Nonprofit · EIN 74-6061703
LOHN WATER SUPPLY CORPORATION
Tax-exempt · LOHN, TX 76852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $61,198 | $97,044 | -$35,846 | $290,353 | $48 | $290,305 |
| December 31, 2024 | 990-EZ | $59,252 | $98,963 | -$39,711 | $326,151 | – | $326,151 |
| December 31, 2023 | 990-EZ | $64,793 | $134,844 | -$70,051 | $365,862 | – | $365,862 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $59,753
- Investment income
- $1,405
- Other revenue
- $40
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,601
- Other expenses
- $93,443
- Program services (functional)
- $97,044
Balance sheet and other
- Total assets, start of year
- $326,151
- Total assets, end of year
- $290,353
- Total liabilities, end of year
- $48
- Net assets, end of year
- $290,305
- Cash, savings and investments
- $70,654
- Land and buildings
- $102
- Gross receipts
- $61,198
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED LITTELL | PRESIDENT | 0 | $0 |
| FRED DAVILA | VICE PRESIDE | 0 | $0 |
| KEN MCGUFF | SECRETARY-TR | 0 | $0 |
| CHARLES GARNER | DIRECTOR | 0 | $0 |
| WYATT CROTWELL | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED LITTELL | PRESIDENT | 0 | $0 |
| FRED DAVILA | VICE PRESIDE | 0 | $0 |
| KEN MCGUFF | SECRETARY-TR | 0 | $0 |
| CHARLES GARNER | DIRECTOR | 0 | $0 |
| WYATT CROTWELL | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED LITTELL | PRESIDENT | 0 | $0 |
| FRED DAVILA | VICE PRESIDE | 0 | $0 |
| KEN MCGUFF | SECRETARY-TR | 0 | $0 |
| CHARLES GARNER | DIRECTOR | 0 | $0 |
| WYATT CROTWELL | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 181, LOHN, TX 76852-0181
- Signed the 990-EZ
- ED LITTELL, PRESIDENT
- Phone
- (210) 422-2100
- Return prepared by
- CARL WIESNER CPA PC
Mission
WATER SALES IN LOHN, TEXAS AREA
Program accomplishments
- PRODUCTION AND SALE OF WATER IN LOHN, TEXAS AREA.Expenses $96,721
- NONEExpenses $323
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 | 990-EZ 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
- 74-6061703
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $290,353
- Income (IRS master file)
- $61,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $61,198 | $97,044 | $290,353 | XML |
| 990-EZ | December 2024 | $59,252 | $98,963 | $326,151 | XML |
| 990-EZ | December 2023 | $64,793 | $134,844 | $365,862 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-6061703).
Questions about LOHN WATER SUPPLY CORPORATION
- What is the EIN of LOHN WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of LOHN WATER SUPPLY CORPORATION is 74-6061703.
- Is LOHN WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1964.
- Are donations to LOHN WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOHN 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 LOHN WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOHN 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 2025.
- Who are the officers and directors of LOHN WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LOHN WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,198, expenses of $97,044 and total assets of $290,353 at year end.
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- THE LOHN VALLEY IMPROVEMENT ASSOCIATION EIN 74-2334975 · last filed 990-N for 2024