Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-1212146

SHELBYVILLE WATER SUPPLY CORPORATION

Tax-exempt · SHELBYVILLE, TX 75973

Financials

$241K$211K2023$259K$204K2024$254K$236K2025
Revenue Expenses · by fiscal year end
Financials of SHELBYVILLE WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$253,598$236,007$17,591$969,461$516,946$452,515
December 31, 2024990$258,900$203,966$54,934$958,609$523,085$435,524
December 31, 2023990$240,835$211,440$29,395$921,713$515,584$406,129
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$253,598
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$46,200
Salaries, compensation and benefits (total)
$49,734
Professional fundraising fees
$0
Accounting fees
$995
Depreciation
$39,880
Program services (functional)
$196,127

Balance sheet and other

Total assets, start of year
$958,609
Total assets, end of year
$969,461
Total liabilities, end of year
$516,946
Net assets, end of year
$452,515
Land, buildings and equipment
$590,561
Gross unrelated business income
$21,190
Gross receipts
$253,598
Employees
0
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
JOE TOM SCHILLINGSPresident
Trustee or director, Officer
1$0
JOEY LAWSONVice President
Trustee or director
1$0
ALAN RAYDirector
Trustee or director
1$0
SPENCER FENTONDirector
Trustee or director
1$0
DOYLE CARTERSecretary
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JOE TOM SCHILLINGSPresident
Trustee or director, Officer
1$0
JOEY LAWSONVice President
Trustee or director
1$0
ALAN RAYDirector
Trustee or director
1$0
SPENCER FENTONDirector
Trustee or director
1$0
DOYLE CARTERSecretary
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JOE TOM SCHILLINGSPresident
Trustee or director, Officer
1$0
JOEY LAWSONVice President
Trustee or director
1$0
ALAN RAYDirector
Trustee or director
1$0
SPENCER FENTONDirector
Trustee or director
1$0
DOYLE CARTERSecretary
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 297, SHELBYVILLE, TX 75973-0297
Signed the 990
JOE TOM SCHILLINGS, President
Phone
(936) 598-2179
Return prepared by
TMCE LLP

Mission

OUR PURPOSE IS TO PROVIDE GOOD WATER TO OUR RURAL COMMUNITIES. OUR ONLY SOURCE OF INCOME IS WATER SALES TO OUR MEMBERS.

990 for the year ended December 31, 2025

Program accomplishments

  • OUR PURPOSE IS TO PROVIDE GOOD WATER TO OUR RURAL COMMUNITIES. OUR ONLY SOURCE OF INCOME IS WATER SALES TO OUR 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 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
75-1212146
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$969,461
Income (IRS master file)
$253,598

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$253,598$236,007$969,461XML
990December 2024$258,900$203,966$958,609XML
990December 2023$240,835$211,440$921,713XML
990December 2022–––IRS
990December 2021–––IRS
990December 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 75-1212146).

Questions about SHELBYVILLE WATER SUPPLY CORPORATION

What is the EIN of SHELBYVILLE WATER SUPPLY CORPORATION?
The employer identification number (EIN) of SHELBYVILLE WATER SUPPLY CORPORATION is 75-1212146.
Is SHELBYVILLE WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
Are donations to SHELBYVILLE WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHELBYVILLE 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 SHELBYVILLE 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 SHELBYVILLE 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 SHELBYVILLE WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SHELBYVILLE WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $253,598, expenses of $236,007 and total assets of $969,461 at year end.

Other nonprofits in SHELBYVILLE

All nonprofits in SHELBYVILLE · Texas