Nonprofit · EIN 75-1728048
GUM SPRINGS WATER SUPPLY CORP
Tax-exempt · HALLSVILLE, TX 75650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,918,688 | $2,961,369 | -$42,681 | $12,090,664 | $4,314,626 | $7,776,038 |
| December 31, 2024 | 990 | $2,782,336 | $2,773,680 | $8,656 | $12,220,996 | $4,397,752 | $7,823,244 |
| December 31, 2023 | 990 | $2,767,605 | $2,302,147 | $465,458 | $11,268,807 | $3,476,504 | $7,792,303 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,772,914
- Investment income
- $57,381
- Net gain from sales of assets
- $42,719
- Other revenue
- $88,393
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,226
- Other salaries and wages
- $506,472
- Salaries, compensation and benefits (total)
- $817,175
- Professional fundraising fees
- $0
- Legal fees
- $7,082
- Accounting fees
- $34,003
- Depreciation
- $384,134
Balance sheet and other
- Total assets, start of year
- $12,220,996
- Total assets, end of year
- $12,090,664
- Total liabilities, end of year
- $4,314,626
- Net assets, end of year
- $7,776,038
- Land, buildings and equipment
- $9,499,578
- Gross receipts
- $2,930,176
- Employees
- 9
- Volunteers
- 7
- Year formed
- 1966
- 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 |
|---|---|---|---|
| DERRICK L TODD | MANAGER Officer | 40 | $96,226 |
| RAY JACKSON | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| LINNIE CRUMP | MEMBER Trustee or director | 5 | $0 |
| BILL ROBERTS | MEMBER Trustee or director | 5 | $0 |
| EDDIE STENCE | MEMBER Trustee or director | 5 | $0 |
| GLENDA GRAMMER | MEMBER Trustee or director | 5 | $0 |
| EDDIE ABBOTT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK L TODD | MANAGER Officer | 40 | $86,307 |
| RAY JACKSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| LINNIE CRUMP | MEMBER Trustee or director | 5 | $0 |
| BILL ROBERTS | MEMBER Trustee or director | 5 | $0 |
| EDDIE STENCE | MEMBER Trustee or director | 5 | $0 |
| GLENDA GRAMMER | MEMBER Trustee or director | 5 | $0 |
| EDDIE ABBOTT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK L TODD | MANAGER Officer | 40 | $86,339 |
| RAY JACKSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| LINNIE CRUMP | MEMBER Trustee or director | 5 | $0 |
| BILL ROBERTS | MEMBER Trustee or director | 5 | $0 |
| EDDIE STENCE | MEMBER Trustee or director | 5 | $0 |
| GLENDA GRAMMER | MEMBER Trustee or director | 5 | $0 |
| EDDIE ABBOTT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 750, HALLSVILLE, TX 75650-0750
- Principal officer (990 for 2025)
- DERRICK TODD, PO BOX 750, HALLSVILLE, TX 756500750
- Signed the 990
- DERRICK TODD, GENERAL MANAGER
- Phone
- (903) 660-3420
- Website
- GSWSC.COM
- Return prepared by
- HEARD MCELROY & VESTAL LLC
Mission
THE ORGANIZATION PROVIDES A RURAL WATER SUPPLY ON A COOPERATIVE BASIS TO RESIDENTS AND BUSINESSES IN PORTIONS OF WESTERN HARRISON COUNTY, TEXAS.
Program accomplishments
- WATER SUPPLY TO RURAL COMMUNITY.Expenses $2,961,369
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
- 75-1728048
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,090,664
- Income (IRS master file)
- $2,930,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,918,688 | $2,961,369 | $12,090,664 | IRS |
| 990 | December 2024 | $2,782,336 | $2,773,680 | $12,220,996 | IRS |
| 990 | December 2023 | $2,767,605 | $2,302,147 | $11,268,807 | XML |
| 990 | December 2022 | $3,020,223 | $2,507,551 | $10,248,486 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1728048).
Questions about GUM SPRINGS WATER SUPPLY CORP
- What is the EIN of GUM SPRINGS WATER SUPPLY CORP?
- The employer identification number (EIN) of GUM SPRINGS WATER SUPPLY CORP is 75-1728048.
- Is GUM SPRINGS WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1997.
- Are donations to GUM SPRINGS WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GUM SPRINGS 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 GUM SPRINGS 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 GUM SPRINGS 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 GUM SPRINGS WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 names DERRICK TODD.
- Who are the officers and directors of GUM SPRINGS WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $96,226 (DERRICK L TODD, MANAGER).
- How much revenue does GUM SPRINGS WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,918,688, expenses of $2,961,369 and total assets of $12,090,664 at year end.
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