Nonprofit · EIN 74-1656951
MINERVA WATER SUPPLY CORPORATION
Tax-exempt (reinstated) · ROCKDALE, TX 76567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $86,538 | $97,916 | -$11,378 | $353,486 | $176,820 | $176,666 |
| December 31, 2024 | 990-EZ | $95,190 | $104,462 | -$9,272 | $362,724 | $181,813 | $180,911 |
| December 31, 2023 | 990-EZ | $85,972 | $81,053 | $4,919 | $376,021 | $186,600 | $189,421 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $84,335
- Investment income
- $2,203
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $8,875
- Professional fees and payments to contractors
- $30,218
- Occupancy
- $27,941
- Printing, publications and postage
- $6,973
- Other expenses
- $23,909
Balance sheet and other
- Total assets, start of year
- $362,724
- Total assets, end of year
- $353,486
- Total liabilities, end of year
- $176,820
- Net assets, end of year
- $176,666
- Cash, savings and investments
- $113,240
- Land and buildings
- $240,246
- Gross receipts
- $86,538
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 |
|---|---|---|---|
| Douglas Nadeau | President | 1 | $0 |
| Peter Kessler | Vice President | 1 | $0 |
| David Junek | Secretary/Treasurer | 1 | $0 |
| Danny Masur | Director | 1 | $0 |
| Carolyn Vinton | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Nadeau | President | 1 | $0 |
| Peter Kessler | Vice President | 1 | $0 |
| David Junek | Secretary/Treasurer | 1 | $0 |
| Danny Masur | Director | 1 | $0 |
| Carolyn Vinton | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Nadeau | President | 1 | $0 |
| Kaeley Darby | Vice President | 1 | $0 |
| Marilyn Weller | Secretary/Treasurer | 1 | $0 |
| Danny Masur | Director | 1 | $0 |
| Peter Kessler | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 466 CEDAR GROVE RD, ROCKDALE, TX 76567-4227
- Signed the 990-EZ
- Douglas Nadeau, President
- Phone
- (512) 751-5813
- Return prepared by
- ALTON D THIELE PC
Mission
Provide treated surface water to about 100 rural members
Program accomplishments
- Provide treated surface water to about 100 rural members
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
- 74-1656951
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $353,486
- Income (IRS master file)
- $86,538
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective November 15, 2011
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 | $86,538 | $97,916 | $353,486 | XML |
| 990-EZ | December 2024 | $95,190 | $104,462 | $362,724 | IRS |
| 990-EZ | December 2023 | $85,972 | $81,053 | $376,021 | 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 74-1656951).
Questions about MINERVA WATER SUPPLY CORPORATION
- What is the EIN of MINERVA WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of MINERVA WATER SUPPLY CORPORATION is 74-1656951.
- Is MINERVA WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective November 15, 2011.
- Are donations to MINERVA WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MINERVA 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 MINERVA 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 MINERVA 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 MINERVA WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MINERVA WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $86,538, expenses of $97,916 and total assets of $353,486 at year end.
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All nonprofits in ROCKDALE · Texas · Mutual and membership benefit