Nonprofit · EIN 75-1235001
SOUTH TAWAKONI WATER SUPPLY CORPORATION
Tax-exempt · WILLS POINT, TX 75169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,993,275 | $1,393,392 | $599,883 | $8,460,144 | $773,342 | $7,686,802 |
| December 31, 2024 | 990 | $1,936,039 | $1,393,706 | $542,333 | $7,851,971 | $765,052 | $7,086,919 |
| December 31, 2023 | 990 | $1,858,803 | $1,287,935 | $570,868 | $7,327,132 | $782,546 | $6,544,586 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,881,712
- Investment income
- $101,103
- Net rental income
- $10,460
- Other revenue
- $10,460
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $417,231
- Salaries, compensation and benefits (total)
- $547,766
- Professional fundraising fees
- $0
- Accounting fees
- $8,300
- Depreciation
- $392,294
- Program services (functional)
- $983,479
- Management and general (functional)
- $409,913
Balance sheet and other
- Total assets, start of year
- $7,851,971
- Total assets, end of year
- $8,460,144
- Total liabilities, end of year
- $773,342
- Net assets, end of year
- $7,686,802
- Land, buildings and equipment
- $4,869,414
- Net assets without donor restrictions
- $7,686,802
- Gross unrelated business income
- $10,460
- Gross receipts
- $1,993,275
- Employees
- 9
- Year formed
- 1965
- 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 |
|---|---|---|---|
| JESSE EVERETT | Director Trustee or director | 4 | $0 |
| ROBERT GREENWALD | Treasurer Trustee or director, Officer | 1 | $0 |
| CHARLES FOREMAN | Vice President Trustee or director, Officer | 1 | $0 |
| SHERRY SCOTT MOORE | Director Trustee or director | 1 | $0 |
| SCOTT MITCHELL | Director Trustee or director | 1 | $0 |
| EUGENE THOMPSON | Director Trustee or director | 1 | $0 |
| KEITH PEARSON | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| A C PAIR | President Trustee or director, Officer | 4 | $0 |
| ROBERT GREENWALD | Treasurer Trustee or director, Officer | 1 | $0 |
| CHARLES FOREMAN | Vice President Trustee or director, Officer | 1 | $0 |
| SHERRY SCOTT MOORE | Director Trustee or director | 1 | $0 |
| SCOTT MITCHELL | Director Trustee or director | 1 | $0 |
| EUGENE THOMPSON | Director Trustee or director | 1 | $0 |
| KEITH PEARSON | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| A C PAIR | President Trustee or director, Officer | 4 | $0 |
| ROBERT GREENWALD | Treasurer Trustee or director, Officer | 1 | $0 |
| CHARLES FOREMAN | Vice President Trustee or director, Officer | 1 | $0 |
| SHERRY SCOTT MOORE | Director Trustee or director | 1 | $0 |
| SCOTT MITCHELL | Director Trustee or director | 1 | $0 |
| EUGENE THOMPSON | Director Trustee or director | 1 | $0 |
| KEITH PEARSON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 410 W NORTH COMMERCE ST, WILLS POINT, TX 75169-2506
- Signed the 990
- KEITH PEARSON, President
- Phone
- (903) 873-2509
- Website
- WWW.STWSC.COM
- Return prepared by
- MCPA PC
Mission
THE COMPANY WORKS DILIGENTLY TO FURNISH A QUALITY WATER SUPPLY FOR GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL AREAS IN AND AROUND VAN ZANDT COUNTY, TX.
Program accomplishments
- PROVIDED QUALITY WATER SERVICE TO RURAL AREAS LOCATED AROUND WILLS POINT, TEXAS, IN VAN ZANDT COUNTY, TEXAS.Expenses $983,479 · revenue $1,881,712
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
- 75-1235001
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,460,144
- Income (IRS master file)
- $1,993,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,993,275 | $1,393,392 | $8,460,144 | XML |
| 990 | December 2024 | $1,936,039 | $1,393,706 | $7,851,971 | XML |
| 990 | December 2023 | $1,858,803 | $1,287,935 | $7,327,132 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 75-1235001).
Questions about SOUTH TAWAKONI WATER SUPPLY CORPORATION
- What is the EIN of SOUTH TAWAKONI WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SOUTH TAWAKONI WATER SUPPLY CORPORATION is 75-1235001.
- Is SOUTH TAWAKONI WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to SOUTH TAWAKONI WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH TAWAKONI 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 SOUTH TAWAKONI 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 SOUTH TAWAKONI 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 SOUTH TAWAKONI WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTH TAWAKONI WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,993,275, expenses of $1,393,392 and total assets of $8,460,144 at year end.
Other nonprofits in WILLS POINT
- WILLS POINT ISD EDUCATION FOUNDATION EIN 82-2527104 · last filed 990 for 2025
- WILLS POINT YOUTH SPORTS ASSOCIATION EIN 26-4502292 · last filed 990 for 2024
- MYRTLE SPRINGS VOLUNTEER FIRE DEPT EIN 75-2904115 · last filed 990-N for 2025
- WILLS POINT VOLUNTEER FIRE DEPARTMENT EIN 46-1020758 · last filed 990-EZ for 2025
- VANGUARD EVANGELISM CHURCH EIN 47-0947005 · last filed 990-EZ for 2024
- MY PIG FILLED LIFE EIN 82-2818552 · last filed 990-EZ for 2024
- WHITE ROSE CEMETERY ASSOCIATION INC EIN 75-1989358 · last filed 990 for 2025
- BRIDGING THE GAP OF VAN ZANDT COUNTY EIN 93-2110116 · last filed 990-EZ for 2023