Nonprofit · EIN 74-1856108
PB & S C WATER SUPPLY CORP
Tax-exempt · POINTBLANK, TX 77364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $631,889 | $685,854 | -$53,965 | $3,552,060 | $1,945,516 | $1,606,544 |
| December 31, 2023 | 990 | $603,813 | $549,225 | $54,588 | $3,653,672 | $1,993,163 | $1,660,509 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $615,475
- Investment income
- $2,074
- Other revenue
- $14,340
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $57,236
- Salaries, compensation and benefits (total)
- $62,430
- Professional fundraising fees
- $0
- Legal fees
- $26,100
- Occupancy
- $47,236
- Depreciation
- $152,235
- Program services (functional)
- $685,854
Balance sheet and other
- Total assets, start of year
- $3,653,672
- Total assets, end of year
- $3,552,060
- Total liabilities, end of year
- $1,945,516
- Net assets, end of year
- $1,606,544
- Land, buildings and equipment
- $3,030,722
- Net assets without donor restrictions
- $1,606,544
- Gross receipts
- $631,889
- Employees
- 2
- Volunteers
- 7
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 |
|---|---|---|---|
| JOHN SHAUGHNESSY | PRESIDENT Trustee or director, Officer | 30 | $0 |
| GEORGE STANDLEY JR | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| LAURA JONES | SECRETARY/TR Trustee or director, Officer | 1.5 | $0 |
| CORBRETT WORKMAN | DIRECTOR Trustee or director | 1.5 | $0 |
| BARBARA GRIMM | DIRECTOR Trustee or director | 1 | $0 |
| RISA POWERS | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY HALL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA GRIMM | DIRECTOR Trustee or director | – | $0 |
| LAURA JONES | SECRETARY/TR Trustee or director, Officer | – | $0 |
| GEORGE STANDLEY JR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CORBRETT WORKMAN | DIRECTOR Trustee or director | – | $0 |
| ANTHONY HALL | DIRECTOR Trustee or director | – | $0 |
| JOHN SHAUGHNESSY | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 121, POINTBLANK, TX 77364-0121
- Principal officer (990 for 2024)
- JOHN SHAUGHNESSY, 111 LAKE OAKS BLVD, COLDSPRING, TX 77331
- Signed the 990
- JOHN SHAUGHNESSY, PRESIDENT
- Phone
- (936) 377-4811
- Website
- PBSCWATER.COM
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE WATER SERVICE TO RURAL FAMILIES AND FACILITIES IN COMMUNITIES OF THE POINT BLANK AND STEPHENS CREEK, TEXAS AREAS.
Program accomplishments
- TO PROVIDE WATER SERVICE TO RURAL FAMILIES AND FACILITIES IN COMMUNITIES OF THE POINT BLANK AND STEPHENS CREEK, TEXAS AREAS.
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
- 74-1856108
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,552,060
- Income (IRS master file)
- $631,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $631,889 | $685,854 | $3,552,060 | XML |
| 990 | December 2023 | $603,813 | $549,225 | $3,653,672 | XML |
| 990 | December 2022 | $693,746 | $617,785 | $3,528,703 | 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 74-1856108).
Questions about PB & S C WATER SUPPLY CORP
- What is the EIN of PB & S C WATER SUPPLY CORP?
- The employer identification number (EIN) of PB & S C WATER SUPPLY CORP is 74-1856108.
- Is PB & S C WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1976.
- Are donations to PB & S C WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PB & S C 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 PB & S C 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 PB & S C 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 PB & S C WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names JOHN SHAUGHNESSY.
- Who are the officers and directors of PB & S C WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PB & S C WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $631,889, expenses of $685,854 and total assets of $3,552,060 at year end.
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