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Nonprofit · EIN 75-1379545

CARROLL WATER SUPPLY CORP

Tax-exempt · VAN, TX 75790

Financials

$531K$403K2023$547K$431K2024
Revenue Expenses · by fiscal year end
Financials of CARROLL WATER SUPPLY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$547,174$430,886$116,288$2,222,560$571,709$1,650,851
December 31, 2023990$530,913$403,311$127,602$2,122,675$588,176$1,534,499
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$522,861
Investment income
$24,313
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$25,926
Salaries, compensation and benefits (total)
$28,040
Professional fundraising fees
$0
Accounting fees
$2,813
Occupancy
$9,145
Program services (functional)
$504,195
Management and general (functional)
$22,489

Balance sheet and other

Total assets, start of year
$2,122,675
Total assets, end of year
$2,222,560
Total liabilities, end of year
$571,709
Net assets, end of year
$1,650,851
Land, buildings and equipment
$1,353,224
Gross unrelated business income
$24,313
Gross receipts
$547,174
Employees
1
Volunteers
5
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DARRELL ALVERSONSECRETARY
Trustee or director
0$0
JASON PUGHPRESIDENT
Trustee or director, Officer
0$0
JOHNNY THOMASVICE PRESIDENT
Trustee or director, Officer
0$0
DEELA SMITHTREASURER
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DARRELL ALVERSONSECRETARY
Trustee or director
0$0
JASON PUGHPRESIDENT
Trustee or director, Officer
0$0
GARY ROBERTSVICE PRESIDENT
Trustee or director, Officer
0$0
JOHNNY THOMASPRESIDENT
Trustee or director, Officer
0$0
DEELA SMITHTREASURER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
141 S ELM ST, VAN, TX 75790-3855
Principal officer (990 for 2024)
DARRELL ALVERSON, PO BOX 428, VAN, TX 75790
Signed the 990
DARRELL ALVERSON, SYSTEMS OPERATIONS
Phone
(817) 909-4056
Return prepared by
MANAGEMENT DATA SYSTEMS

Mission

COMMUNITY WATER SERVICE TO MEMBERS

990 for the year ended December 31, 2024

Program accomplishments

  • UTILITIES, OUTSIDE SERVICES AND PAID TO REPAIR, MAINTAIN AND IMPROVE THE WATER SYSTEMS OPERATIONS
  • PROFESSIONAL FEES PAID TO ACCOUNTANT FOR MAINTAINING MONTHLY FINANCIAL RECORDS INCLUDING ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE AND PAYROLL.
  • CONTRACT LABOR PAID TO MAINTAIN WATER LINES
  • DEPRECIATION, INTEREST AND OVERHEAD EXPENSES TO PROVIDE WATER SERVICES TO MEMBERS

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1379545
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,222,560
Income (IRS master file)
$547,174

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$547,174$430,886$2,222,560XML
990December 2023$530,913$403,311$2,122,675XML
990December 2022$465,078$386,137$2,011,927IRS
990December 2021–––IRS
990December 2020–––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 75-1379545).

Questions about CARROLL WATER SUPPLY CORP

What is the EIN of CARROLL WATER SUPPLY CORP?
The employer identification number (EIN) of CARROLL WATER SUPPLY CORP is 75-1379545.
Is CARROLL WATER SUPPLY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
Which annual return does CARROLL 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 CARROLL WATER SUPPLY CORP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARROLL WATER SUPPLY CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CARROLL WATER SUPPLY CORP?
The 990 for the year ended December 31, 2024 names DARRELL ALVERSON.
Who are the officers and directors of CARROLL WATER SUPPLY CORP?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does CARROLL WATER SUPPLY CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $547,174, expenses of $430,886 and total assets of $2,222,560 at year end.

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