Nonprofit · EIN 74-1823206
LINCOLN WATER SUPPLY CORP
Tax-exempt · LINCOLN, TX 78948
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $270,039 | $203,425 | $66,614 | $703,424 | $161,641 | $541,783 |
| September 30, 2024 | 990 | $187,162 | $214,585 | -$27,423 | $642,354 | $185,290 | $457,064 |
| September 30, 2023 | 990 | $189,009 | $219,213 | -$30,204 | $495,794 | $11,307 | $484,487 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $262,236
- Investment income
- $7,703
- Royalties
- $100
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,084
- Other salaries and wages
- $50,738
- Salaries, compensation and benefits (total)
- $60,292
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $26,723
- Travel
- $6,671
- Depreciation
- $21,048
Balance sheet and other
- Total assets, start of year
- $642,354
- Total assets, end of year
- $703,424
- Total liabilities, end of year
- $161,641
- Net assets, end of year
- $541,783
- Land, buildings and equipment
- $367,157
- Gross receipts
- $270,039
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1969
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS SCHIMANK | DIRECTOR Trustee or director | 1 | $5,084 |
| STEVEN POHORELSKY | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD MARKERT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRED BUD HANNES | SECRETARY Trustee or director, Officer | 1 | $0 |
| JARVIS BORIACK | TREASURER Trustee or director, Officer | 2 | $0 |
| MARSHAL UMLANG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEREMY KIESCHNICK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS SCHIMANK | SECRETARY Trustee or director, Officer | 10 | $16,941 |
| STEVEN POHORELSKY | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD MARKERT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRED BUD HANNES | DIRECTOR Trustee or director | 1 | $0 |
| JARVIS BORIACK | TREASURER Trustee or director, Officer | 2 | $0 |
| MARSHAL UMLANG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEREMY KIESCHNICK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS SCHIMANK | DIRECTOR Trustee or director | 10 | $16,394 |
| STEVEN POHORELSKY | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD MARKERT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRED BUD HANNES | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHNNY KIESCHNICK | TREASURER Trustee or director, Officer | 2 | $0 |
| JARVIS BORIACK | DIRECTOR Trustee or director | 1 | $0 |
| MARSHAL UMLANG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 276, LINCOLN, TX 78948-0276
- In care of
- % JARVIS BORAICK
- Principal officer (990 for 2024)
- JARVIS BORIACK, 1158 PR 8022, LINCOLN, TX 78948
- Signed the 990
- JARVIS BORIACK, TREASURER
- Phone
- (979) 716-8745
- Website
- LINCOLNWATERSUPPLY.ORG
- Return prepared by
- OLTMANN & HERMS PLLC
Mission
PROVIDE TO ITS MEMBERS AN ADEQUATE SOURCE OF CLEAN AND SAFE WATER TO LOCAL RESIDENTS IN THE COMMUNITY OF LINCOLN, LEE COUNTY TEXAS
Program accomplishments
- PROVIDE TO ITS MEMBERS AN ADEQUATE SOURCE OF CLEAN AND SAFE WATER TO LOCAL RESIDENTS IN THE COMMUNITY OF LINCOLN, LEE COUNTY TEXASExpenses $183,848 · revenue $262,236
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-1823206
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $703,424
- Income (IRS master file)
- $270,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $270,039 | $203,425 | $703,424 | XML |
| 990 | September 2024 | $187,162 | $214,585 | $642,354 | XML |
| 990 | September 2023 | $189,009 | $219,213 | $495,794 | XML |
| 990 | September 2022 | $377,128 | $187,486 | $523,154 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 74-1823206).
Questions about LINCOLN WATER SUPPLY CORP
- What is the EIN of LINCOLN WATER SUPPLY CORP?
- The employer identification number (EIN) of LINCOLN WATER SUPPLY CORP is 74-1823206.
- Is LINCOLN WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
- Are donations to LINCOLN WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LINCOLN 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 LINCOLN WATER SUPPLY CORP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LINCOLN WATER SUPPLY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LINCOLN WATER SUPPLY CORP?
- The 990 for the year ended September 30, 2025 names JARVIS BORIACK.
- Who are the officers and directors of LINCOLN WATER SUPPLY CORP?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $5,084 (CURTIS SCHIMANK, DIRECTOR).
- How much revenue does LINCOLN WATER SUPPLY CORP have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $270,039, expenses of $203,425 and total assets of $703,424 at year end.
Other nonprofits in LINCOLN
- LINCOLN VOLUNTEER FIRE DEPARTMENT EIN 74-2623925 · last filed 990 for 2025
- CITIZENS OF LEE COUNTY TEXAS EIN 33-2634116 · last filed 990-N for 2025
- LEE COUNTY HIGH SCHOOL BASS FISHING CLUB EIN 92-2413791 · last filed 990-N for 2024