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Nonprofit · EIN 75-1645192

G-M WATER SUPPLY CORPORATION

Tax-exempt · HEMPHILL, TX 75948

Financials

$3.3M$2.7M2023$2.9M$3M2024$3.3M$3.1M2025
Revenue Expenses · by fiscal year end
Financials of G-M WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,267,185$3,124,880$142,305$11,977,120$5,618,983$6,358,137
December 31, 2024990$2,889,043$3,006,676-$117,633$12,299,701$6,083,869$6,215,832
December 31, 2023990$3,323,383$2,702,880$620,503$12,599,423$6,265,958$6,333,465
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,091,583
Investment income
$25,519
Other revenue
$150,083

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$1,009,697
Professional fundraising fees
$0
Legal fees
$4,156
Accounting fees
$16,480
Travel
$3,035
Depreciation
$350,790
Program services (functional)
$2,918,310
Management and general (functional)
$206,570

Balance sheet and other

Total assets, start of year
$12,299,701
Total assets, end of year
$11,977,120
Total liabilities, end of year
$5,618,983
Net assets, end of year
$6,358,137
Land, buildings and equipment
$5,462,277
Net assets without donor restrictions
$6,358,137
Gross receipts
$3,267,185
Employees
17
Volunteers
0
Year formed
1968
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.

NameTitleHours / weekCompensation
JOHN BREWTONDIRECTOR
Trustee or director
2$0
ANDREW MILLSVICE PRESIDENT
Trustee or director
2$0
TOM INCEPRESIDENT
Trustee or director
2$0
CARL BEALL JRSECRETARY/TREASURER
Trustee or director
2$0
ROBERT HARRISDIRECTOR
Trustee or director
2$0
JASON BUTLERDIRECTOR
Trustee or director
2$0
BEN FUSSELDIRECTOR
Trustee or director
2$0
MITCH HANNINGDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
JOE KELLEYDIRECTOR
Trustee or director
2$700
ANDREW MILLSVICE PRESIDENT
Trustee or director
2$650
RD GRIFFINPRESIDENT
Trustee or director
2$650
CARL BEALL JRSECRETARY/TREASURER
Trustee or director
2$600
JIM NETHERYDIRECTOR
Trustee or director
2$600
TOM INCEDIRECTOR
Trustee or director
2$500
JASON BUTLERDIRECTOR
Trustee or director
2$450
ROBERT HARRISDIRECTOR
Trustee or director
2$400
MITCH MANNINGDIRECTOR
Trustee or director
2$350
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
RD GRIFFINSECRETARY / TREASURER
Trustee or director
2$600
JOE KELLEYPRESIDENT
Trustee or director
2$550
CARL BEALL JRVICE PRESIDENT
Trustee or director
2$500
TOM INCEDIRECTOR
Trustee or director
2$500
ANDREW MILLSDIRECTOR
Trustee or director
2$400
JIM NETHERYDIRECTOR
Trustee or director
2$400
MIKE PENNINGTONDIRECTOR
Trustee or director
2$350
ROBERT HARRIS JRDIRECTOR
Trustee or director
2$300
DANIEL FEATHERSTONDIRECTOR
Trustee or director
2$250

Address and contacts

Address (IRS master file)
PO BOX 727, HEMPHILL, TX 75948-0727
Principal officer (990 for 2025)
JERRY PICKARD, 405 HWY 87 NORTH, HEMPHILL, TX 75948
Signed the 990
JERRY PICKARD, GENERAL MANAGER
Phone
(409) 787-2755
Return prepared by
TILLER AND COMPANY

Mission

TO PROVIDE RURAL WATER SERVICES.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED WATER SERVICE FOR APPROXIMATELY 4,000 RURAL WATER CUSTOMERS
    Expenses $2,918,310 · revenue $3,267,185

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
75-1645192
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,977,120
Income (IRS master file)
$3,267,185

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,267,185$3,124,880$11,977,120IRS
990December 2024$2,889,043$3,006,676$12,299,701IRS
990December 2023$3,323,383$2,702,880$12,599,423XML
990December 2022$4,257,633$2,845,300$13,573,037IRS
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 75-1645192).

Questions about G-M WATER SUPPLY CORPORATION

What is the EIN of G-M WATER SUPPLY CORPORATION?
The employer identification number (EIN) of G-M WATER SUPPLY CORPORATION is 75-1645192.
Is G-M WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12).
Which annual return does G-M 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 G-M 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 G-M 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 G-M WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 names JERRY PICKARD.
Who are the officers and directors of G-M WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does G-M WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,267,185, expenses of $3,124,880 and total assets of $11,977,120 at year end.

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