Nonprofit · EIN 75-1945814
SHIRLEY WATER SUPPLY CORPORATION
Tax-exempt · SULPHUR SPGS, TX 75482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $812,965 | $592,286 | $220,679 | $2,471,247 | $147,149 | $2,324,098 |
| November 30, 2024 | 990 | $687,851 | $557,415 | $130,436 | $2,237,106 | $133,687 | $2,103,419 |
| November 30, 2023 | 990 | $679,329 | $591,840 | $87,489 | $2,100,698 | $127,715 | $1,972,983 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $760,628
- Investment income
- $52,337
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $131,575
- Salaries, compensation and benefits (total)
- $141,686
- Professional fundraising fees
- $0
- Accounting fees
- $9,350
- Travel
- $3,214
- Depreciation
- $106,355
- Program services (functional)
- $558,292
- Management and general (functional)
- $33,994
Balance sheet and other
- Total assets, start of year
- $2,237,106
- Total assets, end of year
- $2,471,247
- Total liabilities, end of year
- $147,149
- Net assets, end of year
- $2,324,098
- Land, buildings and equipment
- $670,496
- Net assets without donor restrictions
- $2,324,098
- Gross receipts
- $812,965
- Employees
- 3
- Year formed
- 1965
- 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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY REED | President Trustee or director, Officer | 0 | $0 |
| BRAD HOLLAND | Vice President Trustee or director, Officer | 0 | $0 |
| STONEY WATKINS | SECRETARY/TREAS Trustee or director, Officer | 0 | $0 |
| JAN COSTER | Trustee Trustee or director | 0 | $0 |
| GABE STOUT | Trustee Trustee or director | 0 | $0 |
| KEN MONICO | Trustee Trustee or director | 0 | $0 |
| SHAWN MASSEY | Trustee Trustee or director | 0 | $0 |
990 for the year ended November 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY REED | President Trustee or director, Officer | 0 | $0 |
| BRAD HOLLAND | Vice President Trustee or director, Officer | 0 | $0 |
| STONEY WATKINS | SECRETARY/TREAS Trustee or director, Officer | 0 | $0 |
| GABE STOUT | Trustee Trustee or director | 0 | $0 |
| DOUG LEWIS | Trustee Trustee or director | 0 | $0 |
| KEN MONICO | Trustee Trustee or director | 0 | $0 |
| SHAWN MASSEY | Trustee Trustee or director | 0 | $0 |
990 for the year ended November 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY REED | President Trustee or director, Officer | 0 | $0 |
| BRAD HOLLAND | Vice President Trustee or director, Officer | 0 | $0 |
| STONEY WATKINS | SECRETARY/TREAS Trustee or director, Officer | 0 | $0 |
| GABE STOUT | Trustee Trustee or director | 0 | $0 |
| DOUG LEWIS | Trustee Trustee or director | 0 | $0 |
| KEN MONICO | Trustee Trustee or director | 0 | $0 |
| SHAWN MASSEY | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6684 FARM ROAD 1567 W, SULPHUR SPGS, TX 75482-8632
- Principal officer (990 for 2024)
- RANDY REED, 251 CR 1185, SULPHUR SPRINGS, TX 75482
- Signed the 990
- RANDY REED, PRESIDENT
- Phone
- (903) 485-5811
- Website
- WWW.SHIRLEYWSC.ORG
- Return prepared by
- McClanahan and Holmes LLP CPA
Mission
TO PROVIDE SAFE, AFFORDABLE WATER TO THE UNINCORPORATED COMMUNITY OF SHIRLEY, TEXAS.
Program accomplishments
- PROVIDE AFFORDABLE WATER FOR CUSTOMERS.Expenses $558,292 · revenue $760,628
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1945814
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,471,247
- Income (IRS master file)
- $812,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $812,965 | $592,286 | $2,471,247 | XML |
| 990 | November 2024 | $687,851 | $557,415 | $2,237,106 | XML |
| 990 | November 2023 | $679,329 | $591,840 | $2,100,698 | XML |
| 990 | November 2022 | $790,232 | $617,168 | $2,011,279 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | 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 75-1945814).
Questions about SHIRLEY WATER SUPPLY CORPORATION
- What is the EIN of SHIRLEY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SHIRLEY WATER SUPPLY CORPORATION is 75-1945814.
- Is SHIRLEY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
- Are donations to SHIRLEY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHIRLEY 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 SHIRLEY WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIRLEY WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of SHIRLEY WATER SUPPLY CORPORATION?
- The 990 for the year ended November 30, 2025 names RANDY REED.
- Who are the officers and directors of SHIRLEY WATER SUPPLY CORPORATION?
- The 990 for the year ended November 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHIRLEY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $812,965, expenses of $592,286 and total assets of $2,471,247 at year end.
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