Nonprofit · EIN 74-1877790
KEMPNER WATER SUPPLY CORPORATION
Tax-exempt · KEMPNER, TX 76539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $11,815,919 | $10,571,609 | $1,244,310 | $47,842,733 | $33,358,483 | $14,484,250 |
| September 30, 2024 | 990 | $11,271,988 | $10,033,666 | $1,238,322 | $47,846,897 | $34,598,904 | $13,247,993 |
| September 30, 2023 | 990 | $11,161,244 | $9,109,890 | $2,051,354 | $47,819,178 | $35,820,407 | $11,998,771 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,050,310
- Investment income
- $742,586
- Net gain from sales of assets
- $8,410
- Other revenue
- $23,023
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,417
- Other salaries and wages
- $1,532,165
- Salaries, compensation and benefits (total)
- $1,864,767
- Professional fundraising fees
- $0
- Legal fees
- $21,319
- Accounting fees
- $21,295
- Occupancy
- $836,044
- Travel
- $12,753
- Depreciation
- $2,375,527
- Program services (functional)
- $9,076,800
- Management and general (functional)
- $1,494,809
Balance sheet and other
- Total assets, start of year
- $47,846,897
- Total assets, end of year
- $47,842,733
- Total liabilities, end of year
- $33,358,483
- Net assets, end of year
- $14,484,250
- Land, buildings and equipment
- $35,369,436
- Publicly traded securities
- $3,752,279
- Net assets without donor restrictions
- $14,484,250
- Gross receipts
- $11,815,919
- Employees
- 27
- Year formed
- 1973
- 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 |
|---|---|---|---|
| Bruce Sorenson | General Manager Officer | 40 | $124,417 |
| Richard Dominowski | Director Trustee or director | 2 | $0 |
| Kenneth Spoon | Director Trustee or director | 2 | $0 |
| Daniel Christy | Treasurer Trustee or director, Officer | 2 | $0 |
| Kara Bathurst | President Trustee or director | 2 | $0 |
| Stella Clements | Director Trustee or director | 2 | $0 |
| Samuel Kier | Vice President Trustee or director | 2 | $0 |
| Brandon Butts | Director Trustee or director | 2 | $0 |
| Billy Malady | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Sorenson | General Manager Officer | 40 | $103,753 |
| John Daugherty | Director Trustee or director | 2 | $0 |
| Paul Williams | Director Trustee or director | 2 | $0 |
| Kenneth Spoon | Director Trustee or director | 2 | $0 |
| Daniel Christy | Treasurer Trustee or director | 2 | $0 |
| Kara Bathurst | Director Trustee or director | 2 | $0 |
| Stella Clements | Director Trustee or director | 2 | $0 |
| Samuel Kier | Vice President Trustee or director | 2 | $0 |
| Brandon Butts | Director Trustee or director | 2 | $0 |
| Billy Malady | President Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Daugherty | Director Trustee or director | 2 | $0 |
| Paul Williams | Director Trustee or director | 2 | $0 |
| George McClintock | Treasurer Trustee or director, Officer | 2 | $0 |
| Daniel Christy | Director Trustee or director | 2 | $0 |
| Richard Dominowski | Director Trustee or director | 2 | $0 |
| Dennis Kliza | President Trustee or director, Officer | 2 | $0 |
| Samuel Kier | Director Trustee or director | 2 | $0 |
| Wende Hammond | Vice President Trustee or director, Officer | 2 | $0 |
| Billy Malady | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 103, KEMPNER, TX 76539-0103
- Signed the 990
- Kara Bathurst, President
- Phone
- (512) 932-3701
- Website
- www.kempnerwsc.com
- Return prepared by
- Shawnee Miller CPA PC
Mission
Kempner Water Supply Corporation's purpose is to provide water to its members.
Program accomplishments
- Kempner Water Supply Corporation's purpose is to provide water to its members.Expenses $9,076,800 · revenue $11,050,310
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
- 74-1877790
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $47,842,733
- Income (IRS master file)
- $11,815,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $11,815,919 | $10,571,609 | $47,842,733 | XML |
| 990 | September 2024 | $11,271,988 | $10,033,666 | $47,846,897 | XML |
| 990 | September 2023 | $11,161,244 | $9,109,890 | $47,819,178 | XML |
| 990 | September 2022 | $10,456,487 | $8,522,992 | $46,955,642 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 74-1877790).
Questions about KEMPNER WATER SUPPLY CORPORATION
- What is the EIN of KEMPNER WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of KEMPNER WATER SUPPLY CORPORATION is 74-1877790.
- Is KEMPNER WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1976.
- Are donations to KEMPNER WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KEMPNER 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 KEMPNER 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 KEMPNER 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 are the officers and directors of KEMPNER WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $124,417 (Bruce Sorenson, General Manager).
- How much revenue does KEMPNER WATER SUPPLY CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $11,815,919, expenses of $10,571,609 and total assets of $47,842,733 at year end.
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