Nonprofit · EIN 75-1546606
NOGALUS PRAIRIE WATER SUPPLY CORPORATION
Tax-exempt · APPLE SPRINGS, TX 75926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $150,825 | $165,131 | -$14,306 | $375,832 | – | $375,832 |
| December 31, 2024 | 990-EZ | $153,723 | $154,947 | -$1,224 | $348,256 | – | $348,256 |
| December 31, 2023 | 990-EZ | $148,917 | $143,601 | $5,316 | $465,733 | $116,253 | $349,480 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $150,722
- Investment income
- $103
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $79,305
- Occupancy
- $31,460
- Other expenses
- $54,366
Balance sheet and other
- Total assets, start of year
- $390,138
- Total assets, end of year
- $375,832
- Total liabilities, end of year
- –
- Net assets, end of year
- $375,832
- Cash, savings and investments
- $82,424
- Land and buildings
- $293,408
- Gross receipts
- $150,825
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan McMullen | President | 1 | $0 |
| Mike Protho | Sec | 1 | $0 |
| Manny Varela | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan McMullen | President | 1 | $0 |
| Mike Protho | Sec | 1 | $0 |
| Manny Varela | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan McMullen | President | 1 | $0 |
| Robert Walding | Sec/Treas | 1 | $0 |
| Brian McMullen | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 215, APPLE SPRINGS, TX 75926-0215
- Signed the 990-EZ
- Brian McMullen, PRESIDENT
- Phone
- (936) 831-2024
- Return prepared by
- Rosser Financial Services
Mission
Provide fresh water services to approx 240 members
Program accomplishments
- Rural water supply company supplying fresh water to approx 240 membere/customers.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1546606
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $375,832
- Income (IRS master file)
- $150,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $150,825 | $165,131 | $375,832 | XML |
| 990-EZ | December 2024 | $153,723 | $154,947 | $348,256 | IRS |
| 990-EZ | December 2023 | $148,917 | $143,601 | $465,733 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1546606).
Questions about NOGALUS PRAIRIE WATER SUPPLY CORPORATION
- What is the EIN of NOGALUS PRAIRIE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of NOGALUS PRAIRIE WATER SUPPLY CORPORATION is 75-1546606.
- Is NOGALUS PRAIRIE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1977.
- Are donations to NOGALUS PRAIRIE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NOGALUS PRAIRIE 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 NOGALUS PRAIRIE 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 NOGALUS PRAIRIE WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NOGALUS PRAIRIE WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NOGALUS PRAIRIE WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $150,825, expenses of $165,131 and total assets of $375,832 at year end.
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- APPLE SPRINGS VOLUNTEER FIRE DEPARTMENT INC EIN 75-2071517 · last filed 990-N for 2025
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