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Nonprofit · EIN 75-1923269

MOORE STATION WATER SUPPLY CORPORATION

Tax-exempt · ATHENS, TX 75751

Financials

$669K$583K2023$631K$665K2024
Revenue Expenses · by fiscal year end
Financials of MOORE STATION WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$631,001$664,874-$33,873$2,817,324$2,074,435$742,889
December 31, 2023990$668,749$583,369$85,380$2,911,871$2,136,709$775,162
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$628,678
Investment income
$2,323
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$184,290
Salaries, compensation and benefits (total)
$211,609
Professional fundraising fees
$0
Accounting fees
$6,720
Travel
$301
Depreciation
$75,052
Program services (functional)
$664,874

Balance sheet and other

Total assets, start of year
$2,911,871
Total assets, end of year
$2,817,324
Total liabilities, end of year
$2,074,435
Net assets, end of year
$742,889
Land, buildings and equipment
$2,410,625
Gross receipts
$631,001
Employees
10
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROOSEVELT BRADLEYDIRECTOR
Trustee or director
–$0
MARY CRAWFORDDIRECTOR
Trustee or director
–$0
JONATHAN THOMPSONDIRECTOR
Trustee or director
–$0
NELDA WINBLOODDIRECTOR
Trustee or director
–$0
SAMUEL JACKSONPRESIDENT
Officer
–$0
MARY JOSLINSECRETARY
Officer
–$0
MELVIN KELLEYVICE PRESIDE
Officer
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ROOSEVELT BRADLEYDIRECTOR
Trustee or director
–$0
MARY CRAWFORDDIRECTOR
Trustee or director
–$0
SAMUEL JACKSONPRESIDENT
Officer
–$0
MARY JOSLINSECRETARY
Officer
–$0
MELVIN KELLEYVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
911 S PALESTINE ST, ATHENS, TX 75751-3612
Principal officer (990 for 2024)
SAMUEL JACKSON, 1433 CR 3412, CHANDLER, TX 75758
Signed the 990
SAMUEL JACKSON, PRESIDENT
Phone
(903) 852-3395
Return prepared by
HOLDREDGE SHADDOX & HABIBELAHIAN LLP

Mission

TO PROVIDE WATER SERVICE TO APPROX 671 RESIDENTS OF A RURAL COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • RURAL WATER UTILITY SALES & SERVICE
    Expenses $664,874 · revenue $628,678

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
75-1923269
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,817,324
Income (IRS master file)
$631,001

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$631,001$664,874$2,817,324XML
990December 2023$668,749$583,369$2,911,871XML
990December 2022$673,678$562,483$2,887,361IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 75-1923269).

Questions about MOORE STATION WATER SUPPLY CORPORATION

What is the EIN of MOORE STATION WATER SUPPLY CORPORATION?
The employer identification number (EIN) of MOORE STATION WATER SUPPLY CORPORATION is 75-1923269.
Is MOORE STATION WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
Are donations to MOORE STATION WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MOORE STATION 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 MOORE STATION 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 MOORE STATION 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 MOORE STATION WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names SAMUEL JACKSON.
Who are the officers and directors of MOORE STATION WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does MOORE STATION WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $631,001, expenses of $664,874 and total assets of $2,817,324 at year end.

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