Nonprofit · EIN 75-1220507
NECHES WATER SUPPLY CORPORATION
Tax-exempt · NECHES, TX 75779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $502,755 | $560,033 | -$57,278 | $1,233,253 | $319,270 | $913,983 |
| December 31, 2024 | 990 | $477,812 | $497,143 | -$19,331 | $1,314,452 | $344,138 | $970,314 |
| December 31, 2023 | 990 | $415,989 | $409,954 | $6,035 | $1,358,137 | $370,482 | $987,655 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $499,338
- Investment income
- $3,417
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $147,949
- Salaries, compensation and benefits (total)
- $162,043
- Professional fundraising fees
- $0
- Legal fees
- $2,168
- Accounting fees
- $7,700
- Occupancy
- $35,530
- Travel
- $2,019
- Depreciation
- $117,569
- Program services (functional)
- $560,033
Balance sheet and other
- Total assets, start of year
- $1,314,452
- Total assets, end of year
- $1,233,253
- Total liabilities, end of year
- $319,270
- Net assets, end of year
- $913,983
- Land, buildings and equipment
- $905,043
- Gross receipts
- $502,755
- Employees
- 5
- Year formed
- 1974
- 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 |
|---|---|---|---|
| JAMES HENRY | DIRECTOR Trustee or director | – | $0 |
| JIMMY NITZSCHE | DIRECTOR Trustee or director | – | $0 |
| VAN BROWN | PRESIDENT Officer | – | $0 |
| JUSTIN DAVIS | VICE PRESIDE Officer | – | $0 |
| KIM SNIDER | SECRETARY / Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HENRY | DIRECTOR Trustee or director | – | $0 |
| JIMMY NITZSCHE | DIRECTOR Trustee or director | – | $0 |
| VAN BROWN | PRESIDENT Officer | – | $0 |
| JUSTIN DAVIS | VICE PRESIDE Officer | – | $0 |
| KIM SNIDER | SECRETARY / Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HENRY | DIRECTOR Trustee or director | – | $0 |
| JIMMY NITZSCHE | DIRECTOR Trustee or director | – | $0 |
| VAN BROWN | PRESIDENT Officer | – | $0 |
| JUSTIN DAVIS | VICE PRESIDE Officer | – | $0 |
| KIM SNIDER | SECRETARY / Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 217, NECHES, TX 75779-0217
- Principal officer (990 for 2025)
- VAN BROWN, PO BOX 217, NECHES, TX 75779
- Signed the 990
- VAN BROWN, PRESIDENT
- Phone
- (903) 584-3316
- Return prepared by
- PARKER & RICHARDSON PC
Mission
TO PROVIDE WATER SERVICE TO APPROXIMATELY 641 RESIDENTS OF A RURAL COMMUNITY.
Program accomplishments
- TO PROVIDE WATER TO A RURAL COMMUNITY.
- TO PROVIDE WATER UTILITY SERVICES TO RURAL 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
- 75-1220507
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,233,253
- Income (IRS master file)
- $502,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $502,755 | $560,033 | $1,233,253 | XML |
| 990 | December 2024 | $477,812 | $497,143 | $1,314,452 | XML |
| 990 | December 2023 | $415,989 | $409,954 | $1,358,137 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1220507).
Questions about NECHES WATER SUPPLY CORPORATION
- What is the EIN of NECHES WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of NECHES WATER SUPPLY CORPORATION is 75-1220507.
- Is NECHES WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1979.
- Are donations to NECHES WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NECHES 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 NECHES 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 NECHES 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 is the principal officer of NECHES WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names VAN BROWN.
- Who are the officers and directors of NECHES 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 NECHES WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $502,755, expenses of $560,033 and total assets of $1,233,253 at year end.
Other nonprofits in NECHES
- NECHES CEMETERY ASSOCIATION EIN 75-1534471 · last filed 990-N for 2025