Nonprofit · EIN 74-2884381
HIGH PRAIRIE WATER SUPPLY CORP
Tax-exempt · MADISONVILLE, TX 77864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $453,574 | $421,889 | $31,685 | $543,966 | $667,602 | -$123,636 |
| December 31, 2023 | 990 | $479,594 | $401,859 | $77,735 | $543,400 | $699,294 | -$155,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $453,072
- Investment income
- $502
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $100,200
- Salaries, compensation and benefits (total)
- $108,123
- Professional fundraising fees
- $0
- Accounting fees
- $5,350
- Travel
- $83
- Depreciation
- $31,637
Balance sheet and other
- Total assets, start of year
- $543,400
- Total assets, end of year
- $543,966
- Total liabilities, end of year
- $667,602
- Net assets, end of year
- -$123,636
- Land, buildings and equipment
- $326,109
- Gross receipts
- $453,574
- Employees
- 4
- Year formed
- 2001
- 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 |
|---|---|---|---|
| PAUL RICHIE | President Trustee or director, Officer | 0 | $0 |
| DAVID POHORELSKY | Vice President Trustee or director, Officer | 0 | $0 |
| TERRY COLLINS | Director Trustee or director | 0 | $0 |
| JOHAN OSTH | Director Trustee or director | 0 | $0 |
| MELVA GLOVER | Secretary/Treas Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL RICHIE | President Trustee or director, Officer | 0 | $0 |
| DAVID POHORELSKY | Vice President Trustee or director, Officer | 0 | $0 |
| TERRY COLLINS | Director Trustee or director | 0 | $0 |
| JOHAN OSTH | Director Trustee or director | 0 | $0 |
| MELVA GLOVER | Secretary/Treas Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 537, MADISONVILLE, TX 77864-0537
- In care of
- % JAMES R FITE
- Principal officer (990 for 2024)
- PAUL RICHIE, PO BOX 537, MADISONVILLE, TX 77864
- Signed the 990
- PAUL RICHIE, President
- Phone
- (936) 348-6945
- Return prepared by
- Elizabeth Ann Minze CPA
Mission
TO PROVIDE UTILITY SERVICE TO RESIDENTS.
Program accomplishments
- PROVIDED UTILITY SERVICE TO RESIDENTS
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
- 74-2884381
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $543,966
- Income (IRS master file)
- $453,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $453,574 | $421,889 | $543,966 | XML |
| 990 | December 2023 | $479,594 | $401,859 | $543,400 | XML |
| 990 | December 2022 | $418,101 | $356,998 | $494,094 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-2884381).
Questions about HIGH PRAIRIE WATER SUPPLY CORP
- What is the EIN of HIGH PRAIRIE WATER SUPPLY CORP?
- The employer identification number (EIN) of HIGH PRAIRIE WATER SUPPLY CORP is 74-2884381.
- Is HIGH PRAIRIE WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to HIGH PRAIRIE WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGH PRAIRIE 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 HIGH PRAIRIE 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 HIGH PRAIRIE 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 HIGH PRAIRIE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names PAUL RICHIE.
- Who are the officers and directors of HIGH PRAIRIE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGH PRAIRIE WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $453,574, expenses of $421,889 and total assets of $543,966 at year end.
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