Nonprofit · EIN 75-1846873
GILL WATER SUPPLY CORPORATION
Tax-exempt · MARSHALL, TX 75672
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $463,225 | $368,890 | $94,335 | $1,868,077 | $10,051 | $1,858,026 |
| December 31, 2023 | 990 | $385,133 | $380,628 | $4,505 | $1,803,645 | $11,777 | $1,791,868 |
| December 31, 2022 | 990 | $454,767 | $337,538 | $117,229 | $1,766,109 | $10,166 | $1,755,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $414,546
- Investment income
- $48,679
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,621
- Depreciation
- $25,145
Balance sheet and other
- Total assets, start of year
- $1,803,646
- Total assets, end of year
- $1,868,077
- Total liabilities, end of year
- $10,051
- Net assets, end of year
- $1,858,026
- Land, buildings and equipment
- $205,866
- Net assets without donor restrictions
- $1,758,626
- Net assets with donor restrictions
- $99,400
- Gross receipts
- $463,225
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1976
- 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 |
|---|---|---|---|
| Ned Calvert | Secretary-Treasurer and Director Trustee or director, Officer | 2 | $11,621 |
| Doug Dotson | President and Director Trustee or director, Officer | 2 | $0 |
| Gene Parker | Director Trustee or director | 1 | $0 |
| Roger Woods | Director Trustee or director | 1 | $0 |
| Jana Ellenberg | Director Trustee or director | 1 | $0 |
| Joe Cox | Director Trustee or director | 1 | $0 |
| Matt Garrett | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ned Calvert | Secretary-Treasurer and Director Trustee or director, Officer | 2 | $0 | $8,590 |
| Doug Dotson | President and Director Trustee or director, Officer | 2 | $0 | $0 |
| Gene Parker | Director Trustee or director | 1 | $0 | $0 |
| Roger Woods | Director Trustee or director | 1 | $0 | $0 |
| Jana Ellenburg | Director Trustee or director | 1 | $0 | $0 |
| Joe Cox | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ned Calvert | Secretary-Treasurer and Director Trustee or director, Officer | 1.5 | $0 | $8,650 |
| Doug Dotson | President and Director Trustee or director, Officer | 2 | $0 | $0 |
| Gene Parker | Director Trustee or director | 1 | $0 | $0 |
| Roger Woods | Director Trustee or director | 1 | $0 | $0 |
| Jana Ellenburg | Director Trustee or director | 1 | $0 | $0 |
| Joe Cox | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2323 FM 2625 W, MARSHALL, TX 75672-6236
- In care of
- % DOUG DOTSON
- Principal officer (990 for 2024)
- Doug Dotson, 1109 FM 2983, Marshall, TX 75672
- Signed the 990
- Ned Calvert, Secretary-Treasurer
- Phone
- (903) 930-0561
Mission
Gill Water Supply Corporation was organized and exists to provide a dependable source of water to the residents and businesses of south Harrison County and north Panola County in the state of Texas. The water is provided at reasonable rates so that most of the residents in the service area can afford the cost.
Program accomplishments
- Gill Water Supply Corporation is a rural water supply that provides a dependable source of water for residents and businesses located in south Harrison County and north Panola County in the state of Texas.revenue $463,225
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
- 75-1846873
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,868,077
- Income (IRS master file)
- $463,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $463,225 | $368,890 | $1,868,077 | XML |
| 990 | December 2023 | $385,133 | $380,628 | $1,803,645 | XML |
| 990 | December 2022 | $454,767 | $337,538 | $1,766,109 | XML |
| 990 | December 2020 | – | – | – | 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 75-1846873).
Questions about GILL WATER SUPPLY CORPORATION
- What is the EIN of GILL WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of GILL WATER SUPPLY CORPORATION is 75-1846873.
- Is GILL WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to GILL WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GILL 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 GILL 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 GILL 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 GILL WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names Doug Dotson.
- Who are the officers and directors of GILL WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $11,621 (Ned Calvert, Secretary-Treasurer and Director).
- How much revenue does GILL WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $463,225, expenses of $368,890 and total assets of $1,868,077 at year end.
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- PANOLA-HARRISON ELECTRIC EIN 75-0481385 · last filed 990 for 2024
- WILEY COLLEGE EIN 75-0818183 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF EAST TEXAS INC EIN 75-2548706 · last filed 990 for 2025
- JONESVILLE FOUNDATION EIN 26-3242289 · last filed 990-PF for 2025
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