Nonprofit · EIN 74-1856952
LITTLE ELM VALLEY WATER SUPPLY CORPORATION
Tax-exempt · CAMERON, TX 76520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,069,954 | $755,247 | $314,707 | $1,984,975 | $158,293 | $1,826,682 |
| September 30, 2024 | 990 | $794,200 | $758,554 | $35,646 | $1,506,333 | $243,883 | $1,262,450 |
| September 30, 2023 | 990 | $740,654 | $733,750 | $6,904 | $1,329,746 | $156,992 | $1,172,754 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,006,392
- Investment income
- $13,562
- Other revenue
- $50,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,025
- Accounting fees
- $7,550
- Travel
- $586
- Depreciation
- $78,082
- Program services (functional)
- $755,247
Balance sheet and other
- Total assets, start of year
- $1,506,333
- Total assets, end of year
- $1,984,975
- Total liabilities, end of year
- $158,293
- Net assets, end of year
- $1,826,682
- Land, buildings and equipment
- $1,014,615
- Gross receipts
- $1,069,954
- Employees
- 0
- Year formed
- 1968
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYANT BULLS | DIRECTOR Trustee or director | 1 | $0 |
| STACY EIXMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CATHERINE HUSSEY | DIRECTOR Trustee or director | 1 | $0 |
| GARLAND KRUEGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CINDY MCCLAIN MATL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA SIMECEK | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SODEK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYANT BULLS | DIRECTOR Trustee or director | 1 | $0 |
| STACY EIXMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CATHERINE HUSSEY | DIRECTOR Trustee or director | 1 | $0 |
| GARLAND KRUEGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CINDY MCCLAIN MATL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA SIMECEK | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SODEK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYANT BULLS | DIRECTOR Trustee or director | 1 | $0 |
| STACY EIXMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CATHERINE HUSSEY | DIRECTOR Trustee or director | 1 | $0 |
| GARLAND KRUEGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CINDY MCCLAIN MATL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA SIMECEK | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SODEK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 462 W FM 485, CAMERON, TX 76520-4649
- Principal officer (990 for 2024)
- CINDY MCCLAIN MATL
- Signed the 990
- CINDY MCCLAIN MATL, PRESIDENT
- Phone
- (254) 697-4016
- Website
- WWW.LITTLEELMVALLEYWSC.COM
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
PROVIDE A POTABLE WATER UTILITY SERVICE TO ABOUT 713 MEMBERS.
Program accomplishments
- TO PROVIDE TREATED LAKE WATER TO ABOUT 713 RURAL MEMBERS.Expenses $755,247 · revenue $1,006,392
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-1856952
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,984,975
- Income (IRS master file)
- $1,069,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,069,954 | $755,247 | $1,984,975 | XML |
| 990 | September 2024 | $794,200 | $758,554 | $1,506,333 | XML |
| 990 | September 2023 | $740,654 | $733,750 | $1,329,746 | XML |
| 990 | September 2022 | $723,577 | $627,293 | $1,347,958 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 74-1856952).
Questions about LITTLE ELM VALLEY WATER SUPPLY CORPORATION
- What is the EIN of LITTLE ELM VALLEY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of LITTLE ELM VALLEY WATER SUPPLY CORPORATION is 74-1856952.
- Is LITTLE ELM VALLEY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Are donations to LITTLE ELM VALLEY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE ELM VALLEY 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 LITTLE ELM VALLEY WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE ELM VALLEY WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LITTLE ELM VALLEY WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 names CINDY MCCLAIN MATL.
- Who are the officers and directors of LITTLE ELM VALLEY WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITTLE ELM VALLEY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,069,954, expenses of $755,247 and total assets of $1,984,975 at year end.
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