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Nonprofit · EIN 75-1334048

VIRGINIA HILL WATER SUPPLY CORPORATION

Tax-exempt · ATHENS, TX 75751

Financials

$1.2M$1M2023$1.4M$1M2024$1.3M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of VIRGINIA HILL WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,285,960$1,313,290-$27,330$6,452,158$2,231,408$4,220,750
December 31, 2024990$1,363,071$1,021,000$342,071$4,471,943$175,357$4,296,586
December 31, 2023990$1,181,451$1,022,259$159,192$3,954,266$15,851$3,938,415
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,255,689
Investment income
$30,271
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$332,899
Salaries, compensation and benefits (total)
$358,579
Professional fundraising fees
$0
Depreciation
$237,218
Program services (functional)
$1,313,290

Balance sheet and other

Total assets, start of year
$4,711,024
Total assets, end of year
$6,452,158
Total liabilities, end of year
$2,231,408
Net assets, end of year
$4,220,750
Land, buildings and equipment
$5,186,158
Gross receipts
$1,285,960
Employees
7

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.

NameTitleHours / weekCompensation
ROYCE BANEDIRECTOR
Trustee or director
–$0
JOHN JACKSONDIRECTOR
Trustee or director
–$0
MYRDDIN JONESSECRETARY
Trustee or director
–$0
JON PUGHPRESIDENT
Trustee or director, Officer
–$0
ROBERT RAINSDIRECTOR
Trustee or director
–$0
TOMMY RICHARDSONDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
PAM HOLLANDSECRETARY
Trustee or director
–$0
MYRDDIN JONESDIRECTOR
Trustee or director
–$0
JON PUGHPRESIDENT
Trustee or director, Officer
–$0
FREDYE QUAINDIRECTOR
Trustee or director
–$0
ROBERT RAINSDIRECTOR
Trustee or director
–$0
ROBERT RAINSDIRECTOR
Trustee or director
–$0
TOMMY RICHARDSONDIRECTOR
Trustee or director
–$0
TIM WHEELERDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
PAM HOLLANDSECRETARY
Trustee or director
–$0
JOHN JACKSONDIRECTOR
Trustee or director
–$0
MYRDDIN JONESDIRECTOR
Trustee or director
–$0
JON PUGHDIRECTOR
Trustee or director
–$0
FREDYE QUAINPRESIDENT
Trustee or director, Officer
–$0
ROBERT RAINSDIRECTOR
Trustee or director
–$0
TIM WHEELERVICE PRESIDE
Trustee or director
–$0

Address and contacts

Address (IRS master file)
707 E COLLEGE ST, ATHENS, TX 75751-2618
Principal officer (990 for 2025)
JON PUGH
Signed the 990
JON PUGH, PRESIDENT
Phone
(903) 675-7487
Return prepared by
PARKER & RICHARDSON PC

Mission

PROVIDE RURAL WATER SERVICE

990 for the year ended December 31, 2025

Program accomplishments

  • THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE WATER SERVICE TO RURAL WATER CUSTOMERS
    Expenses $1,076,072 · revenue $1,255,689
  • THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE WATER SERVICE TO RURAL WATER CUSTOMERS.
    Expenses $237,218

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1334048
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,452,158
Income (IRS master file)
$1,285,960

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,285,960$1,313,290$6,452,158XML
990December 2024$1,363,071$1,021,000$4,471,943XML
990December 2023$1,181,451$1,022,259$3,954,266XML
990December 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 75-1334048).

Questions about VIRGINIA HILL WATER SUPPLY CORPORATION

What is the EIN of VIRGINIA HILL WATER SUPPLY CORPORATION?
The employer identification number (EIN) of VIRGINIA HILL WATER SUPPLY CORPORATION is 75-1334048.
Is VIRGINIA HILL WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
Are donations to VIRGINIA HILL WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does VIRGINIA HILL 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 VIRGINIA HILL 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 VIRGINIA HILL 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 VIRGINIA HILL WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 names JON PUGH.
Who are the officers and directors of VIRGINIA HILL WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does VIRGINIA HILL WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,285,960, expenses of $1,313,290 and total assets of $6,452,158 at year end.

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