Nonprofit · EIN 75-1297549
CLAYTON WATER SUPPLY CORPORATION
Tax-exempt · CLAYTON, TX 75637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $387,860 | $409,595 | -$21,735 | $1,172,074 | $127,433 | $1,044,641 |
| December 31, 2024 | 990 | $384,644 | $352,505 | $32,139 | $1,218,612 | $152,236 | $1,066,376 |
| December 31, 2023 | 990 | $390,560 | $338,852 | $51,708 | $1,175,081 | $140,844 | $1,034,237 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,000
- of which government grants
- $20,000
- Program service revenue
- $359,879
- Investment income
- $7,981
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,080
- Salaries, compensation and benefits (total)
- $48,529
- Professional fundraising fees
- $0
- Accounting fees
- $6,650
- Depreciation
- $53,181
Balance sheet and other
- Total assets, start of year
- $1,218,612
- Total assets, end of year
- $1,172,074
- Total liabilities, end of year
- $127,433
- Net assets, end of year
- $1,044,641
- Land, buildings and equipment
- $804,525
- Gross receipts
- $387,860
- Employees
- 2
- 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 |
|---|---|---|---|
| JONATHAN BARRETT | SEC-TREAS Officer | – | $0 |
| SPENCER BURKERT | VICE PRESIDE Officer | – | $0 |
| JERRY JONES | DIRECTOR Officer | – | $0 |
| ALAN MCDANIEL | DIRECTOR Officer | – | $0 |
| MARK ROBERSON | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN BARRETT | SEC-TREAS Officer | – | $0 |
| SPENCER BURKERT | VICE PRESIDE Officer | – | $0 |
| JERRY JONES | DIRECTOR Officer | – | $0 |
| ALAN MCDANIEL | DIRECTOR Officer | – | $0 |
| MARK ROBERSON | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN BARRETT | DIRECTOR Officer | – | $0 |
| SPENCER BURKERT | VICE PRESIDE Officer | – | $0 |
| JERRY JONES | SEC-TREAS Officer | – | $0 |
| ALAN MCDANIEL | DIRECTOR Officer | – | $0 |
| MARK ROBERSON | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3, CLAYTON, TX 75637-0003
- Principal officer (990 for 2025)
- MARK ROBERSON
- Signed the 990
- MARK ROBERSON, PRESIDENT
- Return prepared by
- JAMES M WOLFE CPA
Mission
OPERATION OF COMMUNITY WATER SUPPLY SYSTEM.
Program accomplishments
- THE CORPORATION IS A COMMUNITY WATER SUPPLY SYSTEM WHICH PROVIDES WATER TO MEMBERS IN A LOCALIZED AREA.
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
- 75-1297549
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,172,074
- Income (IRS master file)
- $387,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $387,860 | $409,595 | $1,172,074 | XML |
| 990 | December 2024 | $384,644 | $352,505 | $1,218,612 | XML |
| 990 | December 2023 | $390,560 | $338,852 | $1,175,081 | XML |
| 990 | December 2022 | $377,416 | $293,700 | $1,137,408 | 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 75-1297549).
Questions about CLAYTON WATER SUPPLY CORPORATION
- What is the EIN of CLAYTON WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of CLAYTON WATER SUPPLY CORPORATION is 75-1297549.
- Is CLAYTON WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to CLAYTON WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLAYTON 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 CLAYTON 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 CLAYTON 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 CLAYTON WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names MARK ROBERSON.
- Who are the officers and directors of CLAYTON WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLAYTON WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $387,860, expenses of $409,595 and total assets of $1,172,074 at year end.
Other nonprofits in CLAYTON
- NEW DESTINATIONS INC EIN 75-2849858 · last filed 990-N for 2025
- CLAYTON VOLUNTEER FIRE DEPARTMENT EIN 75-2141835 · last filed 990-N for 2025