Nonprofit · EIN 75-1915213
HARLETON WATER SUPPLY CORPORATION
Tax-exempt · HARLETON, TX 75651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,166,967 | $1,082,963 | $84,004 | $4,987,605 | $1,677,852 | $3,309,753 |
| December 31, 2024 | 990 | $1,164,932 | $1,037,112 | $127,820 | $4,856,694 | $1,661,609 | $3,195,085 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,134,739
- Investment income
- $32,228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $207,518
- Salaries, compensation and benefits (total)
- $233,077
- Professional fundraising fees
- $0
- Legal fees
- $6,943
- Accounting fees
- $6,250
- Depreciation
- $202,581
- Program services (functional)
- $933,143
- Management and general (functional)
- $149,820
Balance sheet and other
- Total assets, start of year
- $4,856,694
- Total assets, end of year
- $4,987,605
- Total liabilities, end of year
- $1,677,852
- Net assets, end of year
- $3,309,753
- Land, buildings and equipment
- $3,411,648
- Publicly traded securities
- $775,010
- Gross receipts
- $1,166,967
- Employees
- 5
- Year formed
- 1983
- 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 |
|---|---|---|---|
| CASEY NEWMAN | Director Trustee or director, Officer | 0 | $0 |
| CARL WRIGHT | President Trustee or director, Officer | 0 | $0 |
| KEVIN EVERS | Sec/Treas Trustee or director, Officer | 0 | $0 |
| AARON BARTUSKA | Director Trustee or director | 0 | $0 |
| SCOTT HOING | Director Trustee or director | 0 | $0 |
| RHONDALL WILSON | Director Trustee or director | 0 | $0 |
| JAY EBARB | Vice President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HOING | Director Trustee or director | 0 | $0 |
| RHONDALL WILSON | Director Trustee or director | 0 | $0 |
| JAY EBARB | Director Trustee or director | 0 | $0 |
| DUSTIN HARDY | President Officer | 0 | $0 |
| CARL WRIGHT | Vice President Officer | 0 | $0 |
| KEVIN EVERS | Sec/Treas Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 372, HARLETON, TX 75651-0372
- Principal officer (990 for 2025)
- CARL WRIGHT, PO Box 372, Harleton, TX 75651
- Signed the 990
- CARL WRIGHT, President
- Phone
- (903) 777-3740
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
Non-profit rural water supply company
Program accomplishments
- Water system Sold water to 1,613 active membersExpenses $1,082,963
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
- 75-1915213
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $4,987,605
- Income (IRS master file)
- $1,166,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,134,089 | $954,113 | $4,804,308 | IRS |
| 990 | December 2022 | $683,405 | $944,555 | $4,879,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HARLETON WATER SUPPLY CORPORATION
- What is the EIN of HARLETON WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of HARLETON WATER SUPPLY CORPORATION is 75-1915213.
- Is HARLETON WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2019.
- Are donations to HARLETON WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARLETON 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 HARLETON 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 HARLETON 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 HARLETON WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names CARL WRIGHT.
- Who are the officers and directors of HARLETON WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HARLETON WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,166,967, expenses of $1,082,963 and total assets of $4,987,605 at year end.
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