Emc Water Supply Corporation

James Carter

Jefferson, TX
Tax-exempt since Dec. 1995
EIN: 75-2266433

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$1.5M (2024)

Expenses

$727k (2024)

Total Assets

$6.94M (2024)

Total Liabilities

$3.16M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Revenue

$1,498,621

Expenses

$726,591

Net Income

$772,030

Net Assets

$3,781,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$703,753	47.0%
Program Services	$724,780	48.4%
Investment Income	$70,088	4.7%
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	$199,453	27.5%

Assets/Debt
Total Assets	$6,944,986
Total Liabilities	$3,163,977
Net Assets	$3,781,009

Club or Co-Op Income
Income From Members	$724,780
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Childress (Vice Preside)	$0	$0	$0
Tammy Cornett (Secretary/Tr)	$0	$0	$0
Glen Dourough (Board Member)	$0	$0	$0
Charles Hall (Board Member)	$0	$0	$0
James Morris (Board Presid)	$0	$0	$0
Debra Sims (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$1,721,489

Expenses

$656,256

Net Income

$1,065,233

Net Assets

$3,008,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$992,892	57.7%
Program Services	$696,385	40.5%
Investment Income	$32,212	1.9%
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	$233,312	35.6%

Assets/Debt
Total Assets	$6,255,302
Total Liabilities	$3,246,323
Net Assets	$3,008,979

Club or Co-Op Income
Income From Members	$696,385
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Childress (Board Member)	$0	$0	$0
Tammy Cornett (Secretary/Tr)	$0	$0	$0
Glen Dourough (Board Member)	$0	$0	$0
Charles Hall (Board Member)	$0	$0	$0
James Morris (Board Presid)	$0	$0	$0
Amie Seals (Board Member)	$0	$0	$0
Debra Sims (Board Member)	$0	$0	$0

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990

Filed on Oct. 31, 2024

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

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$663,339

Expenses

$692,713

Net Income

-$29,374

Net Assets

$1,837,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$650,998	98.1%
Investment Income	$12,341	1.9%
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	$180,230	26.0%

Assets/Debt
Total Assets	$5,167,837
Total Liabilities	$3,329,853
Net Assets	$1,837,984

Club or Co-Op Income
Income From Members	$663,339
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Glen Dorough (Board Member)	$0	$0	$0
Charles Hall (Board Member)	$0	$0	$0
Rb Mc Reynolds (Board Member)	$0	$0	$0
Kelly Childress (Board Member)	$0	$0	$0
Debra Sims (Board Member)	$0	$0	$0
James Morris (Board Member)	$0	$0	$0
Patrick Gibbons (Board Vice President)	$0	$0	$0
David Rohrbaugh (Board President)	$0	$0	$0
Tammy Cornett (Secretary/Treasurer)	$0	$0	$0

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990

Filed on May 3, 2023

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$591,475

Expenses

$548,728

Net Income

$42,747

Net Assets

$1,823,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$591,475	100%
Investment Income	$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	$182,694	33.3%

Assets/Debt
Total Assets	$2,790,877
Total Liabilities	$967,109
Net Assets	$1,823,768

Club or Co-Op Income
Income From Members	$591,475
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Glen Dorough (Board Member)	$0	$0	$0
Charles Hall (Board Member)	$0	$0	$0
Rb Mc Reynolds (Board Member)	$0	$0	$0
Kelly Childress (Board Member)	$0	$0	$0
Debra Sims (Board Member)	$0	$0	$0
Lon Watson (Board Member)	$0	$0	$0
Patrick Gibbons (Board Vice President)	$0	$0	$0
David Rohrbaugh (Board President)	$0	$0	$0
Tammy Cornett (Secretary/Treasurer)	$0	$0	$0

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990

Filed on April 20, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$586,117

Expenses

$587,909

Net Income

-$1,792

Net Assets

$1,781,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$566,229	96.6%
Investment Income	$19,888	3.4%
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	$209,278	35.6%

Assets/Debt
Total Assets	$2,742,595
Total Liabilities	$961,574
Net Assets	$1,781,021

