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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-6072866

ROCHELLE WATER SUPPLY CORPORATION

Tax-exempt · ROCHELLE, TX 76872

Financials

$121K$127K2023$116K$131K2024$138K$133K2025
Revenue Expenses · by fiscal year end
Financials of ROCHELLE WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$138,118$133,139$4,979$180,682$8,693$171,989
December 31, 2024990-EZ$116,147$130,771-$14,624$175,703$8,693$167,010
December 31, 2023990-EZ$120,879$127,482-$6,603$190,442$8,808$181,634
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$11,954
Program service revenue
$124,196
Investment income
$1,968

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$31,859
Professional fees and payments to contractors
$6,967
Other expenses
$94,313

Balance sheet and other

Total assets, start of year
$175,703
Total assets, end of year
$180,682
Total liabilities, end of year
$8,693
Net assets, end of year
$171,989
Cash, savings and investments
$74,021
Land and buildings
$2,942
Gross receipts
$138,118

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.

NameTitleHours / weekCompensation
MIKE WOLFEPRESIDENT0$0
JOE SKALAKVICE PRESIDE0$0
GWEN RAGSDALESECRETARY0$0
ALVIN BOLTONDIRECTOR0$0
CHERYL NORVELLDIRECTOR0$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
MIKE WOLFEPRESIDENT0$0
JOE SKALAKVICE PRESIDE0$0
GWEN RAGSDALESECRETARY0$0
ALVIN BOLTONDIRECTOR0$0
CHERYL NORVELLDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MIKE WOLFEPRESIDENT0$0
JOE SKALAKVICE PRESIDE0$0
GWEN RAGSDALESECRETARY0$0
ALVIN BOLTONDIRECTOR0$0
CHERYL NORVELLDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 70, ROCHELLE, TX 76872-0070
Signed the 990-EZ
GWEN RAGSDALE, SECRETARY
Phone
(325) 243-5528
Return prepared by
CARL WIESNER CPA PC

Mission

PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA
  • PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for ROCHELLE WATER SUPPLY CORPORATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
74-6072866
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$180,682
Income (IRS master file)
$138,118

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$138,118$133,139$180,682XML
990-EZDecember 2024$116,147$130,771$175,703XML
990-EZDecember 2023$120,879$127,482$190,442XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 74-6072866).

Questions about ROCHELLE WATER SUPPLY CORPORATION

What is the EIN of ROCHELLE WATER SUPPLY CORPORATION?
The employer identification number (EIN) of ROCHELLE WATER SUPPLY CORPORATION is 74-6072866.
Is ROCHELLE WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
Are donations to ROCHELLE WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROCHELLE 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 ROCHELLE 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 ROCHELLE 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 ROCHELLE 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 ROCHELLE WATER SUPPLY CORPORATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $138,118, expenses of $133,139 and total assets of $180,682 at year end.

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