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Nonprofit · EIN 75-2266433

EMC WATER SUPPLY CORPORATION

Also known as JAMES CARTER

Tax-exempt · JEFFERSON, TX 75657

Financials

$1.7M$656K2023$1.5M$727K2024
Revenue Expenses · by fiscal year end
Financials of EMC WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,498,621$726,591$772,030$6,944,986$3,163,977$3,781,009
December 31, 2023990$1,721,489$656,256$1,065,233$6,255,302$3,246,323$3,008,979
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$703,753
of which government grants
$703,753
Program service revenue
$724,780
Investment income
$70,088
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$199,453
Salaries, compensation and benefits (total)
$262,260
Professional fundraising fees
$0
Legal fees
$40,750
Travel
$3,402
Depreciation
$103,079
Program services (functional)
$586,135
Management and general (functional)
$140,456

Balance sheet and other

Total assets, start of year
$6,255,302
Total assets, end of year
$6,944,986
Total liabilities, end of year
$3,163,977
Net assets, end of year
$3,781,009
Land, buildings and equipment
$5,525,743
Gross receipts
$1,498,621
Employees
5
Year formed
1989
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.

NameTitleHours / weekCompensation
KELLY CHILDRESSVICE PRESIDE
Trustee or director, Officer
1$0
TAMMY CORNETTSECRETARY/TR
Trustee or director, Officer
1$0
GLEN DOUROUGHBOARD MEMBER
Trustee or director
1$0
CHARLES HALLBOARD MEMBER
Trustee or director
1$0
JAMES MORRISBOARD PRESID
Trustee or director, Officer
1$0
DEBRA SIMSBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KELLY CHILDRESSBOARD MEMBER
Trustee or director
–$0
TAMMY CORNETTSECRETARY/TR
Trustee or director, Officer
–$0
GLEN DOUROUGHBOARD MEMBER
Trustee or director
–$0
CHARLES HALLBOARD MEMBER
Trustee or director
–$0
JAMES MORRISBOARD PRESID
Trustee or director, Officer
–$0
AMIE SEALSBOARD MEMBER
Trustee or director, Officer
–$0
DEBRA SIMSBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 479, JEFFERSON, TX 75657-0479
In care of
% DARREL W MARTIN
Principal officer (990 for 2024)
JAMES MORRIS
Signed the 990
JAMES MORRIS, BOARD PRESIDENT
Phone
(903) 665-7727
Return prepared by
WILF & HENDERSON PC

Mission

PROVIDING STATE APPROVED POTABLE WATER SERVICE TO CUSTOMERS IN A TWO COUNTY AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING STATE APPROVED POTABLE WATER SERVICE TO CUSTOMERS IN A TWO COUNTY AREA.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2266433
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,944,986
Income (IRS master file)
$1,498,621

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,498,621$726,591$6,944,986XML
990December 2023$1,721,489$656,256$6,255,302XML
990December 2022$663,339$692,713$5,167,837IRS
990December 2021–––IRS
990December 2020$586,117$587,909$2,742,595IRS

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 75-2266433).

Questions about EMC WATER SUPPLY CORPORATION

What is the EIN of EMC WATER SUPPLY CORPORATION?
The employer identification number (EIN) of EMC WATER SUPPLY CORPORATION is 75-2266433.
Is EMC WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1995.
Are donations to EMC WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does EMC 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 EMC 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 EMC 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 EMC WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names JAMES MORRIS.
Who are the officers and directors of EMC WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does EMC WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,498,621, expenses of $726,591 and total assets of $6,944,986 at year end.

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