Nonprofit · EIN 74-2099086
KEENAN WATER SUPPLY CORPORATION
Tax-exempt · WILLIS, TX 77378
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $723,436 | $709,424 | $14,012 | $2,342,368 | $1,546,208 | $796,160 |
| December 31, 2023 | 990 | $837,598 | $820,491 | $17,107 | $2,359,616 | $1,577,468 | $782,148 |
| December 31, 2022 | 990 | $689,845 | $709,444 | -$19,599 | $2,510,224 | $1,745,183 | $765,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $723,436
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,800
- Other salaries and wages
- $14,860
- Salaries, compensation and benefits (total)
- $36,620
- Professional fundraising fees
- $0
- Depreciation
- $76,606
- Program services (functional)
- $709,424
Balance sheet and other
- Total assets, start of year
- $2,359,616
- Total assets, end of year
- $2,342,368
- Total liabilities, end of year
- $1,546,208
- Net assets, end of year
- $796,160
- Land, buildings and equipment
- $1,685,094
- Gross receipts
- $723,436
- Employees
- 5
- Year formed
- 1974
- 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 |
|---|---|---|---|
| DAVID OCHELTREE | PRESIDENT Officer | 0 | $10,200 |
| TRACEY AXMAKER | VICE PRESIDENT Officer | 0 | $4,800 |
| DAN KUNKEL | SECTREAS Officer | 0 | $4,800 |
| STEVE BIEHLE | DIRECTOR Trustee or director | 0 | $0 |
| LISA BOLAND | DIRECTOR Trustee or director | 0 | $0 |
| KAREN MURPHY | DIRECTOR Trustee or director | 0 | $0 |
| MANUEL VASQUEZ | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID OCHELTREE | PRESIDENT Officer | 0 | $10,200 |
| KAREN MURPHY | DIRECTOR Trustee or director | 0 | $9,000 |
| TRACEY AXMAKER | VICE PRESIDENT Officer | 0 | $4,800 |
| DAN KUNKEL | SECTREAS Officer | 0 | $1,200 |
| MANUEL VASQUEZ | DIRECTOR Trustee or director | 0 | $0 |
| STEVE BIEHLE | DIRECTOR Trustee or director | 0 | $0 |
| LISA BOLAND | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID OCHELTREE | PRESIDENT Officer | 0 | $10,200 |
| TRACEY AXMAKER | DIRECTOR Trustee or director | 0 | $4,800 |
| WELDON MARSHAL | DIRECTOR Trustee or director | 0 | $0 |
| MANUEL VASQUEZ | DIRECTOR Trustee or director | 0 | $0 |
| DAN KUNKEL | DIRECTOR Trustee or director | 0 | $0 |
| DAVID TRULL | SECTREAS Officer | 0 | $0 |
| DEAN STALEY | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 893, WILLIS, TX 77378-0893
- In care of
- % DAVID OCHELTREE
- Principal officer (990 for 2024)
- DAVID OCHELTREE, 10173 CRESENT DRIVE, MONTGOMERY, TX 77316
- Signed the 990
- DAVID OCHELTREE, PRESIDENT
- Phone
- (936) 597-6095
- Return prepared by
- PE CPA PLLC
Mission
PROVIDE WATER & GARBAGE SERVICES
Program accomplishments
- PROVIDE WATER & GARBAGE SERVICESExpenses $709,424
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
- 74-2099086
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,342,368
- Income (IRS master file)
- $723,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $723,436 | $709,424 | $2,342,368 | IRS |
| 990 | December 2023 | $837,598 | $820,491 | $2,359,616 | XML |
| 990 | December 2022 | $689,845 | $709,444 | $2,510,224 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-2099086).
Questions about KEENAN WATER SUPPLY CORPORATION
- What is the EIN of KEENAN WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of KEENAN WATER SUPPLY CORPORATION is 74-2099086.
- Is KEENAN WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to KEENAN WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KEENAN 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 KEENAN 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 KEENAN 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 KEENAN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names DAVID OCHELTREE.
- Who are the officers and directors of KEENAN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $10,200 (DAVID OCHELTREE, PRESIDENT).
- How much revenue does KEENAN WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $723,436, expenses of $709,424 and total assets of $2,342,368 at year end.
Other nonprofits in WILLIS
- LONE STAR HCS INC EIN 87-0736554 · last filed 990 for 2024
- MR AND MRS NELSON RUSCHE FOUNDATION EIN 31-1741790 · last filed 990-PF for 2025
- WHOLENESS HAVEN INC EIN 87-1905513 · last filed 990-N for 2024
- BORDER COLLIE RESCUE INC EIN 65-0719339 · last filed 990 for 2025
- WALNUT COVE WATER SUPPLY CORPORATION EIN 76-0364132 · last filed 990 for 2024
- LAKE BONANZA WATER SUPPLY CORPORATION EIN 76-0364821 · last filed 990 for 2024
- FAMILY-DIRECTED EDUCATION FOUNDATION EIN 27-1741280 · last filed 990 for 2023
- OUTDOOR EDGE MINISTRIES CORPORATION EIN 45-1442194 · last filed 990 for 2024