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Nonprofit · EIN 74-1905499

PATTISON WATER SUPPLY CORPORATION

Tax-exempt · PATTISON, TX 77466

Financials

$414K$179K2023$317K$177K2024
Revenue Expenses · by fiscal year end
Financials of PATTISON WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$316,902$176,884$140,018$1,125,155$178,168$946,987
December 31, 2023990$413,713$178,974$234,739$1,016,042$209,073$806,969
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$6,261
Net income from sales of inventory
$310,641
Other revenue
$310,641

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$82,651
Salaries, compensation and benefits (total)
$88,928
Professional fundraising fees
$0
Accounting fees
$1,000
Occupancy
$3,704
Depreciation
$27,235
Program services (functional)
$46,948
Management and general (functional)
$129,936

Balance sheet and other

Total assets, start of year
$1,016,042
Total assets, end of year
$1,125,155
Total liabilities, end of year
$178,168
Net assets, end of year
$946,987
Land, buildings and equipment
$442,946
Gross receipts
$619,784
Employees
2
Volunteers
0
Year formed
1970
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
Jeff McGowenPres-Director
Trustee or director, Officer
5$0
Elizabeth MatthewsS/T-Director
Trustee or director, Officer
1$0
Hollis UlbrichtVP/Director
Trustee or director, Officer
1$0
Richard MacDonaldDirector
Trustee or director
1$0
Garrett GilliamDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Jeff McGowenPres-Director
Trustee or director, Officer
5$0
Elizabeth MatthewsS/T-Director
Trustee or director, Officer
1$0
Hollis UlbrichtVP/Director
Trustee or director, Officer
1$0
Robert McCallumDirector
Trustee or director
1$0
Garrett GilliamDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 63, PATTISON, TX 77466-0063
Principal officer (990 for 2024)
Jeff McGowan, PO Box 63, Pattison, TX 77466
Signed the 990
Jeff McGowan, President
Phone
(281) 934-2475
Return prepared by
Hillsman & Vahalik PC

Mission

Public water supply

990 for the year ended December 31, 2024

Program accomplishments

  • Pattison Water Supply Corporation was organized for the purpose of providing water to the residents and business of the City of Pattison

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
74-1905499
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,125,155
Income (IRS master file)
$619,784

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$316,902$176,884$1,125,155IRS
990December 2023$413,713$178,974$1,016,042XML
990December 2022$213,707$175,756$816,488IRS
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 74-1905499).

Questions about PATTISON WATER SUPPLY CORPORATION

What is the EIN of PATTISON WATER SUPPLY CORPORATION?
The employer identification number (EIN) of PATTISON WATER SUPPLY CORPORATION is 74-1905499.
Is PATTISON WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
Are donations to PATTISON WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PATTISON 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 PATTISON 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 PATTISON 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 PATTISON WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names Jeff McGowan.
Who are the officers and directors of PATTISON WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does PATTISON WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $316,902, expenses of $176,884 and total assets of $1,125,155 at year end.

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