Nonprofit · EIN 75-1933853
GLENWOOD WATER SUPPLY CORPORATION
Tax-exempt · GILMER, TX 75645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $688,517 | $543,703 | $144,814 | $3,485,368 | $312,577 | $3,172,791 |
| December 31, 2024 | 990 | $680,660 | $522,265 | $158,395 | $3,326,611 | $298,634 | $3,027,977 |
| December 31, 2023 | 990 | $677,192 | $472,789 | $204,403 | $3,177,652 | $308,070 | $2,869,582 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $680,540
- Investment income
- $7,977
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $55,110
- Salaries, compensation and benefits (total)
- $59,354
- Professional fundraising fees
- $0
- Accounting fees
- $2,450
- Depreciation
- $111,418
- Program services (functional)
- $501,800
- Management and general (functional)
- $41,903
Balance sheet and other
- Total assets, start of year
- $3,326,611
- Total assets, end of year
- $3,485,368
- Total liabilities, end of year
- $312,577
- Net assets, end of year
- $3,172,791
- Land, buildings and equipment
- $2,829,751
- Gross receipts
- $688,517
- Employees
- 1
- Year formed
- 1968
- 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 |
|---|---|---|---|
| PHILLIP SINCLAIR | PRESIDENT Trustee or director, Officer | – | $0 |
| WALTER WITCHER | DIRECTOR Trustee or director | – | $0 |
| KEITH BONDS | SEC/TREAS Trustee or director, Officer | – | $0 |
| RAYMOND SHELTON | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| MARK TATUM | DIRECTOR Trustee or director | – | $0 |
| DAVID SNYDER | DIRECTOR Trustee or director | – | $0 |
| JERB MCCONNELL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP SINCLAIR | PRESIDENT Trustee or director, Officer | – | $0 |
| WALTER WITCHER | DIRECTOR Trustee or director | – | $0 |
| KEITH BONDS | SEC/TREAS Trustee or director, Officer | – | $0 |
| RAYMOND SHELTON | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| GREG MORRIS | DIRECTOR Trustee or director | – | $0 |
| DAVID SNYDER | DIRECTOR Trustee or director | – | $0 |
| JERB MCCONNELL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP SINCLAIR | PRESIDENT Officer | – | $0 |
| AUSTIN MCCONNELL | DIRECTOR Trustee or director | – | $0 |
| WALTER WITCHER | DIRECTOR Trustee or director | – | $0 |
| KEITH BONDS | DIRECTOR Trustee or director | – | $0 |
| RAYMOND SHELTON | VICE-PRESIDE Officer | – | $0 |
| GREG MORRIS | DIRECTOR Trustee or director | – | $0 |
| DAVID SNYDER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 6792 FM 726 S, GILMER, TX 75645-8108
- Principal officer (990 for 2025)
- PHILLIP SINCLAIR, 8861 MARTIN LN, GILMER, TX 75645
- Signed the 990
- PHILLIP SINCLAIR, PRESIDENT
- Return prepared by
- JJJ VENTURES INC
Mission
PROVIDE RURAL WATER SERVICE.
Program accomplishments
- PROVIDED WATER SERVICE TO MEMBERS THROUGH A CONSUMER COOPERATIVEExpenses $501,800 · revenue $680,540
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
- 75-1933853
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $3,485,368
- Income (IRS master file)
- $688,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $688,517 | $543,703 | $3,485,368 | XML |
| 990 | December 2024 | $680,660 | $522,265 | $3,326,611 | XML |
| 990 | December 2023 | $677,192 | $472,789 | $3,177,652 | XML |
| 990 | December 2022 | $725,639 | $484,012 | $2,981,395 | 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 75-1933853).
Questions about GLENWOOD WATER SUPPLY CORPORATION
- What is the EIN of GLENWOOD WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of GLENWOOD WATER SUPPLY CORPORATION is 75-1933853.
- Is GLENWOOD WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to GLENWOOD WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GLENWOOD 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 GLENWOOD 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 GLENWOOD 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 GLENWOOD WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names PHILLIP SINCLAIR.
- Who are the officers and directors of GLENWOOD 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 GLENWOOD WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $688,517, expenses of $543,703 and total assets of $3,485,368 at year end.
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All nonprofits in GILMER · Texas · Food, agriculture and nutrition