Nonprofit · EIN 23-7162843
BETHEL-ASH WATER SUPPLY CORPORATION
Tax-exempt · ATHENS, TX 75751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,969,148 | $1,442,005 | $527,143 | $8,215,838 | $9,584 | $8,206,254 |
| December 31, 2024 | 990 | $2,045,916 | $1,511,338 | $534,578 | $7,685,471 | $9,260 | $7,676,211 |
| December 31, 2023 | 990 | $1,705,903 | $1,228,979 | $476,924 | $7,147,292 | $8,509 | $7,138,783 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,759,775
- Investment income
- $89,623
- Other revenue
- $119,750
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $422,838
- Salaries, compensation and benefits (total)
- $499,326
- Professional fundraising fees
- $0
- Legal fees
- $6,780
- Accounting fees
- $2,900
- Travel
- $5,669
- Depreciation
- $292,647
- Program services (functional)
- $1,442,005
Balance sheet and other
- Total assets, start of year
- $7,685,471
- Total assets, end of year
- $8,215,838
- Total liabilities, end of year
- $9,584
- Net assets, end of year
- $8,206,254
- Land, buildings and equipment
- $4,952,339
- Gross receipts
- $1,969,148
- Employees
- 10
- Year formed
- 1967
- 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 |
|---|---|---|---|
| TERRY BROWN | PRESIDENT Trustee or director, Officer | – | $0 |
| DANIEL DUNHAM | DIRECTOR Trustee or director | – | $0 |
| GARY GARNER | DIRECTOR Trustee or director | – | $0 |
| JEFF GODWIN | DIRECTOR Trustee or director | – | $0 |
| MICHAEL MORRISON | SEC/TREASURE Trustee or director, Officer | – | $0 |
| CORY NOLAND | DIRECTOR Trustee or director | – | $0 |
| ADAM PIPER | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY BROWN | PRESIDENT Trustee or director, Officer | – | $0 |
| DANIEL DUNHAM | DIRECTOR Trustee or director | – | $0 |
| GARY GARNER | SEC/TREASURE Trustee or director, Officer | – | $0 |
| TONY MCLEMORE | DIRECTOR Trustee or director | – | $0 |
| MICHAEL MORRISON | DIRECTOR Trustee or director | – | $0 |
| CORY NOLAND | DIRECTOR Trustee or director | – | $0 |
| ADAM PIPER | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY BROWN | DIRECTOR Trustee or director | – | $0 |
| GARY GARNER | SEC/TREASURE Trustee or director, Officer | – | $0 |
| MARK HANNAN | PRESIDENT Trustee or director, Officer | – | $0 |
| TONY MCLEMORE | DIRECTOR Trustee or director | – | $0 |
| MICHAEL MORRISON | DIRECTOR Trustee or director | – | $0 |
| CORY NOLAND | DIRECTOR Trustee or director | – | $0 |
| ADAM PIPER | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1385, ATHENS, TX 75751-1385
- Principal officer (990 for 2025)
- TERRY BROWN, 5926 HIGH POINT CT, ATHENS, TX 75752
- Signed the 990
- TERRY BROWN, PRESIDENT
- Phone
- (903) 675-8466
- Website
- WWW.BETHELASHWATER.COM
- Return prepared by
- HOLDREDGE SHADDOX & HABIBELAHIAN LLP
Mission
RURAL WATER UTILITY SALES
Program accomplishments
- RURAL WATER UTILITY SALESExpenses $1,442,005 · revenue $1,759,775
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 on file |
IRS record
- EIN
- 23-7162843
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,215,838
- Income (IRS master file)
- $1,969,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,969,148 | $1,442,005 | $8,215,838 | XML |
| 990 | December 2024 | $2,045,916 | $1,511,338 | $7,685,471 | XML |
| 990 | December 2023 | $1,705,903 | $1,228,979 | $7,147,292 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 23-7162843).
Questions about BETHEL-ASH WATER SUPPLY CORPORATION
- What is the EIN of BETHEL-ASH WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of BETHEL-ASH WATER SUPPLY CORPORATION is 23-7162843.
- Is BETHEL-ASH WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
- Are donations to BETHEL-ASH WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BETHEL-ASH 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 BETHEL-ASH 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 BETHEL-ASH 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 BETHEL-ASH WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names TERRY BROWN.
- Who are the officers and directors of BETHEL-ASH 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 BETHEL-ASH WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,969,148, expenses of $1,442,005 and total assets of $8,215,838 at year end.
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