Nonprofit · EIN 75-1300876
CADDO LAKE WATER SUPPLY CORPORATION
Tax-exempt · KARNACK, TX 75661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $258,854 | $267,826 | -$8,972 | $951,086 | $336,702 | $614,384 |
| December 31, 2024 | 990 | $302,866 | $242,346 | $60,520 | $980,072 | $356,716 | $623,356 |
| December 31, 2023 | 990 | $280,845 | $256,862 | $23,983 | $1,001,195 | $438,310 | $562,885 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,392
- Program service revenue
- $245,650
- Investment income
- $9,812
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $54,142
- Salaries, compensation and benefits (total)
- $58,227
- Professional fundraising fees
- $0
- Legal fees
- $1,625
- Accounting fees
- $7,985
- Depreciation
- $71,548
- Program services (functional)
- $236,309
- Management and general (functional)
- $31,517
Balance sheet and other
- Total assets, start of year
- $980,072
- Total assets, end of year
- $951,086
- Total liabilities, end of year
- $336,702
- Net assets, end of year
- $614,384
- Land, buildings and equipment
- $501,757
- Net assets without donor restrictions
- $614,384
- Gross receipts
- $258,854
- Employees
- 1
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Terry Britt | President Trustee or director, Officer | 2 | $0 |
| Clay Scott | Director Trustee or director | 2 | $0 |
| Jay Webb | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| Steve Sullivan | Director Trustee or director | 2 | $0 |
| Bub Mueller | Director Trustee or director | 2 | $0 |
| Gary Kempf | Director Trustee or director | 2 | $0 |
| Rippy Woodall | Director Trustee or director | 2 | $0 |
| Kenny Hudson | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Britt | President Trustee or director, Officer | 2 | $0 |
| Jay Webb | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| Billy Wall | Director Trustee or director | 2 | $0 |
| Bub Mueller | Director Trustee or director | 2 | $0 |
| Gary Kempf | Director Trustee or director | 2 | $0 |
| Margaret Roland | Director Trustee or director | 2 | $0 |
| Rippy Woodall | Director Trustee or director | 2 | $0 |
| Gene Byrd | Director Trustee or director | 2 | $0 |
| Kenny Hudson | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Britt | President Trustee or director, Officer | 2 | $0 |
| Robert Wall | Vice President Trustee or director, Officer | 2 | $0 |
| Jay Webb | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| Billy Wall | Director Trustee or director | 2 | $0 |
| Bub Mueller | Director Trustee or director | 2 | $0 |
| Gary Kempf | Director Trustee or director | 2 | $0 |
| Margaret Roland | Director Trustee or director | 2 | $0 |
| Rippy Woodall | Director Trustee or director | 2 | $0 |
| Gene Byrd | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 136, KARNACK, TX 75661-0136
- Principal officer (990 for 2025)
- Terry Britt, PO Box 136, Karnack, TX 75661
- Signed the 990
- Terry Britt, President
- Phone
- (903) 789-3286
- Return prepared by
- Mays & Associates PLLC
Mission
The organization provides water services to rural community members.
Program accomplishments
- Caddo Lake Water Supply Coporation provides water services to the rural community in Uncertain, Texas and the surrounding area.Expenses $236,309
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
- 75-1300876
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $951,086
- Income (IRS master file)
- $258,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $258,854 | $267,826 | $951,086 | XML |
| 990 | December 2024 | $302,866 | $242,346 | $980,072 | XML |
| 990 | December 2023 | $280,845 | $256,862 | $1,001,195 | XML |
| 990 | December 2022 | $202,959 | $245,195 | $1,032,306 | 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 75-1300876).
Questions about CADDO LAKE WATER SUPPLY CORPORATION
- What is the EIN of CADDO LAKE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of CADDO LAKE WATER SUPPLY CORPORATION is 75-1300876.
- Is CADDO LAKE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
- Are donations to CADDO LAKE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CADDO LAKE 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 CADDO LAKE 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 CADDO LAKE 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 CADDO LAKE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names Terry Britt.
- Who are the officers and directors of CADDO LAKE 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 CADDO LAKE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $258,854, expenses of $267,826 and total assets of $951,086 at year end.
Other nonprofits in KARNACK
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- LEIGH WATER SUPPLY CORPORATION EIN 75-1712151 · last filed 990 for 2025
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- ROBERT L AND DOROTHY SPENCER NON-PROFIT FOUNDATION EIN 47-3067539 · last filed 990-N for 2025
- FRIENDS OF THE CADDO LAKE NATIONALWILDLIFE REFUGE EIN 20-8026684 · last filed 990-N for 2025
- GREATER CADDO LAKE ASSOCIATION OF TEXAS EIN 80-0232686 · last filed 990-N for 2025
- ANDREWS CEMETERY ASSOCIATION INC EIN 75-1812798 · last filed 990-N for 2024
- CADDO BIOCONTROL ALLIANCE INC EIN 46-4497265 · last filed 990-N for 2025