Nonprofit · EIN 75-1214814
PRICE WATER SUPPLY CORPORATION
Tax-exempt · PRICE, TX 75687
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,617 | $154,211 | $122,406 | $428,319 | $0 | $428,319 |
| December 31, 2024 | 990 | $209,585 | $317,600 | -$108,015 | $303,913 | $0 | $303,913 |
| December 31, 2023 | 990 | $215,714 | $149,280 | $66,434 | $411,928 | $0 | $411,928 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $273,851
- Investment income
- $2,766
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,080
- Salaries, compensation and benefits (total)
- $29,080
- Professional fundraising fees
- $0
- Occupancy
- $11,931
- Program services (functional)
- $154,211
Balance sheet and other
- Total assets, start of year
- $303,913
- Total assets, end of year
- $428,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $428,319
- Land, buildings and equipment
- $42,276
- Gross receipts
- $276,617
- Employees
- 1
- Volunteers
- 1
- Year formed
- 1990
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WALKER | OFFICE MANAGER/SEC Trustee or director, Institutional trustee, Officer | 15 | $29,080 |
| SARAH COMBS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY ARLEDGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIRK CARTER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JOSEPH PHILLIPS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| BELINDA WALER | FINANCIAL CONSULTANT Trustee or director, Officer | 1 | $0 |
| ART JONES | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WALKER | OFFICE MANAGER/SEC Trustee or director, Institutional trustee, Officer | 15 | $29,080 |
| SARAH COMBS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY ARLEDGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIRK CARTER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JOSEPH PHILLIPS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| BELINDA WALER | FINANCIAL CONSULTANT Trustee or director, Officer | 1 | $0 |
| ART JONES | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WALKER | OFFICE MANAGER/SEC Trustee or director, Institutional trustee, Officer | 15 | $29,080 |
| SARAH COMBS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY ARLEDGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIRK CARTER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JOSEPH PHILLIPS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| BELINDA WALER | FINANCIAL CONSULTANT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 126, PRICE, TX 75687-0126
- Principal officer (990 for 2025)
- BELINDA WALKER, PO BOX 126, PRICE, TX 75687
- Signed the 990
- BELINDA WALKER, FINANCIAL CONSULTANT
- Phone
- (903) 658-1034
- Return prepared by
- P B & J Services Inc
Mission
PROVIDE WATER SERVICE TO RURAL COMMUNITY
Program accomplishments
- PROVIDE POTABLE WATER SERVICE TO CUSTOMERS WITHIN OUR SERVICE 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 75-1214814
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $428,319
- Income (IRS master file)
- $276,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $276,617 | $154,211 | $428,319 | IRS |
| 990 | December 2024 | $209,585 | $317,600 | $303,913 | XML |
| 990 | December 2023 | $215,714 | $149,280 | $411,928 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 75-1214814).
Questions about PRICE WATER SUPPLY CORPORATION
- What is the EIN of PRICE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of PRICE WATER SUPPLY CORPORATION is 75-1214814.
- Is PRICE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to PRICE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PRICE 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 PRICE 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 PRICE WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PRICE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names BELINDA WALKER.
- Who are the officers and directors of PRICE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $29,080 (JUDY WALKER, OFFICE MANAGER/SEC).
- How much revenue does PRICE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,617, expenses of $154,211 and total assets of $428,319 at year end.
Other nonprofits in PRICE
- CARLISLE VOLUNTEER FIRE DEPARTMENT INC EIN 75-1561087 · last filed 990-EZ for 2025
- CARLISLE STUDENT ANGLER ASSOCIATION EIN 39-4962992 · last filed 990-N for 2025
- CARLISLE ALUMNI ASSOCIATION EIN 75-2001705 · last filed 990-N for 2025