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Nonprofit · EIN 75-1234913

MELROSE WATER SUPPLY CORPORATION

Tax-exempt · NACOGDOCHES, TX 75961

Financials

$692K$768K2023$757K$807K2024
Revenue Expenses · by fiscal year end
Financials of MELROSE WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$756,563$807,050-$50,487$1,395,521$285,643$1,109,878
December 31, 2023990$691,827$767,958-$76,131$1,519,610$359,245$1,160,365
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$750,231
Investment income
$5,292
Other revenue
$1,040

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$181,130
Salaries, compensation and benefits (total)
$190,812
Professional fundraising fees
$0
Accounting fees
$4,060
Depreciation
$125,772
Program services (functional)
$807,050

Balance sheet and other

Total assets, start of year
$1,519,610
Total assets, end of year
$1,395,521
Total liabilities, end of year
$285,643
Net assets, end of year
$1,109,878
Land, buildings and equipment
$1,151,196
Net assets without donor restrictions
$926,729
Net assets with donor restrictions
$183,149
Gross receipts
$756,563
Employees
9
Year formed
1964
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.

NameTitleHours / weekCompensation
COLE PARMERDIRECTOR
Trustee or director
1$0
RAYMOND WATTSDIRECTOR
Trustee or director
1$0
LINDA GILPATRICKSECRETARY/TR
Trustee or director, Officer
1$0
KEITH MILLARDPRESIDENT
Trustee or director, Officer
1$0
ARTHUR SMITHVICE PRESIDE
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JASON BROWNVICE PRESIDE
Trustee or director, Officer
1$0
RAYMOND WATTSDIRECTOR
Trustee or director
1$0
LINDA GILPATRICKSECRETARY/TR
Trustee or director, Officer
1$0
KEITH MILLARDPRESIDENT
Trustee or director, Officer
1$0
ARTHUR SMITHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
12574 E STATE HWY 21, NACOGDOCHES, TX 75961-7953
Principal officer (990 for 2024)
KEITH MILLARD, 151 CR 404, NACOGDOCHES, TX 75961
Signed the 990
KEITH MILLARD, PRESIDENT
Phone
(936) 560-2360
Return prepared by
REDFIELD MILLER & WHITE LLP

Mission

SUPPLY WATER TO MELROSE AND CHIRENO COMMUNITIES

990 for the year ended December 31, 2024

Program accomplishments

  • TO SUPPLY WATER TO THE MELROSE AND CHIRENO COMMUNITIES
    Expenses $807,050 · revenue $750,231
  • TO SUPPLY WATER TO THE MELROSE AND CHIRENO COMMUNITIES

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1234913
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1967
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,395,521
Income (IRS master file)
$756,563

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$756,563$807,050$1,395,521XML
990December 2023$691,827$767,958$1,519,610XML
990December 2022$794,907$700,301$1,624,503IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-1234913).

Questions about MELROSE WATER SUPPLY CORPORATION

What is the EIN of MELROSE WATER SUPPLY CORPORATION?
The employer identification number (EIN) of MELROSE WATER SUPPLY CORPORATION is 75-1234913.
Is MELROSE WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
Are donations to MELROSE WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MELROSE 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 MELROSE 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 MELROSE WATER SUPPLY CORPORATION 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 MELROSE WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names KEITH MILLARD.
Who are the officers and directors of MELROSE WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does MELROSE WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $756,563, expenses of $807,050 and total assets of $1,395,521 at year end.

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