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Nonprofit · EIN 75-1298936

CONSOLIDATED WATER SUPPLY CORP

Tax-exempt · CROCKETT, TX 75835

Financials

$4.5M$3.9M2023$5.1M$4.7M2024$5.7M$4.6M2025
Revenue Expenses · by fiscal year end
Financials of CONSOLIDATED WATER SUPPLY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$5,712,444$4,646,830$1,065,614$12,211,332$1,894,761$10,316,571
December 31, 2024990$5,096,464$4,650,285$446,179$11,304,052$2,076,739$9,227,313
December 31, 2023990$4,480,140$3,872,936$607,204$10,722,589$1,946,241$8,776,348
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$167,511
of which government grants
$167,511
Program service revenue
$5,472,634
Investment income
$72,299
Net gain from sales of assets
$5,368
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$176,933
Other salaries and wages
$1,135,524
Salaries, compensation and benefits (total)
$1,731,432
Professional fundraising fees
$0
Legal fees
$68,947
Accounting fees
$17,563
Depreciation
$513,291
Program services (functional)
$3,855,933
Management and general (functional)
$790,897

Balance sheet and other

Total assets, start of year
$11,304,052
Total assets, end of year
$12,211,332
Total liabilities, end of year
$1,894,761
Net assets, end of year
$10,316,571
Land, buildings and equipment
$8,358,953
Net assets without donor restrictions
$10,254,871
Net assets with donor restrictions
$61,700
Gross receipts
$5,758,735
Employees
26
Year formed
1971
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
AMBER STELLYGENERAL MANAGER40$172,133
KIM SPELLMANPresident
Trustee or director, Officer
2$0
FRANK WILSONDirector
Trustee or director
1$0
K DEWAYNE HIGHDirector
Trustee or director
1$0
JIMMY GARDNERVice President
Trustee or director, Officer
1$0
JACK CROWDirector
Trustee or director
1$0
HANS MEINARDUSDirector
Trustee or director
1$0
GARRY HOLCOMBSec/Treasurer
Trustee or director, Officer
2$0
ROBIN ROBINSONDirector
Trustee or director
1$0
MICHAEL BILLIGDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
KIM SPELLMANPresident
Trustee or director, Officer
1$0
FRANK WILSONDirector
Trustee or director
1$0
K DEWAYNE HIGHDirector
Trustee or director
1$0
JIMMY GARDNERVice President
Trustee or director, Officer
1$0
JACK CROWDirector
Trustee or director
1$0
HANS MEINARDUSDirector
Trustee or director
1$0
GARRY HOLCOMBSec/Treasurer
Trustee or director, Officer
1$0
GENE STOKESDirector
Trustee or director
1$0
MICHAEL BILLIGDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
GARRY HOLCOMBSec/Treasurer
Trustee or director, Officer
1$4,800
KIM SPELLMANPresident
Trustee or director, Officer
1$0
FRANK WILSONDirector
Trustee or director
1$0
K DEWAYNE HIGHDirector
Trustee or director
1$0
JIMMY GARDNERVice President
Trustee or director, Officer
1$0
JACK CROWDirector
Trustee or director
1$0
HANS MEINARDUSDirector
Trustee or director
1$0
GENE STOKESDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
401 NE LOOP 304, CROCKETT, TX 75835-3508
Signed the 990
AMBER STELLY, GENERAL MANAGER
Phone
(936) 544-2986
Return prepared by
Todd Hamaker & Johnson LLP

Mission

FURNISH WATER TO HOUSEHOLDS IN RURAL AREAS.

990 for the year ended December 31, 2025

Program accomplishments

  • WATER IS FURNISHED TO HOUSEHOLDS IN RURAL AREAS. APPROXIMATELY 5,600 HOUSEHOLDS ARE PROVIDED WATER SERVICE.
    Expenses $3,855,933 · revenue $5,472,634

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
75-1298936
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$12,211,332
Income (IRS master file)
$5,758,735

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$5,712,444$4,646,830$12,211,332XML
990December 2024$5,096,464$4,650,285$11,304,052XML
990December 2023$4,480,140$3,872,936$10,722,589XML
990December 2022$4,370,905$3,505,452$10,650,918IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 75-1298936).

Questions about CONSOLIDATED WATER SUPPLY CORP

What is the EIN of CONSOLIDATED WATER SUPPLY CORP?
The employer identification number (EIN) of CONSOLIDATED WATER SUPPLY CORP is 75-1298936.
Is CONSOLIDATED WATER SUPPLY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
Are donations to CONSOLIDATED WATER SUPPLY CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CONSOLIDATED WATER SUPPLY CORP 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 CONSOLIDATED WATER SUPPLY CORP 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 CONSOLIDATED WATER SUPPLY CORP 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 CONSOLIDATED WATER SUPPLY CORP?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $172,133 (AMBER STELLY, GENERAL MANAGER).
How much revenue does CONSOLIDATED WATER SUPPLY CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $5,712,444, expenses of $4,646,830 and total assets of $12,211,332 at year end.

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