Nonprofit · EIN 74-1855373
MCCOY WATER SUPPLY CORPORATION
Tax-exempt · PLEASANTON, TX 78064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,419,075 | $3,026,083 | $392,992 | $17,174,288 | $3,852,740 | $13,321,548 |
| December 31, 2023 | 990 | $4,389,952 | $2,694,630 | $1,695,322 | $17,175,126 | $4,255,520 | $12,919,606 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,357,470
- Investment income
- $61,605
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $893,716
- Salaries, compensation and benefits (total)
- $1,197,358
- Professional fundraising fees
- $0
- Legal fees
- $49,228
- Accounting fees
- $41,780
- Occupancy
- $226,800
- Travel
- $104,646
- Depreciation
- $687,033
- Program services (functional)
- $2,828,280
- Management and general (functional)
- $197,803
Balance sheet and other
- Total assets, start of year
- $17,175,126
- Total assets, end of year
- $17,174,288
- Total liabilities, end of year
- $3,852,740
- Net assets, end of year
- $13,321,548
- Land, buildings and equipment
- $16,383,337
- Net assets without donor restrictions
- $12,797,080
- Net assets with donor restrictions
- $524,468
- Gross receipts
- $3,419,075
- Employees
- 23
- Year formed
- 1976
- 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 |
|---|---|---|---|
| ED MCCLURE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES CARAWAY | DIRECTOR Trustee or director | 1 | $0 |
| HECTOR MORENO | DIRECTOR Trustee or director | 1 | $0 |
| ARTHUR TROELL | SECRETARY/ TREASURER Trustee or director | 1 | $0 |
| RUDY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 |
| GUS GONZALEZ | VICE PRESIDENT Trustee or director | 1 | $0 |
| CLAY LUTHRINGER | PRESIDENT Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED MCCLURE | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY CARAWAY | DIRECTOR Trustee or director | 1 | $0 |
| HECTOR MORENO | DIRECTOR Trustee or director | 1 | $0 |
| ARTHUR TROELL | DIRECTOR Trustee or director | 1 | $0 |
| RUDY SCHROEDER | SEC/ TRE Trustee or director | 1 | $0 |
| GUS GONZALEZ | VICE PRESIDENT Trustee or director | 1 | $0 |
| CLAY LUTHRINGER | PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 65 PARKFIELD DR, PLEASANTON, TX 78064-7068
- In care of
- % ARLON RETZLOFF PRES
- Principal officer (990 for 2024)
- CLAY LUTHRINGER, 2125 FM 541, MCCOY, TX 78113
- Signed the 990
- CLAY LUTHRINGER, PRESIDENT
- Return prepared by
- Leal & Carter PC
Mission
ESTABLISHED 1976 UNDER THE REVISED CIVIL STATUTES OF TEXAS, 1926 TO PROVIDE POTABLE WATER SUPPLIES FOR FARM AND DOMESTIC USES IN THE ATASCOSA, WILSON AND LIVE OAK COUNTIES OF TEXAS.
Program accomplishments
- ESTABLISED 1976 UNDER THE REVISED CIVIL STATUTES OF TEXAS, 1925 TO PROVIDE POTABLE WATER SUPPLIES FOR FARM AND DOMESTIC USES IN THE ATASCOSA, WILSON AND LIVE OAK COUNTIES OF TEXAS. THE CORPORATION HAS IN EXCESS OF 2600 WATER CONNECTIONS AND PUMPS IN EXCESS OF 400 MILLION GALLONS OF WATER ANNUALLY.Expenses $2,828,280 · revenue $3,357,470
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
- 74-1855373
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,174,288
- Income (IRS master file)
- $3,419,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,419,075 | $3,026,083 | $17,174,288 | XML |
| 990 | December 2023 | $4,389,952 | $2,694,630 | $17,175,126 | XML |
| 990 | December 2022 | $3,869,910 | $2,521,832 | $15,786,343 | 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 74-1855373).
Questions about MCCOY WATER SUPPLY CORPORATION
- What is the EIN of MCCOY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of MCCOY WATER SUPPLY CORPORATION is 74-1855373.
- Is MCCOY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to MCCOY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MCCOY 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 MCCOY 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 MCCOY 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 MCCOY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names CLAY LUTHRINGER.
- Who are the officers and directors of MCCOY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MCCOY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,419,075, expenses of $3,026,083 and total assets of $17,174,288 at year end.
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