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Nonprofit · EIN 74-1592650

M S WATER SUPPLY CORP

Tax-exempt · RIESEL, TX 76682

Financials

$247K$260K2023$397K$247K2024$500K$259K2025
Revenue Expenses · by fiscal year end
Financials of M S WATER SUPPLY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$500,173$258,525$241,648$1,154,097$0$1,154,097
December 31, 2024990$397,095$246,700$150,395$1,125,462$213,013$912,449
December 31, 2023990$247,111$259,804-$12,693$1,112,054$350,000$762,054
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$213,768
of which government grants
$213,768
Program service revenue
$276,858
Investment income
$9,547
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,900
Depreciation
$54,658
Program services (functional)
$258,525

Balance sheet and other

Total assets, start of year
$1,125,462
Total assets, end of year
$1,154,097
Total liabilities, end of year
$0
Net assets, end of year
$1,154,097
Land, buildings and equipment
$570,003
Net assets without donor restrictions
$1,154,097
Gross receipts
$500,173
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JIMMY CARPENTERVICE PRESIDE
Trustee or director, Officer
–$0
RONNIE DOWDLEPRESIDENT
Trustee or director, Officer
–$0
RON ODENDIRECTOR
Trustee or director
–$0
LOREEN PULLEYDIRECTOR
Trustee or director
–$0
CHELSEA KEMPSECRETARY
Officer
–$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JIMMY CARPENTERVICE PRESIDE
Trustee or director, Officer
–$0
RONNIE DOWDLEPRESIDENT
Trustee or director, Officer
–$0
RON ODENDIRECTOR
Trustee or director
–$0
LOREEN PULLEYDIRECTOR
Trustee or director
–$0
CHELSEA KEMPSECRETARY
Officer
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JIMMY CARPENTERVICE PRESIDE
Trustee or director, Officer
–$0
RONNIE DOWDLEPRESIDENT
Trustee or director, Officer
–$0
RON ODENDIRECTOR
Trustee or director
–$0
LOREEN PULLEYDIRECTOR
Trustee or director
–$0
CHELSEA KEMPSECRETARY
Officer
–$0

Address and contacts

Address (IRS master file)
12910 E HIGHWAY 6, RIESEL, TX 76682-3328
Principal officer (990 for 2025)
CHELSEA KEMP, 12910 E HIGHWAY 6, RIESEL, TX 76682
Signed the 990
CHELSEA KEMP, SECRETARY
Return prepared by
MARY L NEEDLER PC

Mission

THE ORGANIZATION PROVIDES WATER SERVICES FOR RURAL CUSTOMERS

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES WATER SERVICES FOR RURAL CUSTOMERS
    Expenses $258,525 · revenue $276,858

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1592650
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,154,097
Income (IRS master file)
$500,173

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$500,173$258,525$1,154,097XML
990December 2024$397,095$246,700$1,125,462XML
990December 2023$247,111$259,804$1,112,054XML
990December 2022$205,378$200,876$774,747IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 74-1592650).

Questions about M S WATER SUPPLY CORP

What is the EIN of M S WATER SUPPLY CORP?
The employer identification number (EIN) of M S WATER SUPPLY CORP is 74-1592650.
Is M S WATER SUPPLY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
Are donations to M S WATER SUPPLY CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does M S WATER SUPPLY CORP 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 M S WATER SUPPLY CORP 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 M S WATER SUPPLY CORP 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 M S WATER SUPPLY CORP?
The 990 for the year ended December 31, 2025 names CHELSEA KEMP.
Who are the officers and directors of M S WATER SUPPLY CORP?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does M S WATER SUPPLY CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $500,173, expenses of $258,525 and total assets of $1,154,097 at year end.

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