Nonprofit · EIN 75-1572761
BARTLEY WOODS WATER SUPPLY CORPORATION
Tax-exempt · BONHAM, TX 75418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $219,560 | $216,222 | $3,338 | $275,879 | $0 | $275,879 |
| December 31, 2024 | 990 | $217,012 | $210,798 | $6,214 | $272,541 | $0 | $272,541 |
| December 31, 2023 | 990 | $216,457 | $225,567 | -$9,110 | $266,327 | $0 | $266,327 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $217,145
- Investment income
- $2,415
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $44,180
- Salaries, compensation and benefits (total)
- $47,689
- Professional fundraising fees
- $0
- Accounting fees
- $3,463
- Occupancy
- $29,145
- Depreciation
- $6,097
- Program services (functional)
- $179,924
- Management and general (functional)
- $36,298
Balance sheet and other
- Total assets, start of year
- $272,541
- Total assets, end of year
- $275,879
- Total liabilities, end of year
- $0
- Net assets, end of year
- $275,879
- Land, buildings and equipment
- $85,936
- Net assets without donor restrictions
- $275,879
- Gross receipts
- $219,560
- Employees
- 2
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 |
|---|---|---|---|
| CONAN HUMPHERY | Secretary Trustee or director, Officer | 0 | $0 |
| SCOTT MILLER | President Trustee or director, Officer | 0 | $0 |
| THOMAS FRAZIER | BOARD MEMBER Trustee or director | 0 | $0 |
| RUSSELL MORRISON | BOARD MEMBER Trustee or director | 0 | $0 |
| RICHARD YATES | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONAN HUMPHERY | Secretary Trustee or director, Officer | 0 | $0 |
| SCOTT MILLER | President Trustee or director, Officer | 0 | $0 |
| THOMAS FRAZIER | BOARD MEMBER Trustee or director | 0 | $0 |
| RUSSELL MORRISON | BOARD MEMBER Trustee or director | 0 | $0 |
| RICHARD YATES | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONAN HUMPHERY | Secretary Trustee or director, Officer | 0 | $0 |
| SCOTT MILLER | President Trustee or director, Officer | 0 | $0 |
| THOMAS FRAZIER | BOARD MEMBER Trustee or director | 0 | $0 |
| RUSSELL MORRISON | BOARD MEMBER Trustee or director | 0 | $0 |
| RICHARD YATES | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 705, BONHAM, TX 75418-0705
- Signed the 990
- SCOTT MILLER, President
- Phone
- (903) 640-6719
- Return prepared by
- MCCLANAHAN & HOLMES
Mission
PROVIDE WATER FOR FARM AND RURAL DOMESTIC USE IN RURAL AREAS OF NORTHERN FANNIN COUNTY
Program accomplishments
- CORPORATION PROVIDES WATER TO MEMBERS FOR FARM AND RURAL DOMESTIC USE IN RURAL AREAS OF FANNIN COUNTY.Expenses $216,222
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
- 75-1572761
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $275,879
- Income (IRS master file)
- $219,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $219,560 | $216,222 | $275,879 | XML |
| 990 | December 2024 | $217,012 | $210,798 | $272,541 | XML |
| 990 | December 2023 | $216,457 | $225,567 | $266,327 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 75-1572761).
Questions about BARTLEY WOODS WATER SUPPLY CORPORATION
- What is the EIN of BARTLEY WOODS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of BARTLEY WOODS WATER SUPPLY CORPORATION is 75-1572761.
- Is BARTLEY WOODS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2000.
- Are donations to BARTLEY WOODS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BARTLEY WOODS 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 BARTLEY WOODS 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 BARTLEY WOODS 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 are the officers and directors of BARTLEY WOODS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BARTLEY WOODS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $219,560, expenses of $216,222 and total assets of $275,879 at year end.
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All nonprofits in BONHAM · Texas · Mutual and membership benefit