Nonprofit · EIN 74-1729691
PRAIRIE HILL WATER SUPPLY CORP
Tax-exempt · PRAIRIE HILL, TX 76678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $268,876 | $172,011 | $96,865 | $2,978,002 | $222,307 | $2,755,695 |
| December 31, 2023 | 990 | $293,820 | $88,342 | $205,478 | $2,870,372 | $211,542 | $2,658,830 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $65,952
- Net income from sales of inventory
- $202,924
- Other revenue
- $202,924
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,263
- Salaries, compensation and benefits (total)
- $40,933
- Professional fundraising fees
- $0
- Accounting fees
- $92,733
- Occupancy
- $3,975
Balance sheet and other
- Total assets, start of year
- $2,870,372
- Total assets, end of year
- $2,978,002
- Total liabilities, end of year
- $222,307
- Net assets, end of year
- $2,755,695
- Land, buildings and equipment
- $1,691,772
- Net assets without donor restrictions
- $2,755,695
- Gross receipts
- $642,350
- Employees
- 2
- Year formed
- 1963
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY BASS | DIRECTOR Trustee or director | 1 | $275 |
| JOYCE BATEMAN | PRESIDENT Trustee or director, Officer | 2 | $275 |
| BILL WARD | FIRST V.P. Trustee or director, Officer | 1 | $275 |
| LINDA JORDAN | SEC/TREAS Trustee or director, Officer | 20 | $250 |
| BENNIE KIRVEN | SECOND V.P. Trustee or director, Officer | 1 | $225 |
| MIKE DESKINS | DIRECTOR Trustee or director | 1 | $200 |
| JENNIFER FLOWERS | DIRECTOR Trustee or director | 1 | $200 |
| LOREN HARDIE | DIRECTOR Trustee or director | 1 | $125 |
| WILLARD MURREY | DIRECTOR Trustee or director | – | $75 |
| WAYNE HURST | DIRECTOR Trustee or director | 1 | $25 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA JORDAN | SEC/TREAS Trustee or director, Officer | 8 | $300 |
| JERRY BASS | DIRECTOR Trustee or director | 1 | $275 |
| JOYCE BATEMAN | PRESIDENT Trustee or director, Officer | 3 | $275 |
| BENNIE KIRVEN | SECOND V.P. Trustee or director, Officer | 1 | $275 |
| WILLARD MURREY | FIRST V.P. Trustee or director, Officer | 2 | $275 |
| MIKE DESKINS | DIRECTOR Trustee or director | 1 | $225 |
| WAYNE HURST | DIRECTOR Trustee or director | 1 | $150 |
| BILL WARD | DIRECTOR Trustee or director | 1 | $125 |
| CLAUDE HOLLISTER | DIRECTOR Trustee or director | 1 | $75 |
Address and contacts
- Address (IRS master file)
- PO BOX 97, PRAIRIE HILL, TX 76678-0097
- Principal officer (990 for 2024)
- JOYCE BATEMAN, PO BOX 97, PRAIRIE HILL, TX 76678
- Signed the 990
- JOYCE BATEMAN, PRESIDENT
- Phone
- (254) 344-2242
- Return prepared by
- TRAPLENA SULLIVAN & REINKE PC
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURNISH WATER TO ALL MEMBERS OF THE PRAIRIE HILL WATER SUPPLY CORPORATION SYSTEM.
Program accomplishments
- THE ORGANIZATION PROVIDED WATER SERVICE TO 715 SEPARATE METERS ON THE WATER SYSTEM DURING 2024.
- THE ORGANIZATION PROVIDED WATER SERVICE TO 715 SEPARATE METERS ON THE WATER SYSTEM DURING 2024.
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 | Not 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
- 74-1729691
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,978,002
- Income (IRS master file)
- $642,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $268,876 | $172,011 | $2,978,002 | XML |
| 990 | December 2023 | $293,820 | $88,342 | $2,870,372 | XML |
| 990 | December 2022 | $374,798 | $89,536 | $2,651,222 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 74-1729691).
Questions about PRAIRIE HILL WATER SUPPLY CORP
- What is the EIN of PRAIRIE HILL WATER SUPPLY CORP?
- The employer identification number (EIN) of PRAIRIE HILL WATER SUPPLY CORP is 74-1729691.
- Is PRAIRIE HILL WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to PRAIRIE HILL WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PRAIRIE HILL WATER SUPPLY CORP 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 PRAIRIE HILL WATER SUPPLY CORP 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 PRAIRIE HILL WATER SUPPLY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRAIRIE HILL WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names JOYCE BATEMAN.
- Who are the officers and directors of PRAIRIE HILL WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 10 people; 10 received compensation from the organization, the highest $275 (JERRY BASS, DIRECTOR).
- How much revenue does PRAIRIE HILL WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $268,876, expenses of $172,011 and total assets of $2,978,002 at year end.
Other nonprofits in PRAIRIE HILL
- PRAIRIE HILL CEMETERY ASSOCIATION EIN 74-1817808 · last filed 990-N for 2024