Nonprofit · EIN 75-1244153
CARO WATER SUPPLY CORPORATION
Tax-exempt · NACOGDOCHES, TX 75964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $819,692 | $717,411 | $102,281 | $2,601,631 | $525,633 | $2,075,998 |
| December 31, 2024 | 990 | $651,711 | $711,371 | -$59,660 | $2,647,356 | $673,639 | $1,973,717 |
| December 31, 2023 | 990 | $705,364 | $691,905 | $13,459 | $2,852,694 | $819,317 | $2,033,377 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $813,070
- Investment income
- $4,972
- Other revenue
- $1,650
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $151,092
- Salaries, compensation and benefits (total)
- $205,265
- Professional fundraising fees
- $0
- Accounting fees
- $4,400
- Travel
- $32,833
- Depreciation
- $196,971
Balance sheet and other
- Total assets, start of year
- $2,647,356
- Total assets, end of year
- $2,601,631
- Total liabilities, end of year
- $525,633
- Net assets, end of year
- $2,075,998
- Land, buildings and equipment
- $2,366,333
- Gross receipts
- $819,692
- Employees
- 3
- 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 |
|---|---|---|---|
| SARAH CUNNINGHAM | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| WADE MUCKLEROY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERRY VAUGHT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LEO GARRETT | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CUNNINGHAM | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| WADE MUCKLEROY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERRY VAUGHT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LEO GARRETT | BOARD MEMBER Officer | 1 | $0 |
| DAVID MAYNARD | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CUNNINGHAM | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| WADE MUCKLEROY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERRY VAUGHT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3947 STATE HIGHWAY 204, NACOGDOCHES, TX 75964-6208
- Principal officer (990 for 2025)
- WADE MUCKLEROY, 3947 STATE HWY 204, NACOGDOCHES, TX 75964
- Signed the 990
- WADE MUCKLEROY, PRESIDENT
- Phone
- (936) 564-3078
- Return prepared by
- REDFIELD MILLER & WHITE LLP
Mission
PROVIDE A CLEAN AND DEPENDABLE WATER SUPPLY TO A RURAL AREA OF EASTERN TEXAS
Program accomplishments
- WATER SALES TO APPROXIMATELY 875 CUSTOMERS IN A RURAL SECTION OF NACOGDOCHES COUNTY, TEXAS.Expenses $717,411 · revenue $813,070
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
- 75-1244153
- 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)
- $2,601,631
- Income (IRS master file)
- $819,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $819,692 | $717,411 | $2,601,631 | IRS |
| 990 | December 2024 | $651,711 | $711,371 | $2,647,356 | IRS |
| 990 | December 2023 | $705,364 | $691,905 | $2,852,694 | XML |
| 990 | December 2022 | $654,096 | $688,314 | $2,978,237 | 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 75-1244153).
Questions about CARO WATER SUPPLY CORPORATION
- What is the EIN of CARO WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of CARO WATER SUPPLY CORPORATION is 75-1244153.
- Is CARO WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
- Are donations to CARO WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARO 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 CARO 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 CARO 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 CARO WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names WADE MUCKLEROY.
- Who are the officers and directors of CARO WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CARO WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $819,692, expenses of $717,411 and total assets of $2,601,631 at year end.
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