Nonprofit · EIN 75-1237159
DESERT WATER SUPPLY CORPORATION
Tax-exempt · WHITEWRIGHT, TX 75491
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $993,623 | $690,463 | $303,160 | $1,358,316 | $2,755 | $1,355,561 |
| December 31, 2024 | 990 | $860,531 | $750,786 | $109,745 | $1,094,011 | $41,972 | $1,052,039 |
| December 31, 2023 | 990 | $922,076 | $765,786 | $156,290 | $1,034,924 | $91,930 | $942,994 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $988,670
- Investment income
- $1,353
- Net rental income
- $3,600
- Other revenue
- $3,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $47,082
- Salaries, compensation and benefits (total)
- $50,767
- Professional fundraising fees
- $0
- Legal fees
- $5,350
- Occupancy
- $181,313
- Travel
- $6,074
- Depreciation
- $80,164
- Program services (functional)
- $632,903
- Management and general (functional)
- $57,560
Balance sheet and other
- Total assets, start of year
- $1,094,011
- Total assets, end of year
- $1,358,316
- Total liabilities, end of year
- $2,755
- Net assets, end of year
- $1,355,561
- Land, buildings and equipment
- $589,679
- Gross receipts
- $993,623
- Employees
- 1
- Year formed
- 1968
- 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 |
|---|---|---|---|
| KIRK STEPHENS | Director Trustee or director | 4 | $0 |
| TOM SHARPE | Director Trustee or director | 4 | $0 |
| THOM J REAVES | Vice President Trustee or director, Officer | 4 | $0 |
| ADAM BAUGH | President Trustee or director, Officer | 6 | $0 |
| MAURICE CATE | Secretary/Treas Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN PATTERSON | GENERAL MANAGER Key employee | 40 | $16,639 |
| KIRK STEPHENS | DIRECTOR Trustee or director | 4 | $0 |
| TOM SHARPE | DIRECTOR Trustee or director | 4 | $0 |
| THOM J REEVES | VP Trustee or director, Officer | 4 | $0 |
| ADAM BAUGH | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MAURICE CATE | SECTYTREASURER Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK STEPHENS | DIRECTOR Trustee or director | 4 | $0 |
| THOM J REEVES | DIRECTOR Trustee or director | 4 | $0 |
| MAURICE CATE | SECTYTREASURER Trustee or director, Officer | 4 | $0 |
| ADAM BAUGH | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHAWN PATTERSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ED ROUNTREE | GENERAL MANAGER Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 5588 HWY 160, WHITEWRIGHT, TX 75491-4745
- In care of
- % ADAM BAUGH
- Signed the 990
- ADAM BAUGH, President
- Phone
- (903) 364-1016
- Return prepared by
- MCPA PC
Mission
PROVIDE WATER TO RURAL COMMUNITY NOT SERVED BY AN INCORPORATED CITY.
Program accomplishments
- PROVIDE WATER TO APPROXIAMATELY 728 RURAL CUSTOMERS.Expenses $632,903 · revenue $988,670
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
- 75-1237159
- 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)
- $1,358,316
- Income (IRS master file)
- $993,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $993,623 | $690,463 | $1,358,316 | XML |
| 990 | December 2024 | $860,531 | $750,786 | $1,094,011 | IRS |
| 990 | December 2023 | $922,076 | $765,786 | $1,034,924 | XML |
| 990 | December 2022 | $672,426 | $619,006 | $966,043 | 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 75-1237159).
Questions about DESERT WATER SUPPLY CORPORATION
- What is the EIN of DESERT WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of DESERT WATER SUPPLY CORPORATION is 75-1237159.
- Is DESERT WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to DESERT WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DESERT 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 DESERT 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 DESERT 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 DESERT 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 DESERT WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $993,623, expenses of $690,463 and total assets of $1,358,316 at year end.
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