Nonprofit · EIN 75-2159816
SKY HARBOUR WATER SUPPLY CORP
Tax-exempt (reinstated) · GRANBURY, TX 76049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $342,348 | $432,633 | -$90,285 | $779,744 | $7,264 | $772,480 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $331,013
- Investment income
- $11,327
- Other revenue
- $8
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,014
- Salaries, compensation and benefits (total)
- $125,219
- Professional fundraising fees
- $0
- Accounting fees
- $1,967
- Occupancy
- $18,129
- Depreciation
- $19,329
- Program services (functional)
- $270,376
- Management and general (functional)
- $162,257
Balance sheet and other
- Total assets, start of year
- $867,816
- Total assets, end of year
- $779,744
- Total liabilities, end of year
- $7,264
- Net assets, end of year
- $772,480
- Land, buildings and equipment
- $451,150
- Net assets without donor restrictions
- $717,057
- Net assets with donor restrictions
- $55,423
- Gross receipts
- $342,348
- Employees
- 4
- Year formed
- 1976
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY MAYO | TRUSTEE Trustee or director | – | $0 |
| DUANE PARSONS | VICE PRESIDE Trustee or director | – | $0 |
| ROWDY BROWN | PRESIDENT Officer | – | $0 |
| ROBERT WHITE | SECRETARY/TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2803 GALAXY ST, GRANBURY, TX 76049-1353
- In care of
- % SHERRI CREECY
- Principal officer (990 for 2024)
- ROWDY BROWN
- Signed the 990
- ROWDY BROWN, PRESIDENT
- Phone
- (817) 573-1446
- Website
- WWW.SKYHARBOURWATER.COM
- Return prepared by
- BOWDEN & TANNER LLC
Mission
PROVIDE WATER TO PROPERTY OWNERS IN THE SUBDIVISION.
Program accomplishments
- PROVIDE WATER TO PROPERTY OWNERS IN THE SUBDIVISION.
- PROVIDE WATER TO PROPERTY OWNERS IN THE SUBDIVISION.
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | Check at the IRS |
IRS record
- EIN
- 75-2159816
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $779,744
- Income (IRS master file)
- $342,348
Revocation and reinstatement
- Exemption revoked
- June 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective June 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $342,348 | $432,633 | $779,744 | XML |
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 75-2159816).
Questions about SKY HARBOUR WATER SUPPLY CORP
- What is the EIN of SKY HARBOUR WATER SUPPLY CORP?
- The employer identification number (EIN) of SKY HARBOUR WATER SUPPLY CORP is 75-2159816.
- Is SKY HARBOUR WATER SUPPLY CORP tax-exempt?
- Yes. The IRS revoked its exemption on June 15, 2023 and reinstated it effective June 15, 2023.
- Are donations to SKY HARBOUR WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SKY HARBOUR WATER SUPPLY CORP 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 SKY HARBOUR WATER SUPPLY CORP due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SKY HARBOUR WATER SUPPLY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of SKY HARBOUR WATER SUPPLY CORP?
- The 990 for the year ended January 31, 2025 names ROWDY BROWN.
- Who are the officers and directors of SKY HARBOUR WATER SUPPLY CORP?
- The 990 for the year ended January 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SKY HARBOUR WATER SUPPLY CORP have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $342,348, expenses of $432,633 and total assets of $779,744 at year end.
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