Nonprofit · EIN 75-1544301
BRUSHY CREEK WATER SUPPLY CORP
Tax-exempt · MONTALBA, TX 75853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,257,641 | $1,124,144 | $133,497 | $3,847,410 | $295,169 | $3,552,241 |
| December 31, 2024 | 990 | $1,223,762 | $1,124,576 | $99,186 | $3,840,717 | $421,973 | $3,418,744 |
| December 31, 2023 | 990 | $1,294,228 | $1,119,023 | $175,205 | $3,818,373 | $498,815 | $3,319,558 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,300
- Program service revenue
- $1,215,994
- Investment income
- $11,347
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $407,493
- Salaries, compensation and benefits (total)
- $510,450
- Professional fundraising fees
- $0
- Legal fees
- $6,658
- Accounting fees
- $14,250
- Depreciation
- $204,114
- Program services (functional)
- $1,103,386
- Management and general (functional)
- $20,758
Balance sheet and other
- Total assets, start of year
- $3,840,717
- Total assets, end of year
- $3,847,410
- Total liabilities, end of year
- $295,169
- Net assets, end of year
- $3,552,241
- Land, buildings and equipment
- $2,948,719
- Gross receipts
- $1,257,641
- Employees
- 6
- Year formed
- 1977
- 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 |
|---|---|---|---|
| MIKE DENSON | PRESIDENT Trustee or director, Officer | – | $0 |
| LINDA DICKENS | DIRECTOR Trustee or director | – | $0 |
| JOHN GOODMAN | DIRECTOR Trustee or director, Officer | – | $0 |
| CAROLYN LAROE | SEC/ TREAS Trustee or director, Officer | – | $0 |
| WAYNE NEWTON | DIRECTOR Trustee or director | – | $0 |
| RICHARD SANDERS | VP Trustee or director, Officer | – | $0 |
| PAUL D STEPHENSON | DEPT SEC/TRE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DENSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LINDA DICKENS | DIRECTOR Trustee or director | 4 | $0 |
| CAROLYN LAROE | DEPT SEC/TRE Trustee or director, Officer | 4 | $0 |
| WAYNE NEWTON | DIRECTOR Trustee or director | 4 | $0 |
| RICHARD SANDERS | VP Trustee or director, Officer | 4 | $0 |
| BEVERLY SMITH | SEC/ TREAS Trustee or director, Officer | 4 | $0 |
| PAUL D STEPHENSON | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DENSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROLYN LAROE | DEPT SEC/TRE Trustee or director, Officer | 2 | $0 |
| WAYNE NEWTON | DIRECTOR Trustee or director | 2 | $0 |
| DONNA RAINONE | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD SANDERS | VP Trustee or director, Officer | 2 | $0 |
| BEVERLY SMITH | SEC/ TREAS Trustee or director, Officer | 2 | $0 |
| PAUL D STEPHENSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 167 AN COUNTY ROAD 432 PALESTINE, MONTALBA, TX 75853-0000
- Principal officer (990 for 2025)
- MIKE DENSON, 14012 FM 315, PALESTINE, TX 75803
- Signed the 990
- MIKE DENSON, PRESIDENT
- Phone
- (903) 549-2488
- Return prepared by
- ANDERSON MARX & BOHL PC
Mission
TO PROVIDE TREATED SURFACE WATER TO MEMBERS
Program accomplishments
- TO PROVIDE TREATED SURFACE WATER 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 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
- 75-1544301
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $3,847,410
- Income (IRS master file)
- $1,257,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,257,641 | $1,124,144 | $3,847,410 | XML |
| 990 | December 2024 | $1,223,762 | $1,124,576 | $3,840,717 | IRS |
| 990 | December 2023 | $1,294,228 | $1,119,023 | $3,818,373 | XML |
| 990 | December 2022 | $1,236,944 | $1,008,774 | $3,698,060 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1544301).
Questions about BRUSHY CREEK WATER SUPPLY CORP
- What is the EIN of BRUSHY CREEK WATER SUPPLY CORP?
- The employer identification number (EIN) of BRUSHY CREEK WATER SUPPLY CORP is 75-1544301.
- Is BRUSHY CREEK WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to BRUSHY CREEK WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BRUSHY CREEK 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 BRUSHY CREEK 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 BRUSHY CREEK 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 is the principal officer of BRUSHY CREEK WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 names MIKE DENSON.
- Who are the officers and directors of BRUSHY CREEK WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BRUSHY CREEK WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,257,641, expenses of $1,124,144 and total assets of $3,847,410 at year end.
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