Nonprofit · EIN 61-1547709
SKYLAKES WATER SUPPLY CORPORATION
Tax-exempt · WALLER, TX 77484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $138,807 | $161,870 | -$23,063 | $1,103,482 | $269,302 | $834,180 |
| December 31, 2024 | 990 | $133,526 | $118,436 | $15,090 | $1,096,024 | $324,962 | $771,062 |
| December 31, 2023 | 990 | $125,372 | $80,836 | $44,536 | $708,979 | $12,883 | $696,096 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $800
- Membership dues
- $800
- Program service revenue
- $136,120
- Investment income
- $799
- Other revenue
- $1,088
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $6,000
- Professional fundraising fees
- $0
- Accounting fees
- $919
- Travel
- $145
- Depreciation
- $54,754
- Program services (functional)
- $114,500
- Management and general (functional)
- $47,370
Balance sheet and other
- Total assets, start of year
- $1,096,024
- Total assets, end of year
- $1,103,482
- Total liabilities, end of year
- $269,302
- Net assets, end of year
- $834,180
- Land, buildings and equipment
- $1,019,809
- Gross receipts
- $138,807
- Employees
- 0
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 |
|---|---|---|---|
| JOAN ROBERTSON | TREASURER Officer | 5 | $6,000 |
| CHRIS BARTHOLOMEW | PRESIDENT Officer | 2 | $0 |
| RUSSELL MEDACK | DIRECTOR Trustee or director | – | $0 |
| PETER LAMMERS | VICE PRESIDENT Officer | 4 | $0 |
| KEN KOPECH | DIRECTOR Trustee or director | – | $0 |
| FREDDIE CULLINS | DIRECTOR Trustee or director | – | $0 |
| JULIE SULLIVAN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN ROBERTSON | TREASURER Officer | 10 | $6,000 |
| CHRIS BARTHOLOMEW | PRESIDENT Officer | 1 | $0 |
| RUSSELL MEDACK | DIRECTOR Trustee or director | 1 | $0 |
| PETER LAMMERS | VICE PRESIDENT Officer | 1 | $0 |
| KEN KOPECH | DIRECTOR Trustee or director | 1 | $0 |
| FREDDIE CULLINS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE SULLIVAN | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN ROBERTSON | DIRECTOR / TREASURER Officer | 10 | $6,000 |
| CHRIS BARTHOLOMEW | DIRECTOR/VP Officer | 2 | $0 |
| RUSSELL MEDACK | DIRECTOR Trustee or director | – | $0 |
| PETER LAMMERS | DIRECTOR / PRESIDENT Officer | – | $0 |
| KEN KOPECH | DIRECTOR Trustee or director | 1 | $0 |
| CAROLE NEMEC | DIRECTOR / SECRETARY Officer | 1 | $0 |
| JULIA SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 978, WALLER, TX 77484-0978
- In care of
- % JUDITH A PARKS
- Principal officer (990 for 2025)
- JOAN ROBERTSON, PO BOX 978, WALLER, TX 77484
- Signed the 990
- JOAN ROBERTSON, TREASURER
- Phone
- (979) 221-7808
- Return prepared by
- GUNDERSON ADVISORY GROUP INC
Mission
TO NBSP;PROVIDE NBSP;WATER NBSP;SUPPLY NBSP;TO NBSP;175 NBSP;HOMES NBSP;TO NBSP;MAINTAIN NBSP;WATER NBSP;PLANT NBSP;METERS NBSP;AND NBSP;WATER NBSP;SUPPLY NBSP;LINES
Program accomplishments
- WATER SALESExpenses $114,500 · revenue $137,208
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
- 61-1547709
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $1,103,482
- Income (IRS master file)
- $138,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $138,807 | $161,870 | $1,103,482 | XML |
| 990 | December 2024 | $133,526 | $118,436 | $1,096,024 | XML |
| 990 | December 2023 | $125,372 | $80,836 | $708,979 | XML |
| 990 | December 2022 | $126,493 | $83,130 | $603,173 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 61-1547709).
Questions about SKYLAKES WATER SUPPLY CORPORATION
- What is the EIN of SKYLAKES WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SKYLAKES WATER SUPPLY CORPORATION is 61-1547709.
- Is SKYLAKES WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2008.
- Are donations to SKYLAKES WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SKYLAKES 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 SKYLAKES 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 SKYLAKES 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 is the principal officer of SKYLAKES WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names JOAN ROBERTSON.
- Who are the officers and directors of SKYLAKES WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $6,000 (JOAN ROBERTSON, TREASURER).
- How much revenue does SKYLAKES WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $138,807, expenses of $161,870 and total assets of $1,103,482 at year end.
Other nonprofits in WALLER
- VMCCA FOUNDATION EIN 82-2446488 · last filed 990-N for 2025
- WALLER COUNTY AMERICAN LEGION AUXILIARY POST 459 EIN 16-1740916 · last filed 990-N for 2024
- G & W WATER SUPPLY CORPORATION EIN 76-0252531 · last filed 990 for 2024
- FAMILY TIES EIN 20-8560835 · last filed 990 for 2025
- TEXAS LONESTAR BASEBALL INC EIN 88-3728620 · last filed 990 for 2025
- WALLER ASSISTANCE & RESTORATION MINISTRIES INC EIN 20-2649651 · last filed 990 for 2025
- TEXAS GAUSHALA EIN 87-2324064 · last filed 990 for 2024
- LTT RETREAT AND EDUCATION CENTER EIN 82-2566449 · last filed 990 for 2024
All nonprofits in WALLER · Texas · Public and societal benefit