Nonprofit · EIN 75-1295202
NORTH CHEROKEE WATER SUPPLY CORPORATION
Tax-exempt · JACKSONVILLE, TX 75766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,404,424 | $1,236,931 | $167,493 | $4,750,714 | $115,933 | $4,634,781 |
| December 31, 2024 | 990 | $1,395,840 | $1,211,097 | $184,743 | $4,576,563 | $115,076 | $4,461,487 |
| December 31, 2023 | 990 | $1,450,914 | $1,196,103 | $254,811 | $4,315,260 | $44,266 | $4,270,994 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,404,424
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $308,086
- Salaries, compensation and benefits (total)
- $331,977
- Professional fundraising fees
- $0
- Accounting fees
- $27,546
- Depreciation
- $237,814
- Program services (functional)
- $1,236,931
Balance sheet and other
- Total assets, start of year
- $4,576,563
- Total assets, end of year
- $4,750,714
- Total liabilities, end of year
- $115,933
- Net assets, end of year
- $4,634,781
- Land, buildings and equipment
- $4,182,740
- Net assets without donor restrictions
- $4,634,781
- Gross receipts
- $1,404,424
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1970
- 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 |
|---|---|---|---|
| Michael Ward Sr | Director Trustee or director | 1 | $0 |
| Hirlen Brooks | Director Trustee or director | 1 | $0 |
| Ben Tarrant | Director Trustee or director, Officer | 1 | $0 |
| Sammy Grimes | President Trustee or director, Officer | 1 | $0 |
| Bruce Rollins | Vice President Trustee or director | 1 | $0 |
| James Dorman | Sec/Treasurer Trustee or director, Officer | 1 | $0 |
| Bryan McFarlin | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ward Sr | Director Trustee or director | 1 | $0 |
| Hirlen Brooks | Director Trustee or director | 1 | $0 |
| Ben Tarrant | Director Trustee or director, Officer | 1 | $0 |
| Sammy Grimes | President Trustee or director, Officer | 1 | $0 |
| Bruce Rollins | Vice President Trustee or director | 1 | $0 |
| James Dorman | Sec/Treasurer Trustee or director, Officer | 1 | $0 |
| Bryan McFarlin | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ward Sr | Director Trustee or director | 1 | $0 |
| Hirlen Brooks | Director Trustee or director | 1 | $0 |
| James Tarrant | Vice President Trustee or director, Officer | 1 | $0 |
| Sammy Grimes | President Trustee or director, Officer | 1 | $0 |
| Bruce Rollins | Director Trustee or director | 1 | $0 |
| James Dorman | Sec/Treasurer Trustee or director, Officer | 1 | $0 |
| Bryan McFarlin | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1021, JACKSONVILLE, TX 75766-1001
- Principal officer (990 for 2025)
- Lottie Spraggins, PO Box 1021, Jacksonville, TX 75766
- Signed the 990
- Sammy Grimes, President
- Phone
- (903) 539-5681
- Return prepared by
- Randy R Gorham CPA PC
Mission
Supply water to rural customers
Program accomplishments
- North Cherokee Water Supply Corporation sole purpose is to supply water to rural customers who live outside the city limits and do not have access to city water.
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
- 75-1295202
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,750,714
- Income (IRS master file)
- $1,404,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,404,424 | $1,236,931 | $4,750,714 | XML |
| 990 | December 2024 | $1,395,840 | $1,211,097 | $4,576,563 | IRS |
| 990 | December 2023 | $1,450,914 | $1,196,103 | $4,315,260 | XML |
| 990 | December 2022 | $1,369,796 | $1,119,546 | $4,051,047 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1295202).
Questions about NORTH CHEROKEE WATER SUPPLY CORPORATION
- What is the EIN of NORTH CHEROKEE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of NORTH CHEROKEE WATER SUPPLY CORPORATION is 75-1295202.
- Is NORTH CHEROKEE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
- Are donations to NORTH CHEROKEE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH CHEROKEE 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 NORTH CHEROKEE 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 NORTH CHEROKEE 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 NORTH CHEROKEE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names Lottie Spraggins.
- Who are the officers and directors of NORTH CHEROKEE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH CHEROKEE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,404,424, expenses of $1,236,931 and total assets of $4,750,714 at year end.
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