Nonprofit · EIN 74-2281388
CONCORD ROBBINS WATER SUPPLY CORPORATION
Tax-exempt (reinstated) · MARQUEZ, TX 77865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,698,483 | $2,435,794 | $262,689 | $18,738,429 | $7,786,833 | $10,951,596 |
| December 31, 2024 | 990 | $2,510,542 | $2,453,197 | $57,345 | $18,807,997 | $8,119,090 | $10,688,907 |
| December 31, 2023 | 990 | $2,854,446 | $2,158,361 | $696,085 | $18,967,616 | $8,418,639 | $10,548,977 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,389,426
- Investment income
- $254,556
- Net gain from sales of assets
- $125,814
- Other revenue
- $54,501
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $688,707
- Salaries, compensation and benefits (total)
- $863,962
- Professional fundraising fees
- $0
- Legal fees
- $24,058
- Accounting fees
- $11,750
- Occupancy
- $143,716
- Depreciation
- $705,872
- Program services (functional)
- $2,251,253
- Management and general (functional)
- $184,541
Balance sheet and other
- Total assets, start of year
- $18,807,997
- Total assets, end of year
- $18,738,429
- Total liabilities, end of year
- $7,786,833
- Net assets, end of year
- $10,951,596
- Land, buildings and equipment
- $15,634,906
- Net assets without donor restrictions
- $10,951,596
- Gross receipts
- $2,772,669
- Employees
- 13
- Year formed
- 1979
- 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 |
|---|---|---|---|
| ELAINE TREFRY | President Trustee or director, Officer | 5 | $0 |
| BRENDA GREEN | Vice President Trustee or director, Officer | 5 | $0 |
| RICHARD MORRIS | Treasurer Trustee or director, Officer | 5 | $0 |
| RYAN O'NEAL | Director Trustee or director | 1 | $0 |
| LOUIS NEYLAND | Director Trustee or director | 1 | $0 |
| THOMAS HASSOLD | Director Trustee or director | 1 | $0 |
| TERRESSA DOUGET | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE TREFRY | President Trustee or director, Officer | 5 | $0 |
| BRENDA GREEN | Vice President Trustee or director, Officer | 5 | $0 |
| RICHARD MORRIS | Treasurer Trustee or director, Officer | 5 | $0 |
| RYAN O'NEAL | Director Trustee or director | 1 | $0 |
| LOUIS NEYLAND | Director Trustee or director | 1 | $0 |
| THOMAS HASSOLD | Director Trustee or director | 1 | $0 |
| TERRESSA DOUGET | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE TREFRY | PRESIDENT Trustee or director | 10 | $0 |
| BRENDA GREEN | VICE PRESIDENT Trustee or director | 10 | $0 |
| RICK MORRIS | SECRETARY/TREASURER Trustee or director | 10 | $0 |
| RYAN O'NEAL | BOARD MEMBER Trustee or director | 10 | $0 |
| LOUIS NEYLAND | BOARD MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35, MARQUEZ, TX 77865-0035
- Signed the 990
- RICHARD MORRIS, Treasurer
- Phone
- (903) 626-4330
- Website
- www.concordrobbins.com
- Return prepared by
- Shawnee Miller CPA PC
Mission
TO PROVIDE WATER TO RURAL MEMBERS.
Program accomplishments
- TO PROVIDE WATER TO RURAL MEMBERS.Expenses $2,251,253 · revenue $2,389,426
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
- 74-2281388
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $18,738,429
- Income (IRS master file)
- $2,772,669
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,698,483 | $2,435,794 | $18,738,429 | XML |
| 990 | December 2024 | $2,510,542 | $2,453,197 | $18,807,997 | XML |
| 990 | December 2023 | $2,854,446 | $2,158,361 | $18,967,616 | XML |
| 990 | December 2022 | $1,115,115 | $1,023,842 | $7,041,183 | 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 74-2281388).
Questions about CONCORD ROBBINS WATER SUPPLY CORPORATION
- What is the EIN of CONCORD ROBBINS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of CONCORD ROBBINS WATER SUPPLY CORPORATION is 74-2281388.
- Is CONCORD ROBBINS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to CONCORD ROBBINS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CONCORD ROBBINS 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 CONCORD ROBBINS 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 CONCORD ROBBINS 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 are the officers and directors of CONCORD ROBBINS 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 CONCORD ROBBINS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,698,483, expenses of $2,435,794 and total assets of $18,738,429 at year end.
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All nonprofits in MARQUEZ · Texas · Public and societal benefit