Nonprofit · EIN 74-1884619
NORTH MILAM WATER SUPPLY CORP
Tax-exempt · CAMERON, TX 76520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $672,437 | $794,189 | -$121,752 | $4,399,532 | $1,650,719 | $2,748,813 |
| December 31, 2024 | 990 | $637,698 | $751,053 | -$113,355 | $4,563,620 | $1,696,055 | $2,867,565 |
| December 31, 2023 | 990 | $609,187 | $675,376 | -$66,189 | $4,675,811 | $1,697,125 | $2,978,686 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $631,732
- Investment income
- $35,683
- Other revenue
- $5,022
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,050
- Depreciation
- $232,465
- Program services (functional)
- $794,189
Balance sheet and other
- Total assets, start of year
- $4,563,620
- Total assets, end of year
- $4,399,532
- Total liabilities, end of year
- $1,650,719
- Net assets, end of year
- $2,748,813
- Land, buildings and equipment
- $3,038,126
- Gross receipts
- $672,437
- Employees
- 0
- Year formed
- 1964
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARROLL W BOECKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BILL HARRIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE LOCKLEAR | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MAREK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY REINDERS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ACOSTA | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARROLL W BOECKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MIKE LOCKLEAR | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MAREK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY REINDERS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ACOSTA | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARROLL W BOECKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MIKE LOCKLEAR | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MAREK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY REINDERS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150, CAMERON, TX 76520-0150
- Principal officer (990 for 2025)
- MICHAEL MAREK, PO BOX 965, CAMERON, TX 76520
- Signed the 990
- MICHAEL MAREK, PRESIDENT
- Phone
- (254) 697-3393
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
TO PROVIDE TREATED WELL WATER TO ABOUT 641 RURAL MEMBERS.
Program accomplishments
- TO PROVIDE POTABLE WATER TO ABOUT 641 RURAL MEMBERS.
- TO PROVIDE POTABLE WATER TO ABOUT 641 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 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
- 74-1884619
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,399,532
- Income (IRS master file)
- $672,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $672,437 | $794,189 | $4,399,532 | XML |
| 990 | December 2024 | $637,698 | $751,053 | $4,563,620 | XML |
| 990 | December 2023 | $609,187 | $675,376 | $4,675,811 | XML |
| 990 | December 2022 | $623,585 | $684,836 | $4,485,397 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-1884619).
Questions about NORTH MILAM WATER SUPPLY CORP
- What is the EIN of NORTH MILAM WATER SUPPLY CORP?
- The employer identification number (EIN) of NORTH MILAM WATER SUPPLY CORP is 74-1884619.
- Is NORTH MILAM WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Are donations to NORTH MILAM WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH MILAM 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 NORTH MILAM 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 NORTH MILAM 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 NORTH MILAM WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 names MICHAEL MAREK.
- Who are the officers and directors of NORTH MILAM 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 NORTH MILAM WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $672,437, expenses of $794,189 and total assets of $4,399,532 at year end.
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- CAMERON COUNTRY CLUB INC EIN 74-1706691 · last filed 990 for 2025
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