Nonprofit · EIN 75-1239549
GOLDEN WATER SUPPLY CORPORATION
Tax-exempt · GOLDEN, TX 75444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,394,856 | $1,191,483 | $203,373 | $4,187,788 | $173,075 | $4,014,713 |
| December 31, 2024 | 990 | $1,364,255 | $1,087,917 | $276,338 | $4,090,894 | $286,154 | $3,804,740 |
| December 31, 2023 | 990 | $1,322,596 | $1,056,992 | $265,604 | $3,916,060 | $391,359 | $3,524,701 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,369,780
- Investment income
- $18,910
- Other revenue
- $6,166
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,761
- Other salaries and wages
- $347,292
- Salaries, compensation and benefits (total)
- $480,070
- Professional fundraising fees
- $0
- Legal fees
- $650
- Accounting fees
- $16,770
- Depreciation
- $146,616
- Program services (functional)
- $1,191,483
Balance sheet and other
- Total assets, start of year
- $4,090,894
- Total assets, end of year
- $4,187,788
- Total liabilities, end of year
- $173,075
- Net assets, end of year
- $4,014,713
- Land, buildings and equipment
- $2,176,970
- Gross receipts
- $1,394,856
- Employees
- 8
- 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 |
|---|---|---|---|
| SCOTT REYNOLDS | Executive Dir. Trustee or director | 40 | $86,761 |
| JOEY HOOTON | Director Trustee or director | 0 | $0 |
| DEBBIE PERRY | President Trustee or director, Officer | 0 | $0 |
| RICKY HAISTEN | Vice President Trustee or director, Officer | 0 | $0 |
| ROBERT HOLLAND | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| MONTY LEWIS | Director Trustee or director | 0 | $0 |
| TULLY DAVIDSON | Director Trustee or director | 0 | $0 |
| TERRY DICKERSON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT REYNOLDS | Executive Dir. Trustee or director | 40 | $88,035 |
| JOEY HOOTON | Director Trustee or director | 0 | $0 |
| DEBBIE PERRY | President Trustee or director, Officer | 0 | $0 |
| RICKY HAISTEN | Vice President Trustee or director, Officer | 0 | $0 |
| ROBERT HOLLAND | Director Trustee or director | 0 | $0 |
| MIKE HUMPHREYS | Director Trustee or director | 0 | $0 |
| RODNEY PATRICK | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| TERRY DICKERSON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT REYNOLDS | Executive Dir. Trustee or director | 40 | $80,602 |
| JOEY HOOTON | Director Trustee or director | 0 | $0 |
| DEBBIE PERRY | President Trustee or director, Officer | 0 | $0 |
| RICKY HAISTEN | Director Trustee or director | 0 | $0 |
| ROBERT HOLLAND | Director Trustee or director | 0 | $0 |
| MIKE HUMPHREYS | Director Trustee or director | 0 | $0 |
| RODNEY PATRICK | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| TERRY DICKERSON | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 148, GOLDEN, TX 75444-0148
- Signed the 990
- DEBBIE PERRY, President
- Phone
- (903) 768-2861
- Return prepared by
- Acker & Company
Mission
RURAL WATER SERVICE
Program accomplishments
- TO PROVIDE WATER TO RURAL AREAS.Expenses $1,191,483
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
- 75-1239549
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,187,788
- Income (IRS master file)
- $1,394,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,394,856 | $1,191,483 | $4,187,788 | IRS |
| 990 | December 2024 | $1,364,255 | $1,087,917 | $4,090,894 | XML |
| 990 | December 2023 | $1,322,596 | $1,056,992 | $3,916,060 | XML |
| 990 | December 2022 | $1,412,421 | $951,643 | $3,752,013 | 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 75-1239549).
Questions about GOLDEN WATER SUPPLY CORPORATION
- What is the EIN of GOLDEN WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of GOLDEN WATER SUPPLY CORPORATION is 75-1239549.
- Is GOLDEN WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to GOLDEN WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GOLDEN 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 GOLDEN 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 GOLDEN 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 GOLDEN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $86,761 (SCOTT REYNOLDS, Executive Dir.).
- How much revenue does GOLDEN WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,394,856, expenses of $1,191,483 and total assets of $4,187,788 at year end.
Other nonprofits in GOLDEN
- COVENANT WORLD MINISTRIES EIN 99-5099151 · last filed 990 for 2025
- GOLDEN SWEET POTATOE FESTIVAL INC EIN 75-2295761 · last filed 990 for 2024
- W5C MINISTRY EIN 99-4548736 · last filed 990-N for 2025