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Nonprofit · EIN 75-1188498

WALSTON SPRINGS WATER SUPPLY CORP

Tax-exempt · PALESTINE, TX 75801

Financials

$980K$744K2023$934K$772K2024$897K$859K2025
Revenue Expenses · by fiscal year end
Financials of WALSTON SPRINGS WATER SUPPLY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$897,138$858,835$38,303$4,408,991$37,518$4,371,473
December 31, 2024990$933,813$771,937$161,876$4,353,182$26,107$4,327,075
December 31, 2023990$979,824$744,032$235,792$4,188,008$33,128$4,154,880
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$875,190
Investment income
$21,948
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$186,635
Salaries, compensation and benefits (total)
$200,760
Professional fundraising fees
$0
Accounting fees
$20,670
Depreciation
$172,375
Program services (functional)
$629,599
Management and general (functional)
$229,236

Balance sheet and other

Total assets, start of year
$4,353,182
Total assets, end of year
$4,408,991
Total liabilities, end of year
$37,518
Net assets, end of year
$4,371,473
Land, buildings and equipment
$3,773,651
Gross receipts
$897,138
Employees
4
Volunteers
10
Year formed
1964
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.

NameTitleHours / weekCompensation
DAN GLENNPRESIDENT
Trustee or director, Officer
5$0
MARK HENDERSONVICE PRESIDENT
Trustee or director, Officer
5$0
ERIC EVANSDIRECTOR
Trustee or director
5$0
CHARLES MCCULLOUGHDIRECTOR
Trustee or director
5$0
WALTER CHAFFINDIRECTOR
Trustee or director
5$0
DAVID METTAUERTREASURER/SECRETARY
Trustee or director, Officer
5$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
DAN GLENNPRESIDENT
Officer
5$0
MARK HENDERSONVICE PRESIDENT
Officer
5$0
ERIC EVANSDIRECTOR
Officer
5$0
CHARLES MCCULLOUGHDIRECTOR
Officer
5$0
WALTER CHAFFINDIRECTOR
Officer
5$0
DAVID METTAUERTREASURER/SECRETARY
Officer
5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
DAN GLENNPRESIDENT
Officer
5$0
MARK HENDERSONVICE PRESIDENT
Officer
5$0
ERIC EVANSDIRECTOR
Officer
5$0
CHARLES MCCULLOUGHDIRECTOR
Officer
5$0
WALTER CHAFFINDIRECTOR
Officer
5$0
DAVID METTAUERTREASURER/SECRETARY
Officer
5$0

Address and contacts

Address (IRS master file)
1370 FM 2419, PALESTINE, TX 75801-0800
Principal officer (990 for 2025)
DAN GLENN, 2829 FM 2419, PALESTINE, TX 75802
Signed the 990
DAN GLENN, PRESIDENT
Phone
(903) 729-4236
Return prepared by
Frank Campos & Associates PLLC

Mission

PROVIDE WATER SERVICE TO MEMBERS

990 for the year ended December 31, 2025

Program accomplishments

  • MAINTENANCE AND OPERATIONS OF RURAL WATER SUPPLY CORPORATION SERVING MEMBERS/OWNERS
    Expenses $629,599 · revenue $897,138

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1188498
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Exempt since
1965
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,408,991
Income (IRS master file)
$897,138

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$897,138$858,835$4,408,991XML
990December 2024$933,813$771,937$4,353,182XML
990December 2023$979,824$744,032$4,188,008XML
990December 2022$1,006,877$687,636$3,941,731IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-1188498).

Questions about WALSTON SPRINGS WATER SUPPLY CORP

What is the EIN of WALSTON SPRINGS WATER SUPPLY CORP?
The employer identification number (EIN) of WALSTON SPRINGS WATER SUPPLY CORP is 75-1188498.
Is WALSTON SPRINGS WATER SUPPLY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1965.
Which annual return does WALSTON SPRINGS WATER SUPPLY CORP 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 WALSTON SPRINGS WATER SUPPLY CORP 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 WALSTON SPRINGS WATER SUPPLY CORP 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 WALSTON SPRINGS WATER SUPPLY CORP?
The 990 for the year ended December 31, 2025 names DAN GLENN.
Who are the officers and directors of WALSTON SPRINGS WATER SUPPLY CORP?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does WALSTON SPRINGS WATER SUPPLY CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $897,138, expenses of $858,835 and total assets of $4,408,991 at year end.

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