Nonprofit · EIN 75-1782303
COUNTY CLUB WATER SUPPLY CORPORATION
Tax-exempt · MABANK, TX 75147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $428,950 | $409,769 | $19,181 | $715,700 | $33,543 | $682,157 |
| December 31, 2023 | 990 | $387,616 | $395,196 | -$7,580 | $696,587 | $33,233 | $663,354 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $428,782
- Investment income
- $168
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $24,638
- Salaries, compensation and benefits (total)
- $26,714
- Professional fundraising fees
- $0
- Accounting fees
- $1,395
- Travel
- $2,186
- Depreciation
- $14,854
Balance sheet and other
- Total assets, start of year
- $696,587
- Total assets, end of year
- $715,700
- Total liabilities, end of year
- $33,543
- Net assets, end of year
- $682,157
- Land, buildings and equipment
- $157,633
- Gross receipts
- $428,950
- Employees
- 2
- Year formed
- 1981
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRADFIELD | PRESIDENT Trustee or director | – | $0 |
| DAVID CARY | SECRETARY Trustee or director | – | $0 |
| BILL HOLLAND | VICE PRESIDE Trustee or director | – | $0 |
| PAUL LASITER | TREASURER Trustee or director | – | $0 |
| DAVID LINDSAY | DIRECTOR Trustee or director | – | $0 |
| STEVE STEDMAN | DIRECTOR Trustee or director | – | $0 |
| KYLE WALKER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRADFIELD | PRESIDENT Trustee or director | – | $0 |
| DAVID CARY | SECRETARY Trustee or director | – | $0 |
| BILL HOLLAND | VICE PRESIDE Trustee or director | – | $0 |
| PAUL LASITER | TREASURER Trustee or director | – | $0 |
| DAVID LINDSY | DIRECTOR Trustee or director | – | $0 |
| STEVE STEDMAN | DIRECTOR Trustee or director | – | $0 |
| KYLE WALKER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 970, MABANK, TX 75147-0970
- Principal officer (990 for 2024)
- DAN BRADFIELD, PO BOX 970, MABANK, TX 75147
- Signed the 990
- DAN BRADFIELD, PRESIDENT
- Phone
- (903) 498-5605
- Return prepared by
- HOLDREDGE SHADDOX & HABIBELAHIAN LLP
Mission
WATER AND SEWER SERVICE
Program accomplishments
- PROVIDE POTABLE WATER AND COLLECT TREATED SEWAGE FOR MEMBERS OF COMMUNITY.
- PROVIDE POTABLE WATER AND COLLECT TREATED SEWAGE FOR APPROXIMATELY 310 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 | Not 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
- 75-1782303
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $715,700
- Income (IRS master file)
- $428,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $428,950 | $409,769 | $715,700 | IRS |
| 990 | December 2023 | $387,616 | $395,196 | $696,587 | XML |
| 990 | December 2022 | $373,851 | $400,773 | $703,771 | 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 75-1782303).
Questions about COUNTY CLUB WATER SUPPLY CORPORATION
- What is the EIN of COUNTY CLUB WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of COUNTY CLUB WATER SUPPLY CORPORATION is 75-1782303.
- Is COUNTY CLUB WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
- Are donations to COUNTY CLUB WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COUNTY CLUB 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 COUNTY CLUB WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTY CLUB WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COUNTY CLUB WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names DAN BRADFIELD.
- Who are the officers and directors of COUNTY CLUB WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does COUNTY CLUB WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $428,950, expenses of $409,769 and total assets of $715,700 at year end.
Other nonprofits in MABANK
- PAYNE SPRINGS VOLUNTEER FIRE DEPARTMENT INC EIN 75-2383371 · last filed 990 for 2024
- PAYNE SPRINGS WATER SUPPLY CORPORATION EIN 75-1367969 · last filed 990 for 2025
- CEDAR CREEK LAKE FRIENDS OF THE ANIMALS INC EIN 75-2898527 · last filed 990 for 2024
- GRAY GHOSTS INC EIN 75-2785346 · last filed 990 for 2024
- PINNACLE WOMENS CLUB CHARITABLE FOUNDATION INC EIN 92-1567126 · last filed 990 for 2025
- GUN BARREL CITY TOYS FOR TOTS CORPORATION EIN 46-0502804 · last filed 990-EZ for 2026
- SERVANTS HEART LEADERSHIP ACADEMY EIN 88-2899906 · last filed 990-EZ for 2025
- ROTARY INTERNATIONAL EIN 36-4020680 · last filed 990 for 2025