Club or Co-Op Income
Income From Members	$586,116
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Velma Allen (Board Member)	$0	$0	$0
Charles Hall (Board Member)	$0	$0	$0
Rb Mc Reynolds (Board Member)	$0	$0	$0
Alan Biddy (Board Member)	$0	$0	$0
Debra Sims (Board Member)	$0	$0	$0
Patrick Gibbons (Board Member)	$0	$0	$0
David Rohrbaugh (Board President)	$0	$0	$0
Tammy Cornett (Board Vice President)	$0	$0	$0
Lon Watson (Secretary Treasurer)	$0	$0	$0

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990

Filed on Nov. 30, 2022

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2019

Revenue

$514,826

Expenses

$577,611

Net Income

-$62,785

Net Assets

$1,729,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$493,314	95.8%
Investment Income	$21,512	4.2%
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	$193,622	33.5%

Assets/Debt
Total Assets	$2,723,135
Total Liabilities	$993,961
Net Assets	$1,729,174

Club or Co-Op Income
Income From Members	$14,826
Income From Other Sources	$0

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$511,133

Expenses

$512,250

Net Income

-$1,117

Net Assets

$1,792,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$492,627	96.4%
Investment Income	$18,505	3.6%
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	$144,903	28.3%

Assets/Debt
Total Assets	$2,820,787
Total Liabilities	$1,028,134
Net Assets	$1,792,653

Club or Co-Op Income
Income From Members	$511,133
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$467,988

Expenses

$397,260

Net Income

$70,728

Net Assets

$1,793,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$457,078	97.7%
Investment Income	$10,909	2.3%
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	$106,300	26.8%

Assets/Debt
Total Assets	$2,852,979
Total Liabilities	$1,059,209
Net Assets	$1,793,770

Club or Co-Op Income
Income From Members	$467,988
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$434,631

Expenses

$452,747

Net Income

-$18,116

Net Assets

$1,723,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$427,802	98.4%
Investment Income	$6,828	1.6%
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	$139,548	30.8%

Assets/Debt
Total Assets	$2,814,252
Total Liabilities	$1,090,573
Net Assets	$1,723,679

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$442,556

Expenses

$457,405

Net Income

-$14,849

Net Assets

$1,741,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$438,302	99.0%
Investment Income	$4,254	1.0%
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	$139,040	30.4%

Assets/Debt
Total Assets	$2,864,561
Total Liabilities	$1,122,766
Net Assets	$1,741,795

Club or Co-Op Income
Income From Members	$442,556
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$424,949

Expenses

$439,585

Net Income

-$14,636

Net Assets

$1,756,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$422,453	99.4%
Investment Income	$2,495	0.6%
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	$132,168	30.1%

Assets/Debt
Total Assets	$2,904,209
Total Liabilities	$1,147,485
Net Assets	$1,756,724

Club or Co-Op Income
Income From Members	$424,949
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$452,845

Expenses

$437,619

Net Income

$15,226

Net Assets

$1,772,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$451,713	99.8%
Investment Income	$1,131	0.2%
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	$129,231	29.5%

Assets/Debt
Total Assets	$2,947,422
Total Liabilities	$1,175,124
Net Assets	$1,772,298

Club or Co-Op Income
Income From Members	$452,845
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$445,687

Expenses

$436,021

Net Income

$9,666

Net Assets

$1,757,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$445,687	100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,458	28.8%

Assets/Debt
Total Assets	$2,949,870
Total Liabilities	$1,192,155
Net Assets	$1,757,715

Club or Co-Op Income
Income From Members	$445,687
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$473,204

Expenses

$471,907

Net Income

$1,297

Net Assets

$1,846,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$470,048	99.3%
Investment Income	$3,155	0.7%
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	$121,768	25.8%

Assets/Debt
Total Assets	$2,964,369
Total Liabilities	$1,117,648
Net Assets	$1,846,721

Club or Co-Op Income
Income From Members	$473,204
Income From Other Sources	$0

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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Updated December 22, 2025

Emc Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.5M (2024)

Expenses $727k (2024)

Total Assets $6.94M (2024)

Total Liabilities $3.16M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$1.5M (2024)

Expenses

$727k (2024)

Total Assets

$6.94M (2024)

Total Liabilities

$3.16M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004