Nonprofit · EIN 74-2225488
HILL COUNTY WATER SUPPLY CORPORATION
Tax-exempt · WHITNEY, TX 76692
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,387,902 | $1,472,000 | -$84,098 | $3,434,744 | $1,490,816 | $1,943,928 |
| December 31, 2024 | 990 | $1,134,011 | $1,418,905 | -$284,894 | $3,432,525 | $1,498,999 | $1,933,526 |
| December 31, 2023 | 990 | $1,183,917 | $1,279,724 | -$95,807 | $3,685,886 | $1,569,466 | $2,116,420 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,370,100
- Investment income
- $17,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $321,090
- Salaries, compensation and benefits (total)
- $424,696
- Professional fundraising fees
- $0
- Legal fees
- $93
- Accounting fees
- $18,900
- Depreciation
- $291,163
Balance sheet and other
- Total assets, start of year
- $3,432,525
- Total assets, end of year
- $3,434,744
- Total liabilities, end of year
- $1,490,816
- Net assets, end of year
- $1,943,928
- Land, buildings and equipment
- $2,144,659
- Net assets without donor restrictions
- $1,943,928
- Gross receipts
- $1,387,902
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1965
- 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 |
|---|---|---|---|
| RONALD ROBERTS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GORDON PICKETT | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD MILLER | SEC-TREASURER Trustee or director, Officer | 2 | $0 |
| MARC MINNIES | DEPUTY SEC-TREAS Trustee or director, Officer | 1 | $0 |
| JOHN KIRBY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL COLLINS | DIRECTOR Trustee or director | 1 | $0 |
| BECKY NEVOIT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD ROBERTS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GORDON PICKETT | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD MILLER | SEC-TREASURER Trustee or director, Officer | 2 | $0 |
| MARC MINNIES | DEPUTY SEC-TREAS Trustee or director, Officer | 1 | $0 |
| MICHAEL COLLINS | DIRECTOR Trustee or director | 1 | $0 |
| BECKY NEVOIT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD ROBERTS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GORDON PICKETT | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD MILLER | SEC-TREASURER Trustee or director, Officer | 2 | $0 |
| MARC MINNIES | DEPUTY SEC-TREAS Trustee or director, Officer | 1 | $0 |
| JIM ALLNUTT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MULLINS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL COLLINS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 575, WHITNEY, TX 76692-0575
- Principal officer (990 for 2025)
- RONALD ROBERTS, PO BOX 184, WHITNEY, TX 76692
- Signed the 990
- RONALD ROBERTS, PRESIDENT
- Phone
- (254) 694-2561
- Return prepared by
- GILLIAM WHARRAM & CO PC
Mission
TO PROVIDE A POTABLE WATER SUPPLY FOR THE MEMBERS IN THE CORPORATION'S RURAL SERVICE AREA IN HILL COUNTY TEXAS.
Program accomplishments
- PROVIDED A POTABLE WATER SUPPLY TO ITS MEMBERS IN RURAL HILL COUNTY.Expenses $1,472,000 · revenue $1,387,902
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
- 74-2225488
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,434,744
- Income (IRS master file)
- $1,387,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,387,902 | $1,472,000 | $3,434,744 | XML |
| 990 | December 2024 | $1,134,011 | $1,418,905 | $3,432,525 | XML |
| 990 | December 2023 | $1,183,917 | $1,279,724 | $3,685,886 | XML |
| 990 | December 2022 | $1,099,932 | $1,191,955 | $3,653,250 | 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 74-2225488).
Questions about HILL COUNTY WATER SUPPLY CORPORATION
- What is the EIN of HILL COUNTY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of HILL COUNTY WATER SUPPLY CORPORATION is 74-2225488.
- Is HILL COUNTY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
- Are donations to HILL COUNTY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HILL COUNTY 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 HILL COUNTY 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 HILL COUNTY 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 HILL COUNTY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names RONALD ROBERTS.
- Who are the officers and directors of HILL COUNTY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HILL COUNTY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,387,902, expenses of $1,472,000 and total assets of $3,434,744 at year end.
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