East Texas Salt Water Disposal Company Employees Benefits Trust

Kilgore, TX
Tax-exempt since July 1988
EIN: 75-2080518

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Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Revenue

$745k (2025)

Expenses

$730k (2025)

Total Assets

$792k (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2025

Revenue

$744,725

Expenses

$730,341

Net Income

$14,384

Net Assets

$791,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$693,159	93.1%
Investment Income	$51,566	6.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$791,892
Total Liabilities	$0
Net Assets	$791,892

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Mason Welch (President & Ceo)	$0	$0	$0
Samantha Henson (Treasurer)	$0	$0	$0

990

Filed on Oct. 6, 2025

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Fiscal Year Ending April
2024

Revenue

$588,647

Expenses

$563,870

Net Income

$24,777

Net Assets

$777,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$528,723	89.8%
Investment Income	$59,924	10.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$777,508
Total Liabilities	$0
Net Assets	$777,508

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Mason Welch (President & Ceo)	$0	$0	$0
Samantha Henson (Treasurer)	$0	$0	$0

990

Filed on Aug. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2023

Revenue

$537,386

Expenses

$678,066

Net Income

-$140,680

Net Assets

$752,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$530,321	98.7%
Investment Income	$7,065	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$752,731
Total Liabilities	$0
Net Assets	$752,731

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Patrick J Nault (President & Ceo)	$0	$0	$0
B Carter Matthews (Treasurer)	$0	$0	$0

990

Filed on Aug. 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2022

Revenue

$569,566

Expenses

$668,770

Net Income

-$99,204

Net Assets

$893,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$624,986	> 100%
Investment Income	-$55,420
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$893,411
Total Liabilities	$0
Net Assets	$893,411

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Patrick J Nault (President & Ceo)	$0	$0	$0
B Carter Matthews (Treasurer)	$0	$0	$0

990

Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2021

Revenue

$869,896

Expenses

$704,646

Net Income

$165,250

Net Assets

$992,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$679,458	78.1%
Investment Income	$190,438	21.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$992,615
Total Liabilities	$0
Net Assets	$992,615

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Patrick J Nault (President & Ceo)	$0	$0	$0
B Carter Matthews (Treasurer)	$0	$0	$0

990

Filed on Sept. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2020

Revenue

$751,425

Expenses

$776,217

Net Income

-$24,792

Net Assets

$827,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$752,828	> 100%
Investment Income	-$1,403
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$827,365
Total Liabilities	$0
Net Assets	$827,365

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Patrick J Nault (President & Ceo)	$0	$0	$0
B Carter Matthews (Treasurer)	$0	$0	$0

990

Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2019

Revenue

$761,576

Expenses

$746,289

Net Income

$15,287

Net Assets

$852,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$719,667	94.5%
Investment Income	$41,909	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$852,157
Total Liabilities	$0
Net Assets	$852,157

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Patrick J Nault (President & Ceo)	$0	$0	$0
B Carter Matthews (Treasurer)	$0	$0	$0

990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2018

Revenue

$856,831

Expenses

$839,349

Net Income

$17,482

Net Assets

$836,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$798,667	93.2%
Investment Income	$58,164	6.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$836,870
Total Liabilities	$0
Net Assets	$836,870

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Patrick J Nault (President & Ceo)	$0	$0	$0
B Carter Matthews (Treasurer)	$0	$0	$0

990

Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2017

Revenue

$834,884

Expenses

$1,521,531

Net Income

-$686,647

Net Assets

$819,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$762,026	91.3%
Investment Income	$72,858	8.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$819,388
Total Liabilities	$0
Net Assets	$819,388

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Patrick J Nault (President & Ceo)	$0	$0	$0
B Carter Matthews (Treasurer)	$0	$0	$0

990

Filed on May 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2016

Revenue

$823,901

Expenses

$909,726

Net Income

-$85,825

Net Assets

$1,506,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$861,845	> 100%
Investment Income	-$37,944
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,506,035
Total Liabilities	$0
Net Assets	$1,506,035

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs (Trustee)	$0	$0	$0
Patrick J Nault (President & Ceo)	$0	$0	$0
B Carter Matthews (Treasurer)	$0	$0	$0

990

Filed on Sept. 6, 2016

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Fiscal Year Ending April
2015

Revenue

$950,092

Expenses

$836,099

Net Income

$113,993

Net Assets

$1,591,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$886,416	93.3%
Investment Income	$63,676	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,056	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,591,860
Total Liabilities	$0
Net Assets	$1,591,860

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs I (Trustee)	$12,056	$0	$0
Carter Matthews (Officer)	$0	$0	$0
Patrick J Nault (Officer)	$0	$0	$0

990

Filed on March 4, 2016

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Fiscal Year Ending April
2014

Revenue

$1,148,853

Expenses

$1,219,474

Net Income

-$70,621

Net Assets

$1,467,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,123,042	97.8%
Investment Income	$25,811	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,904	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,467,348
Total Liabilities	$0
Net Assets	$1,467,348

Compensation

Key Employees and Officers	Compensation	Related	Other
Raymond James Financial Svcs I (Trustee)	$5,904	$0	$0
Carter Matthews (Officer)	$0	$0	$0
Patrick J Nault (Officer)	$0	$0	$0

990

Filed on Dec. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2013

Revenue

$1,102,387

Expenses

$1,212,237

Net Income

-$109,850

Net Assets

$1,534,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,065,733	96.7%
Investment Income	$36,654	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,202	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,534,635
Total Liabilities	$0
Net Assets	$1,534,635

990

Filed on March 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2012

Revenue

$1,090,670

Expenses

$1,285,853

Net Income

-$195,183

Net Assets

$1,657,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,047,237	96.0%
Investment Income	$43,433	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,657,424
Total Liabilities	$0
Net Assets	$1,657,424

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated December 22, 2025

East Texas Salt Water Disposal Company Employees Benefits Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $745k (2025)

Expenses $730k (2025)

Total Assets $792k (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending April 2025

Extracted Financial Data

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Compensation

Document Links

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Fiscal Year Ending April 2024

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Compensation

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Fiscal Year Ending April 2023

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Fiscal Year Ending April 2022

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Fiscal Year Ending April 2021

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Fiscal Year Ending April 2020

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Fiscal Year Ending April 2019

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Fiscal Year Ending April 2018

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Fiscal Year Ending April 2017

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Fiscal Year Ending April 2016

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Fiscal Year Ending April 2015

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Fiscal Year Ending April 2014

Extracted Financial Data

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Compensation

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Revenue

$745k (2025)

Expenses

$730k (2025)

Total Assets

$792k (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending April
2025

Fiscal Year Ending April
2024

Fiscal Year Ending April
2023

Fiscal Year Ending April
2022

Fiscal Year Ending April
2021

Fiscal Year Ending April
2020

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

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2017

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2016

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2015

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2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

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2011

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2010

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2009

Fiscal Year Ending April
2008

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2007

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2006

Fiscal Year Ending April
2005