Nonprofit · EIN 75-1311792
PRUITT-SAND FLAT WATER SUPPLY CORPORATION
Tax-exempt · GRAND SALINE, TX 75140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $417,188 | $348,569 | $68,619 | $1,085,846 | $118,142 | $967,704 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $408,428
- Investment income
- $8,760
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,858
- Salaries, compensation and benefits (total)
- $23,531
- Professional fundraising fees
- $0
- Accounting fees
- $2,275
- Occupancy
- $6,736
- Depreciation
- $41,065
- Program services (functional)
- $346,294
- Management and general (functional)
- $2,275
Balance sheet and other
- Total assets, start of year
- $1,158,079
- Total assets, end of year
- $1,085,846
- Total liabilities, end of year
- $118,142
- Net assets, end of year
- $967,704
- Land, buildings and equipment
- $637,471
- Net assets without donor restrictions
- $900,204
- Net assets with donor restrictions
- $67,500
- Gross receipts
- $417,188
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1969
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ILEY | President Officer | 2 | $0 |
| ROBERT GRAY | Vice President Officer | 1 | $0 |
| JEFF BARKER | Secretary Officer | 1 | $0 |
| JEFF TUNNELL | Treasurer Officer | 1 | $0 |
| WILL FERGUSON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 310, GRAND SALINE, TX 75140-0310
- Principal officer (990 for 2023)
- WILLIAM NEAL, 3694 FM 857, GRAND SALINE, TX 75140
- Signed the 990
- WILLIAM NEAL, PRESIDENT
- Phone
- (903) 962-6156
- Return prepared by
- HESTER & COMPANY PC CPA'S
Mission
PROVIDE WATER FOR RESIDENTS OF PRUITT AND SAND FLAT COMMUNITIES
Program accomplishments
- PROVIDED WATER SERVICES TO RESIDENTS OF PRUITT AND SAND FLAT 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1311792
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,085,846
- Income (IRS master file)
- $417,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $417,188 | $348,569 | $1,085,846 | 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 75-1311792).
Questions about PRUITT-SAND FLAT WATER SUPPLY CORPORATION
- What is the EIN of PRUITT-SAND FLAT WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of PRUITT-SAND FLAT WATER SUPPLY CORPORATION is 75-1311792.
- Is PRUITT-SAND FLAT WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to PRUITT-SAND FLAT WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PRUITT-SAND FLAT 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 PRUITT-SAND FLAT 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 PRUITT-SAND FLAT WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of PRUITT-SAND FLAT WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2023 names WILLIAM NEAL.
- Who are the officers and directors of PRUITT-SAND FLAT WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does PRUITT-SAND FLAT WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $417,188, expenses of $348,569 and total assets of $1,085,846 at year end.
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