Nonprofit · EIN 74-2574585
HIGH VALLEY WATER SUPPLY CORPORATION
Tax-exempt · AUSTIN, TX 78737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $61,108 | $70,799 | -$9,691 | $4,501 | – | $4,501 |
| December 31, 2023 | 990-EZ | $65,533 | $65,212 | $321 | $14,192 | – | $14,192 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $150
- Program service revenue
- $60,958
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,326
- Occupancy
- $1,224
- Other expenses
- $47,249
Balance sheet and other
- Total assets, start of year
- $14,192
- Total assets, end of year
- $4,501
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,501
- Cash, savings and investments
- $4,501
- Gross receipts
- $61,108
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN LOCKHART | PRESIDENT | 0 | $0 |
| MICHAEL DE LA ROSA | V-PRESIDENT | 0 | $0 |
| MICHELE METCALF | SEC-TREASURE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN LOCKHART | PRESIDENT | 0 | $0 |
| MICHAEL DE LA ROSA | V-PRESIDENT | 0 | $0 |
| MICHELE METCALF | SEC-TREASURE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8709 HIGH VALLEY RD, AUSTIN, TX 78737-1458
- Signed the 990-EZ
- MICHELE METCALF, SEC-TREASURER
- Phone
- (512) 623-0515
- Return prepared by
- RUIZ CPA & ASSOCIATES PC
Mission
FURNISH WATER FOR SUBDIVISION
Program accomplishments
- PROVIDED WATER TO SPRING VALLEY MOBILE HOME SUBDIVISION RESIDENTS & MAINTAINED EQUIPMENT AND BILLED MEMBERS FOR THEIR USEAGE
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2574585
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,501
- Income (IRS master file)
- $61,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $61,108 | $70,799 | $4,501 | XML |
| 990-EZ | December 2023 | $65,533 | $65,212 | $14,192 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 74-2574585).
Questions about HIGH VALLEY WATER SUPPLY CORPORATION
- What is the EIN of HIGH VALLEY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of HIGH VALLEY WATER SUPPLY CORPORATION is 74-2574585.
- Is HIGH VALLEY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to HIGH VALLEY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGH VALLEY 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 HIGH VALLEY 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 HIGH VALLEY WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HIGH VALLEY WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIGH VALLEY WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $61,108, expenses of $70,799 and total assets of $4,501 at year end.
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