Nonprofit · EIN 74-2379423
GARFIELD WATER SUPPLY CORPORATION
Tax-exempt · DEL VALLE, TX 78617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $730,847 | $593,987 | $136,860 | $3,577,420 | $1,296,965 | $2,280,455 |
| October 31, 2024 | 990 | $980,411 | $804,509 | $175,902 | $3,984,996 | $1,841,519 | $2,143,477 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $720,650
- Investment income
- $10,197
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $174,180
- Salaries, compensation and benefits (total)
- $191,238
- Professional fundraising fees
- $0
- Legal fees
- $14,803
- Accounting fees
- $2,352
- Depreciation
- $125,938
- Program services (functional)
- $473,092
- Management and general (functional)
- $120,789
Balance sheet and other
- Total assets, start of year
- $3,984,996
- Total assets, end of year
- $3,577,420
- Total liabilities, end of year
- $1,296,965
- Net assets, end of year
- $2,280,455
- Land, buildings and equipment
- $2,383,477
- Net assets without donor restrictions
- $2,265,603
- Net assets with donor restrictions
- $14,852
- Gross receipts
- $730,847
- Employees
- 4
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HECTOR GARCIA | Director Trustee or director | 12 | $0 |
| TED WILSON | Director Trustee or director | 12 | $0 |
| WILL DAVIS | President & CEO Officer | 12 | $0 |
| ROSEMARY KALINA | Vice President Officer | 12 | $0 |
| SUSAN MUGNO | Secretary Officer | 12 | $0 |
990 for the year ended October 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HECTOR GARCIA | Director Trustee or director | 12 | $0 |
| TED WILSON | Director Trustee or director | 12 | $0 |
| WILL DAVIS | President & CEO Officer | 12 | $0 |
| ROSEMARY KALINA | Vice President Officer | 12 | $0 |
| SUSAN MUGNO | Secretary Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1338, DEL VALLE, TX 78617-1338
- Signed the 990
- WILL DAVIS, President
- Phone
- (512) 247-7068
- Return prepared by
- GREAT HILLS TAX
Mission
TO PROVIDE POTABLE WATER TO OVER 500 MEMBERS
Program accomplishments
- TO PROVIDE POTABLE WATER TO OVER 500 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 74-2379423
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,577,420
- Income (IRS master file)
- $730,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $730,847 | $593,987 | $3,577,420 | XML |
| 990 | October 2024 | $980,411 | $804,509 | $3,984,996 | XML |
| 990 | October 2023 | $504,371 | $534,568 | $2,527,711 | IRS |
| 990 | October 2022 | – | – | – | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | 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 74-2379423).
Questions about GARFIELD WATER SUPPLY CORPORATION
- What is the EIN of GARFIELD WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of GARFIELD WATER SUPPLY CORPORATION is 74-2379423.
- Is GARFIELD WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to GARFIELD WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GARFIELD 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 GARFIELD WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARFIELD WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who are the officers and directors of GARFIELD WATER SUPPLY CORPORATION?
- The 990 for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GARFIELD WATER SUPPLY CORPORATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $730,847, expenses of $593,987 and total assets of $3,577,420 at year end.
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