Nonprofit · EIN 75-1210981
CROSS TIMBERS WATER SUPPLY CORPORATION
Tax-exempt · ARGYLE, TX 76226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,797,756 | $4,896,583 | $901,173 | $25,742,809 | $412,811 | $25,329,998 |
| December 31, 2024 | 990 | $5,879,761 | $4,807,599 | $1,072,162 | $25,010,976 | $589,351 | $24,421,625 |
| December 31, 2023 | 990 | $6,611,776 | $4,767,197 | $1,844,579 | $23,367,083 | $261,584 | $23,105,499 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,556,433
- Investment income
- $241,323
- Net gain from sales of assets
- -$21,063
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $246,254
- Other salaries and wages
- $439,712
- Salaries, compensation and benefits (total)
- $975,913
- Professional fundraising fees
- $0
- Accounting fees
- $17,875
- Depreciation
- $970,913
Balance sheet and other
- Total assets, start of year
- $25,010,976
- Total assets, end of year
- $25,742,809
- Total liabilities, end of year
- $412,811
- Net assets, end of year
- $25,329,998
- Land, buildings and equipment
- $17,579,391
- Gross receipts
- $5,797,756
- Employees
- 10
- Volunteers
- 9
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKSON CHAD WOLF | GEN MAN Officer | 40 | $128,215 |
| PRADIP PATEL | CFO Officer | 40 | $118,039 |
| MICHAEL KUEHLER | Director Trustee or director | 2 | $0 |
| ANDRE NICHOLAS | Director Trustee or director | 2 | $0 |
| MICHAEL L PAULSON | Secretary Trustee or director, Officer | 2 | $0 |
| SHERRY PRICE | Director Trustee or director | 2 | $0 |
| GARY BRITTAIN | Director Trustee or director | 2 | $0 |
| GARRY GRANGER | Vice President Trustee or director, Officer | 2 | $0 |
| PATRICK McDONALD | President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKSON CHAD WOLF | GEN MAN Officer | 40 | $124,049 |
| PRADIP PATEL | CFO Officer | 40 | $110,373 |
| MICHAEL KUEHLER | Director Trustee or director | 2 | $0 |
| ANDRE NICHOLAS | Director Trustee or director | 2 | $0 |
| MICHAEL L PAULSON | Secretary Trustee or director, Officer | 2 | $0 |
| SHERRY PRICE | Director Trustee or director | 2 | $0 |
| RICHARD BEUTTER | Director Trustee or director | 2 | $0 |
| PATRICK McDONALD | President Trustee or director, Officer | 2 | $0 |
| GARRY GRANGER | Vice President Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKSON CHAD WOLF | GEN MAN Officer | 40 | $113,418 |
| PRADIP PATEL | CFO Officer | 40 | $110,175 |
| MICHAEL KUEHLER | Director Trustee or director | 2 | $0 |
| ANDRE NICHOLAS | Director Trustee or director | 2 | $0 |
| MICHAEL L PAULSON | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| SHERRY PRICE | Director Trustee or director | 2 | $0 |
| RICHARD BEUTTER | Director Trustee or director | 2 | $0 |
| PATRICK McDONALD | President Trustee or director, Officer | 2 | $0 |
| GARRY GRANGER | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2032 E HICKORY HILL RD, ARGYLE, TX 76226-3125
- Signed the 990
- MICHAEL L PAULSON, Secretary
- Phone
- (940) 584-0780
- Website
- www.crosstimberswater.com
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
RURAL WATER SUPPLY
Program accomplishments
- PROVIDED POTABLE WATER TO APPROXIMATELY 2,800 RURAL WATER CUSTOMERS.
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
- 75-1210981
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,742,809
- Income (IRS master file)
- $5,797,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,797,756 | $4,896,583 | $25,742,809 | IRS |
| 990 | December 2024 | $5,879,761 | $4,807,599 | $25,010,976 | IRS |
| 990 | December 2023 | $6,611,776 | $4,767,197 | $23,367,083 | XML |
| 990 | December 2022 | $5,397,627 | $4,483,489 | $20,682,204 | 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 75-1210981).
Questions about CROSS TIMBERS WATER SUPPLY CORPORATION
- What is the EIN of CROSS TIMBERS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of CROSS TIMBERS WATER SUPPLY CORPORATION is 75-1210981.
- Is CROSS TIMBERS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to CROSS TIMBERS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CROSS TIMBERS 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 CROSS TIMBERS 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 CROSS TIMBERS 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 CROSS TIMBERS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $128,215 (JACKSON CHAD WOLF, GEN MAN).
- How much revenue does CROSS TIMBERS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,797,756, expenses of $4,896,583 and total assets of $25,742,809 at year end.
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