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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7297607

MOSHEIM WATER SUPPLY CORPORATION

Tax-exempt · VALLEY MILLS, TX 76689

Financials

$57K$54K2022$81K$58K2023$78K$56K2024
Revenue Expenses · by fiscal year end
Financials of MOSHEIM WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$77,610$55,514$22,096$124,928–$124,928
June 30, 2024990-EZ$80,814$58,149$22,665$110,332–$110,332
June 30, 2023990-EZ$56,641$54,448$2,193$87,667–$87,667
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Program service revenue
$73,402
Investment income
$4,208

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,031
Occupancy
$15,509
Other expenses
$37,974

Balance sheet and other

Total assets, start of year
$110,332
Total assets, end of year
$124,928
Total liabilities, end of year
–
Net assets, end of year
$124,928
Cash, savings and investments
$114,961
Land and buildings
$4,203
Gross receipts
$77,610

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
WILLIAM T POSTONDirector5$0
CRAIG MCCORMICKDirector6$0
EDDIE RAYDirector5$0
JIM MATHEWSVice President5$0
DOUG PATSCHKESDirector0$0
SARAH PATSCHKESDirector0$0
KEN SANDERSPresident & CEO5$0
PAULA SANDERSSecretary12$0
990-EZ for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
WILLIAM T POSTONDirector5$0
CRAIG MCCORMICKDirector6$0
EDDIE RAYDirector5$0
JIM MATHEWSVice President5$0
DOUG PATSCHKESDirector0$0
SARAH PATSCHKESDirector0$0
KEN SANDERSPresident & CEO5$0
PAULA SANDERSSecretary12$0
990-EZ for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
WILLIAM T POSTONDirector5$0
CRAIG MCCORMICKDirector6$0
EDDIE RAYDirector5$0
JIM MATHEWSVice President5$0
DOUG PATSCHKESDirector0$0
SARAH PATSCHKESDirector0$0
KEN SANDERSPresident & CEO5$0
PAULA SANDERSSecretary12$0

Address and contacts

Address (IRS master file)
3067 FM 217, VALLEY MILLS, TX 76689-3132
Signed the 990-EZ
PAULA SANDERS, Secretary
Phone
(254) 945-3511
Return prepared by
Haile & Thomas PC

Mission

PROVIDE WATER UTILITY SERVICE TO MEMBERS.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PRODUCE AND DISTRIBUTE WATER TO METERS OWNED BY MEMBERS.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for MOSHEIM WATER SUPPLY CORPORATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
23-7297607
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$124,928
Income (IRS master file)
$77,610

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$77,610$55,514$124,928IRS
990-EZJune 2024$80,814$58,149$110,332XML
990-EZJune 2023$56,641$54,448$87,667XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 23-7297607).

Questions about MOSHEIM WATER SUPPLY CORPORATION

What is the EIN of MOSHEIM WATER SUPPLY CORPORATION?
The employer identification number (EIN) of MOSHEIM WATER SUPPLY CORPORATION is 23-7297607.
Is MOSHEIM WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
Are donations to MOSHEIM WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MOSHEIM 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 MOSHEIM WATER SUPPLY CORPORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOSHEIM WATER SUPPLY CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of MOSHEIM WATER SUPPLY CORPORATION?
The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does MOSHEIM WATER SUPPLY CORPORATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $77,610, expenses of $55,514 and total assets of $124,928 at year end.

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