Nonprofit · EIN 75-2398813
WEST HARRISON WATER SUPPLY CORP
Tax-exempt · HALLSVILLE, TX 75650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $666,235 | $703,394 | -$37,159 | $3,320,104 | $1,278,070 | $2,042,034 |
| December 31, 2023 | 990 | $768,543 | $666,885 | $101,658 | $3,408,927 | $1,329,734 | $2,079,193 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $849,539
- Investment income
- -$183,304
- Net gain from sales of assets
- -$210,982
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $159,890
- Salaries, compensation and benefits (total)
- $172,355
- Professional fundraising fees
- $0
- Legal fees
- $338
- Accounting fees
- $21,330
- Depreciation
- $141,555
Balance sheet and other
- Total assets, start of year
- $3,408,927
- Total assets, end of year
- $3,320,104
- Total liabilities, end of year
- $1,278,070
- Net assets, end of year
- $2,042,034
- Land, buildings and equipment
- $1,901,787
- Net assets without donor restrictions
- $2,042,034
- Gross receipts
- $877,217
- Employees
- 5
- Year formed
- 1991
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT RHODES | PRESIDENT Trustee or director, Officer | – | $0 |
| WALLIE LEWIS | SECRETARY/TR Trustee or director, Officer | – | $0 |
| CLEVELAND TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| CANDACE HULL | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| JAMES GOULDEN | BOARD MEMBER Trustee or director | – | $0 |
| JEFFREY SULLINS | BOARD MEMBER Trustee or director | – | $0 |
| LEE GAW | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT RHODES | PRESIDENT Trustee or director, Officer | – | $0 |
| WALLIE LEWIS | SECRETARY/TR Trustee or director, Officer | – | $0 |
| CLEVELAND TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| CANDACE HULL | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| JAMES GOULDEN | BOARD MEMBER Trustee or director | – | $0 |
| JEFFREY SULLINS | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1027, HALLSVILLE, TX 75650-1027
- Principal officer (990 for 2024)
- ROBERT RHODES, P O BOX 1027, HALLSVILLE, TX 75650
- Signed the 990
- ROBERT RHODES, PRESIDENT
- Phone
- (903) 668-2450
- Return prepared by
- KAREN A JACKS & ASSOCIATES PC
Mission
THE ORGANIZATION PROVIDES A RURAL POTABLE WATER SUPPLY SYSTEM ON A MEMBERSHIP BASIS TO RESIDENTS AND BUSINESSES IN PORTIONS OF WESTERN HARRISON COUNTY TEXAS.
Program accomplishments
- WATER SERVICE PROVIDED TO OVER 400 RESIDENTS AND BUSINESSES IN WESTERN HARRISON COUNTY TEXAS.Expenses $575,867 · revenue $849,539
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2398813
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $3,320,104
- Income (IRS master file)
- $877,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $666,235 | $703,394 | $3,320,104 | IRS |
| 990 | December 2023 | $768,543 | $666,885 | $3,408,927 | XML |
| 990 | December 2022 | $877,447 | $669,911 | $3,375,718 | 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 75-2398813).
Questions about WEST HARRISON WATER SUPPLY CORP
- What is the EIN of WEST HARRISON WATER SUPPLY CORP?
- The employer identification number (EIN) of WEST HARRISON WATER SUPPLY CORP is 75-2398813.
- Is WEST HARRISON WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1999.
- Are donations to WEST HARRISON WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEST HARRISON 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 WEST HARRISON WATER SUPPLY CORP 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 WEST HARRISON WATER SUPPLY CORP 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 WEST HARRISON WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names ROBERT RHODES.
- Who are the officers and directors of WEST HARRISON WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WEST HARRISON WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $666,235, expenses of $703,394 and total assets of $3,320,104 at year end.
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