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Nonprofit · EIN 75-1313105

DEAN WATER SUPPLY CORPORATION

Tax-exempt · TYLER, TX 75712

Financials

$2M$1.2M2023$1.5M$1.2M2024$1.5M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of DEAN WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,475,651$1,343,538$132,113$4,234,872$123,279$4,111,593
December 31, 2024990$1,509,525$1,228,046$281,479$4,092,393$112,913$3,979,480
December 31, 2023990$1,950,542$1,225,998$724,544$3,623,156$3,132$3,620,024
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,371,529
Investment income
$104,122
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$480,606
Salaries, compensation and benefits (total)
$602,934
Professional fundraising fees
$0
Depreciation
$251,681
Program services (functional)
$1,032,332
Management and general (functional)
$311,205

Balance sheet and other

Total assets, start of year
$4,092,393
Total assets, end of year
$4,234,872
Total liabilities, end of year
$123,279
Net assets, end of year
$4,111,593
Land, buildings and equipment
$2,178,006
Gross receipts
$1,475,651
Employees
8
Year formed
1985
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
SHEILA HARTSFIELDSecretary
Trustee or director
0$0
HAYDEN MOORE JRDirector
Trustee or director
0$0
ROGER GOODSELL JRPresident
Trustee or director, Officer
0$0
KIRK STORYDirector
Trustee or director
0$0
TIM GOETZVice President
Trustee or director
0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
SHEILA HARTSFIELDSecretary
Trustee or director
0$0
HAYDEN MOORE JRDirector
Trustee or director
0$0
ROGER GOODSELL JRPresident
Trustee or director, Officer
0$0
KIRK STORYDirector
Trustee or director
0$0
BILL SHANHOLTZ JRVice President
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
SHEILA HARTSFIELDSecretary
Trustee or director
0$0
HAYDEN MOORE JRDirector
Trustee or director
0$0
ROGER GOODSELL JRPresident
Trustee or director, Officer
0$0
KIRK STORYDirector
Trustee or director
0$0
BILL SHANHOLTZ JRVice President
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 4695, TYLER, TX 75712-4695
Signed the 990
ROGER GOODSELL JR, President
Return prepared by
Acker & Company

Mission

The Corporation was formed for the purpose of furnishing a water supply for general use and domestic purposes to individuals residing in the rural community of Smith County, Texas sections A through K.

990 for the year ended December 31, 2025

Program accomplishments

  • RURAL WATER SUPPLY
    Expenses $1,032,332

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
75-1313105
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,234,872
Income (IRS master file)
$1,475,651

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,475,651$1,343,538$4,234,872XML
990December 2024$1,509,525$1,228,046$4,092,393XML
990December 2023$1,950,542$1,225,998$3,623,156XML
990December 2022$1,636,477$1,299,965$2,897,517IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 75-1313105).

Questions about DEAN WATER SUPPLY CORPORATION

What is the EIN of DEAN WATER SUPPLY CORPORATION?
The employer identification number (EIN) of DEAN WATER SUPPLY CORPORATION is 75-1313105.
Is DEAN WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12).
Which annual return does DEAN 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 DEAN 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 DEAN 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 DEAN 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 DEAN WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,475,651, expenses of $1,343,538 and total assets of $4,234,872 at year end.

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