Nonprofit · EIN 74-2171841
ELM CREEK WATER SUPPLY CORPORATION
Tax-exempt · MOODY, TX 76557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,568,061 | $1,630,503 | -$62,442 | $4,928,688 | $617,216 | $4,311,472 |
| September 30, 2024 | 990 | $1,429,392 | $1,481,217 | -$51,825 | $4,926,632 | $647,918 | $4,278,714 |
| September 30, 2023 | 990 | $1,413,149 | $1,428,686 | -$15,537 | $4,945,854 | $658,515 | $4,287,339 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,555,681
- Investment income
- $12,380
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $107,861
- Salaries, compensation and benefits (total)
- $120,495
- Professional fundraising fees
- $0
- Accounting fees
- $15,310
- Travel
- $3,413
- Depreciation
- $325,769
- Program services (functional)
- $1,630,503
Balance sheet and other
- Total assets, start of year
- $4,926,632
- Total assets, end of year
- $4,928,688
- Total liabilities, end of year
- $617,216
- Net assets, end of year
- $4,311,472
- Land, buildings and equipment
- $4,157,502
- Gross receipts
- $1,568,061
- Employees
- 2
- Volunteers
- 7
- Year formed
- 1966
- 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 |
|---|---|---|---|
| ALEX GOFF | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| KENNETH HENAGER | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| STEVE HUBBARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| GARY MARTEL | DIRECTOR Trustee or director | 1 | $0 |
| JOSH NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN PETREE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX GOFF | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| KENNETH HENAGER | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| STEVE HUBBARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| GARY MARTEL | DIRECTOR Trustee or director | 1 | $0 |
| JOSH NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN PETREE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX GOFF | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| KENNETH HENAGER | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| STEVE HUBBARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| GARY MARTEL | DIRECTOR Trustee or director | 1 | $0 |
| JOSH NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN PETREE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 538, MOODY, TX 76557-0538
- Principal officer (990 for 2024)
- STEVE HUBBARD, PO BOX 538, MOODY, TX 76557
- Signed the 990
- STEVE HUBBARD, PRESIDENT
- Phone
- (254) 853-3838
- Website
- WWW.ELMCREEKWATER.COM
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
PROVIDE TREATED SURFACE AND WELL WATER TO 1,779 RURAL MEMBERS
Program accomplishments
- PROVIDE TREATED SURFACE AND WELL WATER TO 1,779 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 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
- 74-2171841
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,928,688
- Income (IRS master file)
- $1,568,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,568,061 | $1,630,503 | $4,928,688 | XML |
| 990 | September 2024 | $1,429,392 | $1,481,217 | $4,926,632 | XML |
| 990 | September 2023 | $1,413,149 | $1,428,686 | $4,945,854 | XML |
| 990 | September 2022 | $1,385,179 | $1,357,957 | $4,894,976 | 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 74-2171841).
Questions about ELM CREEK WATER SUPPLY CORPORATION
- What is the EIN of ELM CREEK WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of ELM CREEK WATER SUPPLY CORPORATION is 74-2171841.
- Is ELM CREEK WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
- Are donations to ELM CREEK WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELM CREEK 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 ELM CREEK 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 ELM CREEK 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 ELM CREEK WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 names STEVE HUBBARD.
- Who are the officers and directors of ELM CREEK 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 ELM CREEK WATER SUPPLY CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,568,061, expenses of $1,630,503 and total assets of $4,928,688 at year end.
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