Nonprofit · EIN 75-1400377
NAVARRO MILLS WATER SUPPLY CORPORATION
Tax-exempt · PURDON, TX 76679
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,548,599 | $1,757,909 | -$209,310 | $3,671,748 | $906,771 | $2,764,977 |
| December 31, 2024 | 990 | $1,669,720 | $1,444,075 | $225,645 | $3,910,180 | $935,893 | $2,974,287 |
| December 31, 2023 | 990 | $1,339,402 | $1,121,752 | $217,650 | $3,673,832 | $925,190 | $2,748,642 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,496,121
- Investment income
- $52,478
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $342,402
- Salaries, compensation and benefits (total)
- $413,960
- Professional fundraising fees
- $0
- Legal fees
- $44,909
- Accounting fees
- $15,925
- Travel
- $22,752
- Depreciation
- $143,335
- Program services (functional)
- $1,721,471
- Management and general (functional)
- $36,438
Balance sheet and other
- Total assets, start of year
- $3,910,180
- Total assets, end of year
- $3,671,748
- Total liabilities, end of year
- $906,771
- Net assets, end of year
- $2,764,977
- Land, buildings and equipment
- $1,879,824
- Net assets without donor restrictions
- $2,764,977
- Gross receipts
- $1,548,599
- Employees
- 9
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BROWN | DIRECTOR Trustee or director | – | $0 |
| JACOB CARTY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JERRY DITMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| RORY EVANS | DIRECTOR Trustee or director | – | $0 |
| SHERMAN PUTMAN | DIRECTOR Trustee or director | – | $0 |
| MARCUS REED | DIRECTOR Trustee or director, Officer | – | $0 |
| GLYNN SAUNDERS | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY BLAND | DIRECTOR Trustee or director | 4 | $0 |
| LARRY BROWN | DIRECTOR Trustee or director | 4 | $0 |
| JACOB CARTY | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| JERRY DITMAN | DIRECTOR Trustee or director | 4 | $0 |
| RORY EVANS | DIRECTOR Trustee or director | 4 | $0 |
| SHERMAN PUTMAN | DIRECTOR Trustee or director | 4 | $0 |
| MARCUS REED | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GLYNN SAUNDERS | SECRETARY/TR Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY BLAND | DIRECTOR Trustee or director | 4 | $0 |
| JACOB CARTY | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| JERRY DITMAN | DIRECTOR Trustee or director | 4 | $0 |
| MICAH HADEN | DIRECTOR Trustee or director | 4 | $0 |
| SHERMAN PUTMAN | DIRECTOR Trustee or director | 4 | $0 |
| MARCUS REED | PRESIDENT Trustee or director, Officer | 4 | $0 |
| TRAE SOUTHARD | SECRETARY/TR Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1160 FM 667, PURDON, TX 76679-3186
- Principal officer (990 for 2025)
- JACOB CARTY
- Signed the 990
- JACOB CARTY, VICE PRESIDENT
- Phone
- (254) 578-1618
- Website
- NAVARROMILLSWSC.COM
- Return prepared by
- ANDERSON MARX & BOHL PC
Mission
PROVIDE TREATED SURFACE WATER TO RURAL MEMBERS
Program accomplishments
- N/A
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
- 75-1400377
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,671,748
- Income (IRS master file)
- $1,548,599
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,548,599 | $1,757,909 | $3,671,748 | XML |
| 990 | December 2024 | $1,669,720 | $1,444,075 | $3,910,180 | XML |
| 990 | December 2023 | $1,339,402 | $1,121,752 | $3,673,832 | XML |
| 990 | December 2022 | $1,354,869 | $1,341,482 | $3,442,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1400377).
Questions about NAVARRO MILLS WATER SUPPLY CORPORATION
- What is the EIN of NAVARRO MILLS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of NAVARRO MILLS WATER SUPPLY CORPORATION is 75-1400377.
- Is NAVARRO MILLS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
- Are donations to NAVARRO MILLS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAVARRO MILLS 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 NAVARRO MILLS 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 NAVARRO MILLS 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 NAVARRO MILLS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names JACOB CARTY.
- Who are the officers and directors of NAVARRO MILLS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAVARRO MILLS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,548,599, expenses of $1,757,909 and total assets of $3,671,748 at year end.
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