2026-06-11T07:49:05-05:00 2025-12-31 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990 2025-01-01 751310086 PRITCHETT WATER SUPPLY CORPORATION PRIT 9037345438 3670 STATE HWY 155 SOUTH GILMER TX 75645 JOSH MARRS PRESIDENT 9037345438 2026-06-09 1 JENNIFER M HILL P00712786 9037580734 2026-06-09 2025 2025-03-06 01:10:19Z JOSH MARRS 3670 STATE HWY 155 SOUTH GILMER TX 75645 2468932 0 X WWW.PRITCHETTWATER.COM X 1970 TX WATER IS SUPPLIED TO ITS MEMBERS, BOTH RESIDENTIAL AND COMMERCIAL, IN THE RURAL COMMUNITY OF PRITCHETT AND SURROUNDING AREAS. THE COMPANY EXPANDS ITS DISTRICT TO MEET THE NEEDS OF ITS MEMBERS. 7 7 16 9 0 0 0 0 2396974 2429395 43116 38658 0 879 2440090 2468932 0 0 0 0 866936 916587 0 0 0 1117189 1251207 1984125 2167794 455965 301138 10932947 11701936 295300 354535 10637647 11347401 WATER IS SUPPLIED TO ITS MEMBERS, BOTH RESIDENTIAL AND COMMERCIAL, IN THE RURAL COMMUNITY OF PRITCHETT AND SURROUNDING AREAS. THE COMPANY EXPANDS ITS DISTRICT TO MEET THE NEEDS OF ITS MEMBERS. 0 0 WATER IS SUPPLIED TO ITS MEMBERS, BOTH RESIDENTIAL AND COMMERCIAL, IN THE RURAL COMMUNITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 16 1 0 0 0 0 0 0 0 0 0 2429395 39537 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X CYNTHIA MCMILLAN 9037345438 3670 STATE HWY 155 S GILMER TX 75645 SHERRI HECKENDORN DIRECTOR 0.25 X 0 0 0 KEVIN HONEYCUTT DIRECTOR 0.25 X 0 0 0 GEORGE STEVENSON DIRECTOR 0.25 X 0 0 0 DANNY WEEMS DIRECTOR 0.25 X 0 0 0 LISA SNEED DIRECTOR 0.25 X 0 0 0 DENNIS MYRICK DIRECTOR 0.25 X 0 0 0 JOSH MARRS PRESIDENT 0.25 X 0 0 0 RUSSELL WASHBURN VICE PRESIDENT 0.25 X 0 0 0 KEN REAGAN SECRETARY/TREASURER 0.25 X 0 0 0 CHARLES D MEADOR GENERAL MANAGER 40.00 X 97145 0 0 97145 0 0 0 0 0 0 0 WATER SALES 221000 2267842 2267842 NEW SERVICE FEES 221000 84050 84050 OTHER FEES 221000 77503 77503 2429395 23658 23658 15000 0 15000 15000 15000 MISCELLANEOUS 900099 879 879 879 2468932 2430274 0 38658 97145 615031 40843 104380 59188 240 28563 54913 209832 49151 21913 397383 73906 REPAIRS & MAINTENANCE- 215453 REPAIRS & MAINTENANCE- 63253 SVC CONTRACTS 60246 CHEMICALS 51695 24659 2167794 973896 1466734 698041 720425 257652 271008 71408 86553 92517 83231 15830964 6757004 8839408 9073960 25 25 10932947 11701936 143500 186160 151800 168375 295300 354535 X 1132192 1540808 0 0 9505455 9806593 10637647 11347401 10932947 11701936 X 301138 408616 X 0 1 X 1 0 31022 31022 312700 257044 55656 13880892 5517053 8363839 1071759 826494 245265 534591 156413 378178 9073960 CONTRACT LIABILITIES 168375 168375 X 2468932 0 2468932 0 2468932 2167794 0 2167794 0 2167794 PART X, LINE 2: THE CORPORATION QUALIFIES UNDER STATE FRANCHISE TAX REGULATIONS AS AN EXEMPT ORGANIZATION. THE INTERNAL REVENUE SERVICE, UNDER IRC SECTION 501(C)(12), HAS GRANTED EXEMPT STATUS. A REQUIRED INFORMATION RETURN (FORM 990) IS FILED ANNUALLY. WE ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2023. THE CORPORATION HAS NOT BEEN EXAMINED BY ANY MAJOR TAXING JURISDICTIONS FOR THE FISCAL YEARS 2023-2025. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - PRITCHETT WATER SUPPLY HAS 3,432 MEMBERS AS OF THE END OF THE TAX YEAR LIVING IN THE RURAL COMMUNITY OF PRITCHETT, UPSHUR COUNTY, TEXAS SERVICED BY THE WATER SUPPLY. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS OF PRITCHETT WATER SUPPLY ELECT THE DIRECTORS WHO OVERSEE THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE BOARD OF DIRECTORS CANNOT MAKE ANY CHANGES TO THE BY-LAWS OF THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBERS BY A VOTE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THIS RETURN IS REVIEWED BY THE GENERAL MANAGER AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PRITCHETT WATER SUPPLY'S CONFLICT OF INTEREST POLICY SPECIFIES CERTAIN BUSINESS AND FAMILY RELATIONSHIPS AS WELL AS ACTIONS THAT WOULD CONSTITUTE DISQUALIFICATION FROM THE BOARD. DIRECTORS ARE REQUIRED TO FILE A STATEMENT IF ANY OF THESE SITUATIONS ARISE AND ABSTAIN FROM VOTING ON ANY ISSUE WHICH MAY CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR TOP MANAGEMENT. EMPLOYEE COMPENSATION IS RAISED FOR COST OF LIVING INCREASES BY AN INDEX APPROVED BY THE BOARD BASED ON THE CONSUMER PRICE INDEX. FORM 990, PART VI, SECTION C, LINE 19 PRITCHETT WATER SUPPLY IS SUBJECT TO OPEN RECORDS; IT PROVIDES ITS GOVERNING BODY DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPOM REQUEST. FORM 990, PART XI, LINE 9: AMORTIZATION OF CONTRIBUTED CAPITAL -31,935. CONTRIBUTED CAPITAL 432,051. MEMBERSHIP ISSUED/REFUNDED NET 8,500.