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Nonprofit · EIN 75-2457497

POYNOR COMMUNITY WATER SUPPLY CORPORATION

Tax-exempt · POYNOR, TX 75782

Financials

$368K$279K2023$399K$310K2024
Revenue Expenses · by fiscal year end
Financials of POYNOR COMMUNITY WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$399,244$310,161$89,083$1,753,343$109,673$1,643,670
December 31, 2023990$368,389$279,474$88,915$1,666,429$117,301$1,549,128
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$390,863
Investment income
$8,381
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$13,346
Salaries, compensation and benefits (total)
$14,436
Professional fundraising fees
$0
Accounting fees
$6,400
Occupancy
$26,068
Depreciation
$85,213
Program services (functional)
$310,161

Balance sheet and other

Total assets, start of year
$1,666,429
Total assets, end of year
$1,753,343
Total liabilities, end of year
$109,673
Net assets, end of year
$1,643,670
Land, buildings and equipment
$1,276,170
Gross receipts
$399,244
Employees
1
Year formed
1974
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
JUSTIN BARNESDIRECTOR
Trustee or director
–$0
KEITH BRISTOWDIRECTOR
Trustee or director
–$0
MIKE HANKSDIRECTOR
Trustee or director
–$0
ANDY LEWISDIRECTOR
Trustee or director
–$0
CHRIS DECHANTSECRETARY/TR
Officer
–$0
KEVIN DEESPRESIDENT
Officer
–$0
BEN HAYNESVICE PRESIDE
Officer
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JUSTIN BARNESDIRECTOR
Trustee or director
–$0
KEITH BRISTOWDIRECTOR
Trustee or director
–$0
MIKE HANKSDIRECTOR
Trustee or director
–$0
ANDY LEWISDIRECTOR
Trustee or director
–$0
CHRIS DECHANTSECRETARY/TR
Officer
–$0
KEVIN DEESPRESIDENT
Officer
–$0
BEN HAYNESVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
15728 HWY 175, POYNOR, TX 75782-0000
Principal officer (990 for 2024)
KEVIN DEES, 17053 N ELM STREET, FRANKSTON, TX 75763
Signed the 990
KEVIN DEES, PRESIDENT
Phone
(903) 876-4001
Return prepared by
PARKER & RICHARDSON PC

Mission

TO PROVIDE RURAL WATER UTILITIES SALES & SERVICE

990 for the year ended December 31, 2024

Program accomplishments

  • RURAL WATER UTILITY SALES & SERVICE
    Expenses $171,730
  • TO PROVIDE RURAL WATER UTILITIES SALES & SERVICE
    Expenses $138,431

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
75-2457497
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,753,343
Income (IRS master file)
$399,244

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$399,244$310,161$1,753,343XML
990December 2023$368,389$279,474$1,666,429XML
990December 2022$323,142$251,673$1,588,347IRS
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 75-2457497).

Questions about POYNOR COMMUNITY WATER SUPPLY CORPORATION

What is the EIN of POYNOR COMMUNITY WATER SUPPLY CORPORATION?
The employer identification number (EIN) of POYNOR COMMUNITY WATER SUPPLY CORPORATION is 75-2457497.
Is POYNOR COMMUNITY WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1997.
Are donations to POYNOR COMMUNITY WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does POYNOR COMMUNITY 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 POYNOR COMMUNITY 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 POYNOR COMMUNITY 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 POYNOR COMMUNITY WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names KEVIN DEES.
Who are the officers and directors of POYNOR COMMUNITY 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 POYNOR COMMUNITY WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $399,244, expenses of $310,161 and total assets of $1,753,343 at year end.