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Nonprofit · EIN 75-1293427

RED RIVER COUNTY WATER SUPPLY CORPORATION

Tax-exempt · CLARKSVILLE, TX 75426

Financials

$1.8M$1.5M2023$2M$1.6M2024$2M$1.6M2025
Revenue Expenses · by fiscal year end
Financials of RED RIVER COUNTY WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,032,822$1,553,016$479,806$7,451,567$1,424,313$6,027,254
December 31, 2024990$2,008,272$1,552,906$455,366$6,734,187$1,418,370$5,315,817
December 31, 2023990$1,775,517$1,506,612$268,905$6,349,296$1,492,245$4,857,051
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,940,915
Investment income
$81,882
Net gain from sales of assets
$32,000
Other revenue
$10,025

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$591,558
Professional fundraising fees
$0
Accounting fees
$14,659
Travel
$9,494
Depreciation
$252,016
Program services (functional)
$1,402,073
Management and general (functional)
$150,943

Balance sheet and other

Total assets, start of year
$6,734,187
Total assets, end of year
$7,451,567
Total liabilities, end of year
$1,424,313
Net assets, end of year
$6,027,254
Land, buildings and equipment
$4,675,653
Net assets without donor restrictions
$6,027,254
Gross receipts
$2,032,822
Employees
8
Year formed
1966
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.

NameTitleHours / weekCompensation
GARY DAVIDSONDirector
Trustee or director
0$0
BILLY MITCHELLPresident
Trustee or director, Officer
1$0
JAMES LAWRENCEDirector
Trustee or director
0$0
CECIL JOHNSONDirector
Trustee or director
0$0
TANNY EMERYSecretary/Treas
Trustee or director, Officer
1$0
JIMMY WILLIAMSDirector
Trustee or director
0$0
BRUCE SCOTTDirector
Trustee or director
0$0
JAMES WELCHVice President
Trustee or director, Officer
1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
GARY DAVIDSONDirector
Trustee or director
0$0
BILLY MITCHELLPresident
Trustee or director, Officer
1$0
JAMES LAWRENCEDirector
Trustee or director
0$0
CECIL JOHNSONDirector
Trustee or director
0$0
TANNY EMERYSecretary/Treas
Trustee or director, Officer
1$0
JIMMY WILLIAMSDirector
Trustee or director
0$0
BRUCE SCOTTDirector
Trustee or director
0$0
JAMES WELCHVice President
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BILLY MITCHELLPresident
Trustee or director, Officer
1$0
JAMES LAWRENCEDirector
Trustee or director
0$0
CECIL JOHNSONDirector
Trustee or director
0$0
TANNY EMERYSecretary/Treas
Trustee or director, Officer
1$0
JIMMY WILLIAMSDirector
Trustee or director
0$0
BRUCE SCOTTDirector
Trustee or director
0$0
JAMES WELCHVice President
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1404 E MAIN ST, CLARKSVILLE, TX 75426-4231
Signed the 990
JAMES WELCH, Vice President
Phone
(903) 427-2891
Return prepared by
McClanahan and Holmes LLP CPA

Mission

TO PROVIDE MEMBERS WITH SAFE DRINKING WATER AT A REASONABLE COST.

990 for the year ended December 31, 2025

Program accomplishments

  • SALE OF WATER TO MEMBERS AND ALL EXPENSES ARE ATTRIBUTIBLE TO THIS ACTIVITY
    Expenses $1,509,883

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1293427
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,451,567
Income (IRS master file)
$2,032,822

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,032,822$1,553,016$7,451,567IRS
990December 2024$2,008,272$1,552,906$6,734,187IRS
990December 2023$1,775,517$1,506,612$6,349,296XML
990December 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-1293427).

Questions about RED RIVER COUNTY WATER SUPPLY CORPORATION

What is the EIN of RED RIVER COUNTY WATER SUPPLY CORPORATION?
The employer identification number (EIN) of RED RIVER COUNTY WATER SUPPLY CORPORATION is 75-1293427.
Is RED RIVER COUNTY WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
Are donations to RED RIVER COUNTY WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does RED RIVER COUNTY 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 RED RIVER COUNTY 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 RED RIVER COUNTY 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 RED RIVER COUNTY WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does RED RIVER COUNTY WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,032,822, expenses of $1,553,016 and total assets of $7,451,567 at year end.

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