Nonprofit · EIN 74-2764215
SILVER CREEK VILLAGE WATER SUPPLY CORPORATION
Tax-exempt · BURNET, TX 78611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $176,885 | $155,563 | $21,322 | $911,933 | $204,228 | $707,705 |
| December 31, 2024 | 990 | $141,053 | $165,864 | -$24,811 | $898,929 | $212,546 | $686,383 |
| December 31, 2023 | 990 | $115,862 | $180,999 | -$65,137 | $943,283 | $220,935 | $722,348 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $175,771
- Investment income
- $1,114
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $4,231
- Occupancy
- $6,152
- Depreciation
- $44,908
- Program services (functional)
- $95,183
- Management and general (functional)
- $15,472
Balance sheet and other
- Total assets, start of year
- $898,929
- Total assets, end of year
- $911,933
- Total liabilities, end of year
- $204,228
- Net assets, end of year
- $707,705
- Land, buildings and equipment
- $811,789
- Net assets without donor restrictions
- $707,705
- Gross receipts
- $176,885
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- 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 |
|---|---|---|---|
| TIM SMITH | PRESIDENT Officer | 0 | $0 |
| PAUL MILLER | SECRETARY Officer | 0 | $0 |
| WILLIAMS CAIN | DIRECTOR Officer | 0 | $0 |
| BARRY DAWSON | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CAIN | DIRECTOR Officer | – | $0 |
| BARRY DAWSON | VICE PRESIDE Officer | – | $0 |
| PAUL MILLER | SECRETARY/TR Officer | – | $0 |
| TIM SMITH | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CAIN | DIRECTOR Trustee or director | – | $0 |
| BARRY DAWSON | DIRECTOR Trustee or director | – | $0 |
| CLINT CAGLE | PRESIDENT Officer | – | $0 |
| PAUL MILLER | SECRETARY/TR Officer | – | $0 |
| TIM SMITH | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 615 COUNTY ROAD 128, BURNET, TX 78611-3078
- Principal officer (990 for 2025)
- TIM SMITH, PO BOX 931, BURNET, TX 78611
- Signed the 990
- TIM SMITH, PRESIDENT
- Phone
- (830) 262-9164
- Return prepared by
- Books Bills & Taxes LLC
Mission
SUPPLY WATER TO RURAL COMMUNITY
Program accomplishments
- TO PROVIDE WATER TO APPROXIMATELY 100 RESIDENTS
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
- 74-2764215
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $911,933
- Income (IRS master file)
- $176,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $176,885 | $155,563 | $911,933 | XML |
| 990 | December 2024 | $141,053 | $165,864 | $898,929 | IRS |
| 990 | December 2023 | $115,862 | $180,999 | $943,283 | XML |
| 990 | December 2022 | $107,288 | $135,171 | $1,021,124 | IRS |
| 990 | December 2021 | $127,802 | $90,204 | $1,058,122 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-2764215).
Questions about SILVER CREEK VILLAGE WATER SUPPLY CORPORATION
- What is the EIN of SILVER CREEK VILLAGE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SILVER CREEK VILLAGE WATER SUPPLY CORPORATION is 74-2764215.
- Is SILVER CREEK VILLAGE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to SILVER CREEK VILLAGE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SILVER CREEK VILLAGE 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 SILVER CREEK VILLAGE 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 SILVER CREEK VILLAGE 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 SILVER CREEK VILLAGE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names TIM SMITH.
- Who are the officers and directors of SILVER CREEK VILLAGE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SILVER CREEK VILLAGE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $176,885, expenses of $155,563 and total assets of $911,933 at year end.
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