Nonprofit · EIN 75-1310936
ELYSIAN FIELDS WATER SUPPLY CORPORATION
Tax-exempt · ELYSIAN FLDS, TX 75642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $380,570 | $270,622 | $109,948 | $904,715 | $63,077 | $841,638 |
| December 31, 2023 | 990 | $243,265 | $187,159 | $56,106 | $912,663 | $178,171 | $734,492 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- of which government grants
- $100,000
- Program service revenue
- $280,424
- Investment income
- $146
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,740
- Depreciation
- $28,653
- Program services (functional)
- $270,622
Balance sheet and other
- Total assets, start of year
- $912,663
- Total assets, end of year
- $904,715
- Total liabilities, end of year
- $63,077
- Net assets, end of year
- $841,638
- Land, buildings and equipment
- $503,411
- Gross receipts
- $380,570
- Employees
- 0
- Year formed
- 1965
- 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 |
|---|---|---|---|
| Mike Mayfield | Director Trustee or director | 1 | $0 |
| Jerry Carter | Vice President Trustee or director, Officer | 1 | $0 |
| Brandon Goswick | Director Trustee or director, Officer | 1 | $0 |
| Mike Mason | President & CEO Trustee or director, Officer | 1 | $0 |
| Jim Tiller | Director Trustee or director | 1 | $0 |
| Angelia Mason | Secretary/Treas Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chandra Johnson | Director Trustee or director | 1 | $0 |
| Jerry Carter | Vice President Trustee or director, Officer | 1 | $0 |
| Brandon Goswick | Director Trustee or director, Officer | 1 | $0 |
| Mike Mason | President & CEO Trustee or director, Officer | 1 | $0 |
| Jim Tiller | Director Trustee or director | 1 | $0 |
| Angelia Mason | Secretary/Treas Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23, ELYSIAN FLDS, TX 75642-0023
- Signed the 990
- Angelia Mason, Secretary/Treasurer
- Phone
- (903) 410-0010
- Return prepared by
- CHRISTOPHER L FYFFE PC
Mission
To provide the rural community with a regulated water service.
Program accomplishments
- Provided the rural community with well regulated water service.
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
- 75-1310936
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $904,715
- Income (IRS master file)
- $380,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $380,570 | $270,622 | $904,715 | IRS |
| 990 | December 2023 | $243,265 | $187,159 | $912,663 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1310936).
Questions about ELYSIAN FIELDS WATER SUPPLY CORPORATION
- What is the EIN of ELYSIAN FIELDS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of ELYSIAN FIELDS WATER SUPPLY CORPORATION is 75-1310936.
- Is ELYSIAN FIELDS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to ELYSIAN FIELDS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELYSIAN FIELDS 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 ELYSIAN FIELDS 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 ELYSIAN FIELDS 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 are the officers and directors of ELYSIAN FIELDS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELYSIAN FIELDS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $380,570, expenses of $270,622 and total assets of $904,715 at year end.
Other nonprofits in ELYSIAN FLDS
- ELYSIAN FIELDS ARCHERY EIN 83-4526893 · last filed 990-N for 2025
- PARENT BOOSTER USA INC EIN 47-1506732 · last filed 990-N for 2025
- ELYSIAN FIELDS YOUTH ASSOCIATION EIN 75-2650436 · last filed 990-N for 2025