Nonprofit · EIN 75-1227269
COMBINE WATER SUPPLY CORPORATION
Tax-exempt · SEAGOVILLE, TX 75159
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,019,728 | $920,472 | $99,256 | $2,716,587 | $132,545 | $2,584,042 |
| December 31, 2024 | 990 | $1,016,537 | $903,606 | $112,931 | $2,537,115 | $52,329 | $2,484,786 |
| December 31, 2023 | 990 | $1,002,350 | $906,551 | $95,799 | $2,426,053 | $54,198 | $2,371,855 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $989,228
- Investment income
- $25,399
- Net rental income
- $5,101
- Other revenue
- $5,101
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $203,046
- Salaries, compensation and benefits (total)
- $225,668
- Professional fundraising fees
- $0
- Accounting fees
- $8,300
- Occupancy
- $33,281
- Depreciation
- $88,309
- Program services (functional)
- $745,618
- Management and general (functional)
- $174,854
Balance sheet and other
- Total assets, start of year
- $2,537,115
- Total assets, end of year
- $2,716,587
- Total liabilities, end of year
- $132,545
- Net assets, end of year
- $2,584,042
- Land, buildings and equipment
- $534,195
- Gross receipts
- $1,019,728
- Employees
- 6
- Year formed
- 1967
- 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 |
|---|---|---|---|
| ROGER LITTLE | President Trustee or director, Officer | 1 | $0 |
| TERRY BRUCE | Treasurer Trustee or director, Officer | 1 | $0 |
| BRAD WOOD | Director Trustee or director | 1 | $0 |
| BILL HARRELL | Vice President Trustee or director, Officer | 1 | $0 |
| PATTY RATTAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER LITTLE | President Trustee or director, Officer | 1 | $0 |
| TERRY BRUCE | Treasurer Trustee or director, Officer | 1 | $0 |
| BRAD WOOD | Director Trustee or director | 1 | $0 |
| BILL HARRELL | Vice President Trustee or director, Officer | 1 | $0 |
| PATTY RATTAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER LITTLE | President Trustee or director, Officer | 1 | $0 |
| TERRY BRUCE | Treasurer Trustee or director, Officer | 1 | $0 |
| BRAD WOOD | Director Trustee or director | 1 | $0 |
| BILL HARRELL | Vice President Trustee or director, Officer | 1 | $0 |
| PATTY RATTAN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 410 FM 1389 S, SEAGOVILLE, TX 75159-0000
- Signed the 990
- TERRY BRUCE, Treasurer
- Phone
- (972) 476-9032
- Return prepared by
- MCPA PC
Mission
Furnish continuous and adequate potable treated water for general use to the members residing in the rural community of Combine and surrounding service areas.
Program accomplishments
- Furnished treated water for general purposes to members residing in the rural community of Combine and the surrounding service area.Expenses $745,618 · revenue $989,227
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
- 75-1227269
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,716,587
- Income (IRS master file)
- $1,019,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,019,728 | $920,472 | $2,716,587 | IRS |
| 990 | December 2024 | $1,016,537 | $903,606 | $2,537,115 | XML |
| 990 | December 2023 | $1,002,350 | $906,551 | $2,426,053 | XML |
| 990 | December 2022 | $989,720 | $858,730 | $2,328,228 | 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 75-1227269).
Questions about COMBINE WATER SUPPLY CORPORATION
- What is the EIN of COMBINE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of COMBINE WATER SUPPLY CORPORATION is 75-1227269.
- Is COMBINE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
- Are donations to COMBINE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMBINE 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 COMBINE 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 COMBINE 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 COMBINE 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 COMBINE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,019,728, expenses of $920,472 and total assets of $2,716,587 at year end.
Other nonprofits in SEAGOVILLE
- NORAS WOMEN OF PURPOSE EIN 45-3619858 · last filed 990 for 2025
- KIDS LIGHT INC EIN 45-0520095 · last filed 990 for 2025
- SEAGOVILLE SENIOR CITIZENS HOME INC EIN 75-1701823 · last filed 990 for 2024
- SEAGOVILLE CHAMBER OF COMMERCE INFORMATION AND TOURISM BUREAU EIN 47-2234629 · last filed 990 for 2024
- SEAGOVILLE SENIOR CITIZENS MANAGEMENT COMPANY EIN 75-2708892 · last filed 990 for 2025
- THE MASSIES GREATER GOOD FOUNDATION EIN 86-2514686 · last filed 990-EZ for 2023
- OAK HILL ANIMAL RESCUE INC EIN 26-0453703 · last filed 990 for 2024
- CHAPLAINCY SERVICES INTERNATIONAL EIN 82-5277655 · last filed 990-N for 2025