Nonprofit · EIN 74-1778769
TWIN CREEK WATER SUPPLY CORP
Tax-exempt · NEW BADEN, TX 77870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $727,946 | $711,073 | $16,873 | $2,293,288 | $985,869 | $1,307,419 |
| December 31, 2023 | 990 (amended) | $840,699 | $694,038 | $146,661 | $2,305,380 | $935,039 | $1,370,341 |
| December 31, 2022 | 990 (amended) | $609,453 | $619,189 | -$9,736 | $2,172,862 | $954,132 | $1,218,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $32,670
- Royalties
- $54
- Net income from sales of inventory
- $695,222
- Other revenue
- $695,276
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $319,658
- Salaries, compensation and benefits (total)
- $353,438
- Professional fundraising fees
- $0
- Accounting fees
- $17,013
- Occupancy
- $18,321
- Depreciation
- $123,033
- Program services (functional)
- $711,073
Balance sheet and other
- Total assets, start of year
- $2,166,091
- Total assets, end of year
- $2,293,288
- Total liabilities, end of year
- $985,869
- Net assets, end of year
- $1,307,419
- Land, buildings and equipment
- $1,754,480
- Net assets without donor restrictions
- $1,307,419
- Gross receipts
- $839,587
- Employees
- 8
- Year formed
- 1969
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN BROWN | Director Trustee or director | 2 | $0 |
| MARILYN TEARS | Director Trustee or director | 1 | $0 |
| JOHN EDMONDSON | President Trustee or director | 1 | $0 |
| JOHN PEDIGO | Vice President Officer | 1 | $0 |
| JIM CALLAWAY | Secretary/TREAS Officer | 10 | $0 |
| DAN POOLE | Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN POOLE | Director Trustee or director | 2 | $0 |
| BRYAN BROWN | Director Trustee or director | 1 | $0 |
| MARILYN TEARS | Director Trustee or director | 1 | $0 |
| JOHN PEDIGO | Vice President Officer | 1 | $0 |
| JIM CALLAWAY | Secretary/TREAS Officer | 10 | $0 |
| JOHN EDMONDSON | President Officer | 4 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BYRON BATY | Director Trustee or director | 1 | $0 |
| DAN POOLE | Director Trustee or director | 2 | $0 |
| BRYAN BROWN | Director Trustee or director | 1 | $0 |
| MARILYN TEARS | Director Trustee or director | 1 | $0 |
| JOHN PEDIGO | Vice President Officer | 1 | $0 |
| JIM CALLAWAY | Secretary/TREAS Officer | 10 | $0 |
| JOHN EDMONDSON | President & CEO Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, NEW BADEN, TX 77870-0088
- Signed the 990
- Jim Callaway, Secretary/Treas
- Phone
- (979) 828-5385
- Return prepared by
- Kay Perrone & Associates PC
Mission
TO PROVIDE A WATER SUPPLY FOR GENERAL FARM AND INDIVIDUAL USE TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF NEW BADEN, TX AND THE SURROUNDING RURAL AREAS
Program accomplishments
- TOO TO PROVIDE A WATER SUPPLY FOR GENERAL FARM AND INDIVIDUAL USE TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF NEW BADEN, TX AND THE SURROUNDING RURAL AREASExpenses $711,073 · revenue $806,863
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 | Not 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
- 74-1778769
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K200)
- Assets (IRS master file)
- $2,293,288
- Income (IRS master file)
- $839,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $727,946 | $711,073 | $2,293,288 | XML |
| 990 | December 2023 | $840,699 | $694,038 | $2,305,380 | XML |
| 990 | December 2022 | $609,453 | $619,189 | $2,172,862 | XML |
| 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 74-1778769).
Questions about TWIN CREEK WATER SUPPLY CORP
- What is the EIN of TWIN CREEK WATER SUPPLY CORP?
- The employer identification number (EIN) of TWIN CREEK WATER SUPPLY CORP is 74-1778769.
- Is TWIN CREEK WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2003.
- Are donations to TWIN CREEK WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TWIN CREEK 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 TWIN CREEK WATER SUPPLY CORP 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 TWIN CREEK WATER SUPPLY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of TWIN CREEK WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does TWIN CREEK WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $727,946, expenses of $711,073 and total assets of $2,293,288 at year end.
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All nonprofits in NEW BADEN · Texas · Food, agriculture and nutrition