA UNITY EIN 88-1256031 · last filed 990-PF for 2025
- UNITED CARE WORKERS ORGANIZATION OF AMERICA EIN 99-4949048 · last filed 990-N for 2025
- GOLDIES GARDEN EIN 86-3442056 · last filed 990-N for 2025
All nonprofits in LUBBOCK · Texas · Public and societal benefit