Nonprofit · EIN 75-1237558
HAWLEY WATER SUPPLY CORPORATION
Tax-exempt · HAWLEY, TX 79525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,283,079 | $3,327,144 | -$44,065 | $10,673,858 | $5,608,286 | $5,065,572 |
| December 31, 2024 | 990 | $2,998,063 | $3,182,759 | -$184,696 | $10,761,053 | $5,651,416 | $5,109,637 |
| December 31, 2023 | 990 | $4,711,134 | $2,951,558 | $1,759,576 | $11,120,606 | $5,826,273 | $5,294,333 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,268,331
- Investment income
- $14,748
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,878
- Other salaries and wages
- $599,172
- Salaries, compensation and benefits (total)
- $752,690
- Professional fundraising fees
- $0
- Accounting fees
- $55,049
- Depreciation
- $371,704
Balance sheet and other
- Total assets, start of year
- $10,761,053
- Total assets, end of year
- $10,673,858
- Total liabilities, end of year
- $5,608,286
- Net assets, end of year
- $5,065,572
- Land, buildings and equipment
- $9,338,133
- Net assets without donor restrictions
- $5,065,572
- Gross unrelated business income
- $14,748
- Gross receipts
- $3,283,079
- Employees
- 10
- Volunteers
- 0
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY FERRALL | GENERAL MANAGER Officer | 40 | $0 | $89,202 | $2,676 |
| HARLAN FLINT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JERRY FLORENCE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DRU GRAVENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BOB HERNDON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SHANE JENNINGS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CORY JORDAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BELVIN LYTLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RONNIE TILLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLAY WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLOIS VERSYP | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRENT FINE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL KLAFTER | SEC/TREAS Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY FERRALL | GENERAL MANAGER Officer | 40 | $0 | $85,628 | $2,356 |
| HARLAN FLINT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JERRY FLORENCE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BOB HERNDON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SHANE JENNINGS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BELVIN LYTLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLAY WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLOIS VERSYP | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRENT FINE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL KLAFTER | SEC/TREAS Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RONALD YOUNG | SEC/TREAS Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY FERRALL | GENERAL MANAGER Officer | 40 | $0 | $84,255 | $2,315 |
| HARLAN FLINT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JERRY FLORENCE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BOB HERNDON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL KLAFTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BELVIN LYTLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLAY WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLOIS VERSYP | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRENT FINE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RONALD YOUNG | SEC/TREAS Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 296, HAWLEY, TX 79525-0296
- Principal officer (990 for 2025)
- TIM FERRALL, PO BOX 296, HAWLEY, TX 79525
- Signed the 990
- TIM FERRALL, GENERAL MANAGER
- Phone
- (325) 537-9268
- Website
- HAWLEYWSC.COM
- Return prepared by
- CONDLEY AND COMPANY LLP
Mission
RURAL WATER SUPPLY
Program accomplishments
- RURAL WATER SUPPLY SERVING 2,815 CUSTOMERS & MEMBERS
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
- 75-1237558
- 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)
- $10,673,858
- Income (IRS master file)
- $3,283,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,283,079 | $3,327,144 | $10,673,858 | XML |
| 990 | December 2024 | $2,998,063 | $3,182,759 | $10,761,053 | IRS |
| 990 | December 2023 | $4,711,134 | $2,951,558 | $11,120,606 | XML |
| 990 | December 2022 | $2,812,331 | $2,673,380 | $7,525,965 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-1237558).
Questions about HAWLEY WATER SUPPLY CORPORATION
- What is the EIN of HAWLEY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of HAWLEY WATER SUPPLY CORPORATION is 75-1237558.
- Is HAWLEY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
- Are donations to HAWLEY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HAWLEY 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 HAWLEY 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 HAWLEY 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 HAWLEY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names TIM FERRALL.
- Who are the officers and directors of HAWLEY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does HAWLEY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,283,079, expenses of $3,327,144 and total assets of $10,673,858 at year end.
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