Nonprofit · EIN 75-1223639
PARKER WATER SUPPLY CORPORATION
Tax-exempt · CLEBURNE, TX 76031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,577,495 | $1,655,179 | -$77,684 | $2,684,943 | $1,491,154 | $1,193,789 |
| December 31, 2024 | 990 | $1,421,535 | $1,470,365 | -$48,830 | $2,039,765 | $784,223 | $1,255,542 |
| December 31, 2023 | 990 | $1,221,598 | $1,385,597 | -$163,999 | $2,148,771 | $925,608 | $1,223,163 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,556,767
- Investment income
- $20,728
- Net gain from sales of assets
- $7,944
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $313,473
- Salaries, compensation and benefits (total)
- $406,867
- Professional fundraising fees
- $0
- Legal fees
- $365
- Accounting fees
- $38,915
- Occupancy
- $82,707
- Depreciation
- $128,580
Balance sheet and other
- Total assets, start of year
- $2,039,765
- Total assets, end of year
- $2,684,943
- Total liabilities, end of year
- $1,491,154
- Net assets, end of year
- $1,193,789
- Land, buildings and equipment
- $958,860
- Net assets without donor restrictions
- $1,193,789
- Gross receipts
- $1,587,484
- Employees
- 12
- 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 |
|---|---|---|---|
| BRENT HARRIS | President Trustee or director, Officer | 1 | $0 |
| TOM MORGAN | Vice President Trustee or director, Officer | 0.5 | $0 |
| JANE FOWLER | Secretary Trustee or director, Officer | 0.5 | $0 |
| STAN MCVEY | Director Trustee or director | 0.5 | $0 |
| MICHAEL JOHNSON | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT HARRIS | President Trustee or director, Officer | 1 | $0 |
| TOM MORGAN | Vice President Trustee or director, Officer | 0.5 | $0 |
| JANE FOWLER | Secretary Trustee or director, Officer | 0.5 | $0 |
| STAN MCVEY | Director Trustee or director | 0.5 | $0 |
| MICHAEL JOHNSON | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT HARRIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM MORGAN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JANE FOWLER | SEC/TREASURER Trustee or director, Officer | 0.5 | $0 |
| STAN MCVEY | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7001 COUNTY ROAD 1200, CLEBURNE, TX 76031-0848
- Principal officer (990 for 2025)
- BRENT HARRIS, 7001 CR 1200, CLEBURNE, TX 76031
- Signed the 990
- BRENT HARRIS, President
- Phone
- (817) 373-2666
- Return prepared by
- YWRD PC
Mission
TO PROVIDE THE MEMBERS WITH A PORTABLE WATER SUPPLY
Program accomplishments
- PROVIDES WATER FOR MEMBERS (CUSTOMERS) IN THE SURROUNDING RURAL COMMUNITY
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
- 75-1223639
- 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)
- $2,684,943
- Income (IRS master file)
- $1,587,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,577,495 | $1,655,179 | $2,684,943 | XML |
| 990 | December 2024 | $1,421,535 | $1,470,365 | $2,039,765 | XML |
| 990 | December 2023 | $1,221,598 | $1,385,597 | $2,148,771 | XML |
| 990 | December 2022 | $1,134,398 | $1,068,341 | $2,038,816 | 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 75-1223639).
Questions about PARKER WATER SUPPLY CORPORATION
- What is the EIN of PARKER WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of PARKER WATER SUPPLY CORPORATION is 75-1223639.
- Is PARKER WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
- Are donations to PARKER WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARKER 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 PARKER 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 PARKER 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 PARKER WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names BRENT HARRIS.
- Who are the officers and directors of PARKER 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 PARKER WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,577,495, expenses of $1,655,179 and total assets of $2,684,943 at year end.
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