Nonprofit · EIN 74-2307088
ROBERTSON COUNTY WATER SUPPLY CORPORATION
Tax-exempt · FRANKLIN, TX 77856
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,757,734 | $1,528,037 | $229,697 | $6,221,979 | $1,762,472 | $4,459,507 |
| December 31, 2024 | 990 | $1,591,760 | $1,628,573 | -$36,813 | $5,725,124 | $1,791,600 | $3,933,524 |
| December 31, 2023 | 990 | $1,863,094 | $1,511,619 | $351,475 | $5,848,896 | $1,878,559 | $3,970,337 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,740,496
- Investment income
- $17,128
- Other revenue
- $110
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,743
- Other salaries and wages
- $448,526
- Salaries, compensation and benefits (total)
- $669,097
- Professional fundraising fees
- $0
- Depreciation
- $298,972
Balance sheet and other
- Total assets, start of year
- $5,725,124
- Total assets, end of year
- $6,221,979
- Total liabilities, end of year
- $1,762,472
- Net assets, end of year
- $4,459,507
- Land, buildings and equipment
- $4,640,280
- Gross receipts
- $1,757,734
- Employees
- 8
- Year formed
- 1972
- 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 |
|---|---|---|---|
| John Elliott | General Manager Officer | 40 | $106,743 |
| Greg Stem | President Trustee or director, Officer | 1 | $0 |
| Jeremy Price | Vice President Trustee or director, Officer | 1 | $0 |
| Russell White | Director Trustee or director | 1 | $0 |
| Gary Conn | Director Trustee or director | 1 | $0 |
| Bill Riley | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Dr Andy Herring | Director Trustee or director | 1 | $0 |
| Jeff Ripley | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Elliott | General Manager Officer | 40 | $99,875 |
| Greg Stem | President Trustee or director, Officer | 1 | $0 |
| Jeremy Price | Vice President Trustee or director, Officer | 1 | $0 |
| Russell White | Director Trustee or director, Officer | 1 | $0 |
| Gary Conn | Director Trustee or director | 1 | $0 |
| Bill Riley | Secretary/Treas Trustee or director | 1 | $0 |
| Dr Andy Herring | Director Trustee or director | 1 | $0 |
| Jeff Ripley | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg Stem | President Trustee or director, Officer | 1 | $0 |
| Jeremy Price | Vice President Trustee or director, Officer | 1 | $0 |
| Robert White | Sec/Treas Trustee or director, Officer | 1 | $0 |
| Gary Conn | Director Trustee or director | 1 | $0 |
| Bill Riley | Director Trustee or director | 1 | $0 |
| Dr Andy Herring | Director Trustee or director | 1 | $0 |
| Jeff Ripley | Director Trustee or director | 1 | $0 |
| John Elliott | General Manager Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 875, FRANKLIN, TX 77856-0875
- Signed the 990
- John Elliott, General Manager
- Phone
- (979) 828-4721
- Website
- rcwsc.com
- Return prepared by
- Thompson Derrig & Craig PC
Mission
To provide treated well water to approximately 1,400 rural members.
Program accomplishments
- Provided treated well water to approximately 1,400 rural members.Expenses $1,246,371 · revenue $1,740,496
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
- 74-2307088
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,221,979
- Income (IRS master file)
- $1,757,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,757,734 | $1,528,037 | $6,221,979 | XML |
| 990 | December 2024 | $1,591,760 | $1,628,573 | $5,725,124 | XML |
| 990 | December 2023 | $1,863,094 | $1,511,619 | $5,848,896 | XML |
| 990 | December 2022 | $1,614,499 | $1,222,120 | $6,252,679 | 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 74-2307088).
Questions about ROBERTSON COUNTY WATER SUPPLY CORPORATION
- What is the EIN of ROBERTSON COUNTY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of ROBERTSON COUNTY WATER SUPPLY CORPORATION is 74-2307088.
- Is ROBERTSON COUNTY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to ROBERTSON COUNTY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROBERTSON 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 ROBERTSON 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 ROBERTSON 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 are the officers and directors of ROBERTSON COUNTY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $106,743 (John Elliott, General Manager).
- How much revenue does ROBERTSON COUNTY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,757,734, expenses of $1,528,037 and total assets of $6,221,979 at year end.
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