Nonprofit · EIN 75-1729733
CORNERSVILLE WATER SUPPLY CORPORATION
Tax-exempt · PICKTON, TX 75471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $355,632 | $330,323 | $25,309 | $524,990 | $5,263 | $519,727 |
| December 31, 2024 | 990 | $423,069 | $317,134 | $105,935 | $496,536 | $4,105 | $492,431 |
| December 31, 2023 | 990 | $310,485 | $303,277 | $7,208 | $387,077 | $6,733 | $380,344 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $308,141
- Investment income
- $3,182
- Net rental income
- $5,500
- Other revenue
- $44,309
Expenses
- Grants and similar amounts paid
- $2,400
- Other salaries and wages
- $89,569
- Salaries, compensation and benefits (total)
- $100,283
- Professional fundraising fees
- $0
- Accounting fees
- $1,398
- Occupancy
- $25,514
- Travel
- $3,498
- Depreciation
- $12,204
- Program services (functional)
- $330,323
Balance sheet and other
- Total assets, start of year
- $496,536
- Total assets, end of year
- $524,990
- Total liabilities, end of year
- $5,263
- Net assets, end of year
- $519,727
- Land, buildings and equipment
- $294,986
- Publicly traded securities
- $76,668
- Gross receipts
- $355,632
- Employees
- 3
- Year formed
- 1969
- 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 |
|---|---|---|---|
| Rickey Reneau | President Trustee or director, Officer | 4 | $0 |
| Shane Nichols | Vice President Trustee or director, Officer | 1 | $0 |
| Matt Mabry | Secretary Trustee or director, Officer | 1 | $0 |
| Mike Ellison | Director Trustee or director | 1 | $0 |
| JD Acker | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Ellison | Director Trustee or director | 1 | $0 |
| JD Acker | Director Trustee or director | 1 | $0 |
| Rickey Reneau | President Trustee or director, Officer | 4 | $0 |
| Shane Nichols | Vice President Trustee or director, Officer | 1 | $0 |
| Matt Mabry | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Ellison | Director Trustee or director | 1 | $0 |
| JD Acker | Director Trustee or director | 1 | $0 |
| Matt Mabry | Secretary Trustee or director, Officer | 1 | $0 |
| Rickey Reneau | President Trustee or director, Officer | 4 | $0 |
| Shane Nichols | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, PICKTON, TX 75471-0127
- In care of
- % RICKEY RENEAU
- Principal officer (990 for 2025)
- Rickey Reneau, PO Box 127, Pickton, TX 75471
- Signed the 990
- RICKEY RENEAU, President
- Phone
- (903) 866-3000
- Website
- www.cornersvillewsc.com
- Return prepared by
- Fisher McMurphy and Assoc CPA PLLC
Mission
To provide potable water to the unincorporated rural community of Cornersville, TX.
Program accomplishments
- To provide potable water to the unincorporated rural community of Cornersville, TX.Expenses $330,323 · revenue $308,141
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
- 75-1729733
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $524,990
- Income (IRS master file)
- $355,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $355,632 | $330,323 | $524,990 | IRS |
| 990 | December 2024 | $423,069 | $317,134 | $496,536 | IRS |
| 990 | December 2023 | $310,485 | $303,277 | $387,077 | XML |
| 990 | December 2022 | $301,043 | $259,497 | $385,390 | 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 75-1729733).
Questions about CORNERSVILLE WATER SUPPLY CORPORATION
- What is the EIN of CORNERSVILLE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of CORNERSVILLE WATER SUPPLY CORPORATION is 75-1729733.
- Is CORNERSVILLE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to CORNERSVILLE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CORNERSVILLE 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 CORNERSVILLE 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 CORNERSVILLE 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 CORNERSVILLE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names Rickey Reneau.
- Who are the officers and directors of CORNERSVILLE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CORNERSVILLE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $355,632, expenses of $330,323 and total assets of $524,990 at year end.
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