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Nonprofit · EIN 74-1751481

ONALASKA WATER SUPPLY CORPORATION

Also known as ONALASKA WATER SUPPLY MELBY SPIVEY

Tax-exempt · ONALASKA, TX 77360

Financials

$2.5M$1.8M2023$2.7M$2M2024
Revenue Expenses · by fiscal year end
Financials of ONALASKA WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,705,562$2,037,241$668,321$6,873,073$1,515,214$5,357,859
December 31, 2023990$2,544,971$1,827,820$717,151$6,286,590$1,816,903$4,469,687
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,538,712
Investment income
$166,850
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,000
Other salaries and wages
$582,103
Salaries, compensation and benefits (total)
$801,362
Professional fundraising fees
$0
Accounting fees
$27,220
Depreciation
$455,619
Program services (functional)
$2,037,241

Balance sheet and other

Total assets, start of year
$6,286,590
Total assets, end of year
$6,873,073
Total liabilities, end of year
$1,515,214
Net assets, end of year
$5,357,859
Land, buildings and equipment
$2,118,030
Gross receipts
$2,705,562
Employees
16
Volunteers
5
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
SIDNEY CHANCEOFFICE MANAGER
Highest-paid employee
40$103,891
PAUL LAVERTYPRESIDENT
Trustee or director
10$0
POBLA GALLIERVICE PRESIDENT
Officer
10$0
RON CASSSECRETARY/TREASURER
Officer
10$0
BILLIE SMITHDIRECTOR
Officer
10$0
HOWARD DAVISDIRECTOR
Officer
10$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PAUL LAVERTYPRESIDENT
Trustee or director
10$0
HOWARD DAVISVICE PRESIDENT
Officer
10$0
ROSS CASSSECRETARY
Officer
10$0
POBLA GALLIEROFFICER
Officer
10$0
BILLIE SMITHOFFICER
Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 2463, ONALASKA, TX 77360-2463
Principal officer (990 for 2024)
PAUL LAVERTY, PO BOX 823, ONALASKA, TX 77360
Signed the 990
PAUL LAVERTY, PRESIDENT
Phone
(936) 646-5393
Return prepared by
HEARD MCELROY & VESTAL LLC

Mission

PROVIDES WATER AND NATURAL GAS SERVICES TO CUSTOMERS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDES WATER AND NATURAL GAS SERVICES TO CUSTOMERS.
    Expenses $2,037,241 · revenue $2,538,712

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
74-1751481
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,873,073
Income (IRS master file)
$2,705,562

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,705,562$2,037,241$6,873,073XML
990December 2023$2,544,971$1,827,820$6,286,590XML
990December 2022$2,340,360$1,870,866$5,495,917IRS
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 74-1751481).

Questions about ONALASKA WATER SUPPLY CORPORATION

What is the EIN of ONALASKA WATER SUPPLY CORPORATION?
The employer identification number (EIN) of ONALASKA WATER SUPPLY CORPORATION is 74-1751481.
Is ONALASKA WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
Are donations to ONALASKA WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ONALASKA 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 ONALASKA 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 ONALASKA 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 is the principal officer of ONALASKA WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names PAUL LAVERTY.
Who are the officers and directors of ONALASKA WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $103,891 (SIDNEY CHANCE, OFFICE MANAGER).
How much revenue does ONALASKA WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,705,562, expenses of $2,037,241 and total assets of $6,873,073 at year end.

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