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Nonprofit · EIN 75-1424343

CENTRAL BOWIE COUNTY WATER SUPPLY CORP

Tax-exempt · NEW BOSTON, TX 75570

Financials

$2.3M$2.1M2023$2.6M$2.6M2024$3.3M$2.8M2025
Revenue Expenses · by fiscal year end
Financials of CENTRAL BOWIE COUNTY WATER SUPPLY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,251,341$2,758,227$493,114$13,275,015$4,979,030$8,295,985
December 31, 2024990$2,597,240$2,645,689-$48,449$13,029,037$5,226,166$7,802,871
December 31, 2023990$2,273,658$2,100,433$173,225$13,295,423$5,444,103$7,851,320
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,210,677
Investment income
$40,664
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,565
Other salaries and wages
$314,256
Salaries, compensation and benefits (total)
$469,842
Professional fundraising fees
$0
Legal fees
$17,688
Accounting fees
$16,830
Depreciation
$424,728
Program services (functional)
$2,758,227

Balance sheet and other

Total assets, start of year
$13,029,037
Total assets, end of year
$13,275,015
Total liabilities, end of year
$4,979,030
Net assets, end of year
$8,295,985
Land, buildings and equipment
$10,849,562
Net assets without donor restrictions
$7,530,857
Net assets with donor restrictions
$765,128
Gross receipts
$3,251,341
Employees
13

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
HAL HARRISGENERAL MANAGER40$72,565
JERRY MAYVice President
Trustee or director, Officer
1$0
AL LECONEYBoard Member
Trustee or director
1$0
EARNEST SHELTON JRBOARD MEMBER
Trustee or director
1$0
BRIAN PROCTORBOARD MEMBER
Trustee or director
1$0
HARRELL HIGNIGHTPresident
Trustee or director, Officer
1$0
PHILLIP HOLDENBOARD MEMBER
Trustee or director
1$0
GARY FANNINSecretary
Trustee or director, Officer
1$0
WESTON FANNINBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
HAL HARRISGENERAL MANAGER40$72,522
JERRY MAYBOARD MEMBER
Trustee or director, Officer
1$0
JOHNNY CLACKBoard Member
Trustee or director
1$0
EARNEST SHELTON JRBOARD MEMBER
Trustee or director
1$0
BRIAN PROCTORBOARD MEMBER
Trustee or director
1$0
HARRELL HIGNIGHTPresident
Trustee or director, Officer
1$0
PHILLIP HOLDENBOARD MEMBER
Trustee or director
1$0
GARY FANNINSecretary
Trustee or director, Officer
1$0
WESTON FANNINBOARD MEMBER
Trustee or director
1$0
JAMES MCKAYVice President
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
HAL HARRIS–40$69,199
JERRY MAYBOARD MEMBER
Trustee or director, Officer
1$0
JOHNNY CLACKBoard Member
Trustee or director
1$0
EARNEST SHELTON JRBOARD MEMBER
Trustee or director
1$0
BRIAN PROCTORBOARD MEMBER
Trustee or director
1$0
HARRELL HIGNIGHTPresident
Trustee or director, Officer
1$0
GRADY EPPERSONBOARD MEMBER
Trustee or director
1$0
GARY FANNINBOARD MEMBER
Trustee or director
1$0
TOM COLEMANsecretary-Treas
Trustee or director, Officer
1$0
JAMES MCKAYVice President
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 306, NEW BOSTON, TX 75570-0306
Signed the 990
HAL HARRIS, MANAGER
Phone
(903) 628-5601
Return prepared by
Arnold Walker Arnold & Co PC

Mission

WATER SUPPLY

990 for the year ended December 31, 2025

Program accomplishments

  • THE PURPOSE IS TO PROVIDE WATER SERVICE TO THE MEMBERS OF THE CORPORATION.
    Expenses $2,758,227

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
75-1424343
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,275,015
Income (IRS master file)
$3,251,341

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,251,341$2,758,227$13,275,015XML
990December 2024$2,597,240$2,645,689$13,029,037XML
990December 2023$2,273,658$2,100,433$13,295,423XML
990December 2022$2,020,694$1,942,672$13,264,291IRS
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 75-1424343).

Questions about CENTRAL BOWIE COUNTY WATER SUPPLY CORP

What is the EIN of CENTRAL BOWIE COUNTY WATER SUPPLY CORP?
The employer identification number (EIN) of CENTRAL BOWIE COUNTY WATER SUPPLY CORP is 75-1424343.
Is CENTRAL BOWIE COUNTY WATER SUPPLY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
Are donations to CENTRAL BOWIE COUNTY WATER SUPPLY CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CENTRAL BOWIE COUNTY 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 CENTRAL BOWIE COUNTY 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 CENTRAL BOWIE COUNTY 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 CENTRAL BOWIE COUNTY WATER SUPPLY CORP?
The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $72,565 (HAL HARRIS, GENERAL MANAGER).
How much revenue does CENTRAL BOWIE COUNTY WATER SUPPLY CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,251,341, expenses of $2,758,227 and total assets of $13,275,015 at year end.

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