Nonprofit · EIN 75-1640781
SHARON WATER SUPPLY CORPORATION
Tax-exempt · WINNSBORO, TX 75494
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,765,477 | $2,198,826 | $566,651 | $6,588,704 | $2,105,866 | $4,482,838 |
| December 31, 2024 | 990 | $2,645,880 | $2,130,174 | $515,706 | $6,042,408 | $2,167,611 | $3,874,797 |
| December 31, 2023 | 990 | $2,355,310 | $2,067,162 | $288,148 | $5,637,015 | $2,261,667 | $3,375,348 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,679,234
- Investment income
- $86,243
- Net gain from sales of assets
- $31,875
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $787,303
- Salaries, compensation and benefits (total)
- $832,722
- Professional fundraising fees
- $0
- Accounting fees
- $19,141
- Occupancy
- $154,333
- Depreciation
- $432,157
- Program services (functional)
- $2,198,826
Balance sheet and other
- Total assets, start of year
- $6,042,408
- Total assets, end of year
- $6,588,704
- Total liabilities, end of year
- $2,105,866
- Net assets, end of year
- $4,482,838
- Land, buildings and equipment
- $4,134,797
- Gross receipts
- $2,765,477
- Employees
- 11
- Year formed
- 1972
- 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 |
|---|---|---|---|
| Tony Warren | Director Trustee or director | 1 | $0 |
| Eric Gambrel | Director Trustee or director | 1 | $0 |
| Bennie Cowser | Director Trustee or director | 1 | $0 |
| Hunter Hutto | Vice President Trustee or director, Officer | 2 | $0 |
| Richard Brewer | Director Trustee or director | 1 | $0 |
| Jeff Zimmerman | Director Trustee or director | 1 | $0 |
| David LeBarron | President Trustee or director, Officer | 4 | $0 |
| Daniel Miller | SecTreasure Trustee or director, Officer | 2 | $0 |
| Gary Nettleton | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tony Warren | Director Trustee or director | 1 | $0 |
| Eric Gambrel | Director Trustee or director | 1 | $0 |
| Bennie Cowser | Director Trustee or director | 1 | $0 |
| Richard Brewer | Director Trustee or director | 1 | $0 |
| Jeff Zimmerman | Director Trustee or director | 1 | $0 |
| Gary Nettleton | Director Trustee or director | 1 | $0 |
| Hunter Hutto | Vice President Trustee or director, Officer | 2 | $0 |
| David LeBarron | President Trustee or director, Officer | 4 | $0 |
| Daniel Miller | SecTreasure Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Brewer | Director Trustee or director | 1 | $0 |
| Jeff Zimmerman | Director Trustee or director | 1 | $0 |
| Conley Bland | Director Trustee or director | 1 | $0 |
| Eric Gambrel | Director Trustee or director | 1 | $0 |
| Bobby Helpinstill | Director Trustee or director | 1 | $0 |
| Bennie Cowser | Director Trustee or director | 1 | $0 |
| Hunter Hutto | Vice President Trustee or director, Officer | 2 | $0 |
| Daniel Miller | SecTreasure Trustee or director, Officer | 2 | $0 |
| David LeBarron | President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 6175 N STATE HIGHWAY 37, WINNSBORO, TX 75494-6492
- In care of
- % DAVID STOUT
- Signed the 990
- DAVID STOUT, General Manager
- Phone
- (903) 342-3525
- Website
- sharon-water.com
- Return prepared by
- Fisher McMurphy and Assoc CPA PLLC
Mission
TO PROVIDE POTABLE WATER TO ITS MEMBERS LOCATED IN NORTHEAST TEXAS NEAR WINNSBORO
Program accomplishments
- THE COMPANY EXISTS TO PROVIDE POTABLE WATER TO MEMBERS IN ITS DISTRIBUTION AREA OF NORTHEAST TEXAS NEAR WINNSBORO.Expenses $2,198,826 · revenue $2,679,234
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
- 75-1640781
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,588,704
- Income (IRS master file)
- $2,765,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,765,477 | $2,198,826 | $6,588,704 | XML |
| 990 | December 2024 | $2,645,880 | $2,130,174 | $6,042,408 | IRS |
| 990 | December 2023 | $2,355,310 | $2,067,162 | $5,637,015 | XML |
| 990 | December 2022 | $2,171,872 | $2,088,935 | $5,387,721 | 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 75-1640781).
Questions about SHARON WATER SUPPLY CORPORATION
- What is the EIN of SHARON WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SHARON WATER SUPPLY CORPORATION is 75-1640781.
- Is SHARON WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to SHARON WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHARON 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 SHARON 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 SHARON 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 SHARON WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHARON WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,765,477, expenses of $2,198,826 and total assets of $6,588,704 at year end.
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