Nonprofit · EIN 74-2039597
CENTRAL TEXAS WATER SUPPLY CORPORATION
Tax-exempt · HARKER HTS, TX 76548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,532,067 | $7,499,427 | $1,032,640 | $31,590,166 | $16,007,542 | $15,582,624 |
| December 31, 2024 | 990 | $7,636,999 | $7,493,561 | $143,438 | $31,035,946 | $16,588,504 | $14,447,442 |
| December 31, 2023 | 990 | $7,457,998 | $6,342,326 | $1,115,672 | $31,660,739 | $17,356,735 | $14,304,004 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,428,149
- Investment income
- $103,918
- Net gain from sales of assets
- $6,250
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,036,218
- Salaries, compensation and benefits (total)
- $1,283,405
- Professional fundraising fees
- $0
- Legal fees
- $4,007
- Accounting fees
- $68,643
- Depreciation
- $1,526,205
- Program services (functional)
- $7,499,427
Balance sheet and other
- Total assets, start of year
- $31,035,946
- Total assets, end of year
- $31,590,166
- Total liabilities, end of year
- $16,007,542
- Net assets, end of year
- $15,582,624
- Land, buildings and equipment
- $27,406,284
- Gross receipts
- $8,532,067
- Employees
- 23
- Volunteers
- 21
- Year formed
- 1977
- 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 |
|---|---|---|---|
| DON BRANDON | DIRECTOR Trustee or director | 1 | $0 |
| ELLISON BURNS | DIRECTOR Trustee or director | 1 | $0 |
| BILL COLLIER | DIRECTOR Trustee or director | 1 | $0 |
| ERIN CORBELL | DIRECTOR Trustee or director | 1 | $0 |
| BILLY CURB | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| STEVEN ERVIN | DIRECTOR Trustee or director | 1 | $0 |
| LARRY FREI | DIRECTOR Trustee or director | 1 | $0 |
| MARVIN GREEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AJ HILL | DIRECTOR Trustee or director | 1 | $0 |
| CARROLL HUBER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT JEKEL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CHRIS MARRS | DIRECTOR Trustee or director | 1 | $0 |
| CINDY MATL | DIRECTOR Trustee or director | 1 | $0 |
| RJ MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| DAN POSEY | DIRECTOR Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RINN | DIRECTOR Trustee or director | 1 | $0 |
| FREDDY ROBLES | DIRECTOR Trustee or director | 1 | $0 |
| BILLY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE SORENSON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN VALENTA | DIRECTOR Trustee or director | 1 | $0 |
| RUDY WATKINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON BRANDON | DIRECTOR Trustee or director | 1 | $0 |
| ELLISON BURNS | DIRECTOR Trustee or director | 1 | $0 |
| BILL COLLIER | DIRECTOR Trustee or director | 1 | $0 |
| BILLY CURB | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS DAUGHERTY | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN ERVIN | DIRECTOR Trustee or director | 1 | $0 |
| LARRY FREI | DIRECTOR Trustee or director | 1 | $0 |
| MARVIN GREEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK HARBIN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| AJ HILL | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT HODDE | DIRECTOR Trustee or director | 1 | $0 |
| CARROLL HUBER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT JEKEL | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| GERALDYNE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS MARRS | DIRECTOR Trustee or director | 1 | $0 |
| CINDY MATL | DIRECTOR Trustee or director | 1 | $0 |
| RJ MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| DAN POSEY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RINN | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE SORENSON | DIRECTOR Trustee or director | 1 | $0 |
| FINLEY DEGRAFFENRIED | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLISON BURNS | DIRECTOR Trustee or director | 1 | $0 |
| BILL COLLIER | DIRECTOR Trustee or director | 1 | $0 |
| MAURO CORTEZ | DIRECTOR Trustee or director | 1 | $0 |
| BILLY CURB | DIRECTOR Trustee or director | 1 | $0 |
| STACY ELLIS | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN ERVIN | DIRECTOR Trustee or director | 1 | $0 |
| LARRY FREI | DIRECTOR Trustee or director | 1 | $0 |
| MARVIN GREEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK HARBIN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| AJ HILL | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT HODDE | DIRECTOR Trustee or director | 1 | $0 |
| CARROLL HUBER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT JEKEL | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| GERALDYNE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS MARRS | DIRECTOR Trustee or director | 1 | $0 |
| CINDY MATL | DIRECTOR Trustee or director | 1 | $0 |
| RJ MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| DAN POSEY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RINN | DIRECTOR Trustee or director | 1 | $0 |
| BYRON SINCLAIR | DIRECTOR Trustee or director | 1 | $0 |
| FINLEY DEGRAFFENRIED | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4020 LAKECLIFF DR, HARKER HTS, TX 76548-8607
- Principal officer (990 for 2025)
- MARVIN GREEN, 16483 HWY 53, TEMPLE, TX 76501
- Signed the 990
- MARVIN GREEN, PRESIDENT
- Phone
- (254) 698-2779
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
TO PROVIDE TREATED LAKE WATER TO 21 AREA CITIES AND RURAL WATER SUPPLY CORPORATIONS.
Program accomplishments
- TO PROVIDE TREATED LAKE WATER TO 21 AREA CITIES AND RURAL WATER SUPPLY CORPORATIONS.
- TO PROVIDE TREATED LAKE WATER TO 21 AREA CITIES AND RURAL WATER SUPPLY CORPORATIONS.
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
- 74-2039597
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $31,590,166
- Income (IRS master file)
- $8,532,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,532,067 | $7,499,427 | $31,590,166 | IRS |
| 990 | December 2024 | $7,636,999 | $7,493,561 | $31,035,946 | XML |
| 990 | December 2023 | $7,457,998 | $6,342,326 | $31,660,739 | XML |
| 990 | December 2022 | $6,738,836 | $6,213,634 | $32,130,523 | IRS |
| 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 74-2039597).
Questions about CENTRAL TEXAS WATER SUPPLY CORPORATION
- What is the EIN of CENTRAL TEXAS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of CENTRAL TEXAS WATER SUPPLY CORPORATION is 74-2039597.
- Is CENTRAL TEXAS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1979.
- Are donations to CENTRAL TEXAS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTRAL TEXAS 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 CENTRAL TEXAS 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 CENTRAL TEXAS WATER SUPPLY CORPORATION 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 CENTRAL TEXAS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names MARVIN GREEN.
- Who are the officers and directors of CENTRAL TEXAS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does CENTRAL TEXAS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,532,067, expenses of $7,499,427 and total assets of $31,590,166 at year end.
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