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Nonprofit · EIN 74-1559025

PROVIDENCE WATER SUPPLY CORPORATION

Tax-exempt · LIVINGSTON, TX 77351

Financials

$445K$443K2023$456K$416K2024
Revenue Expenses · by fiscal year end
Financials of PROVIDENCE WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$456,157$416,364$39,793$1,083,658$230,879$852,779
December 31, 2023990$445,344$442,652$2,692$915,713$102,727$812,986
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$447,119
Investment income
$9,038
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$47,400
Salaries, compensation and benefits (total)
$51,091
Professional fundraising fees
$0
Accounting fees
$2,924
Depreciation
$36,693
Program services (functional)
$416,364

Balance sheet and other

Total assets, start of year
$915,713
Total assets, end of year
$1,083,658
Total liabilities, end of year
$230,879
Net assets, end of year
$852,779
Land, buildings and equipment
$407,907
Gross receipts
$456,157
Employees
1
Year formed
1966
State of legal domicile
TX

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
FRANK SANCHEZDirector
Trustee or director
0.5$0
BRYAN SHANNONVice President
Trustee or director, Officer
0.5$0
CHARLES PALMERPresident
Trustee or director, Officer
0.5$0
EARLENE MCLEODSecretary/Treas
Trustee or director, Officer
2$0
BARBARA NELSONDirector
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
FRANK SANCHEZDirector
Trustee or director
0.5$0
BRYAN SHANNONVice President
Trustee or director, Officer
0.5$0
CHARLES PALMERPresident
Trustee or director, Officer
0.5$0
EARLENE MCLEODSecretary/Treas
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 726, LIVINGSTON, TX 77351-0013
Signed the 990
CHARLES PALMER, President
Phone
(936) 327-6212
Return prepared by
Brian S Jones CPA

Mission

ORGANIZED TO PROVIDE A POTABLE WATER SUPPLY TO THE COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • THE CORPORATION PROVIDES POTABLE WATER TO THE RESIDENTS OF ITS DISTRIBUTION AREA.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1559025
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,083,658
Income (IRS master file)
$456,157

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$456,157$416,364$1,083,658IRS
990December 2023$445,344$442,652$915,713XML
990December 2022$429,599$387,769$911,851IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 74-1559025).

Questions about PROVIDENCE WATER SUPPLY CORPORATION

What is the EIN of PROVIDENCE WATER SUPPLY CORPORATION?
The employer identification number (EIN) of PROVIDENCE WATER SUPPLY CORPORATION is 74-1559025.
Is PROVIDENCE WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
Are donations to PROVIDENCE WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PROVIDENCE 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 PROVIDENCE WATER SUPPLY CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PROVIDENCE WATER SUPPLY CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of PROVIDENCE WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does PROVIDENCE WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $456,157, expenses of $416,364 and total assets of $1,083,658 at year end.

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