Nonprofit · EIN 75-6043078
LONE PINE WATER SUPPLY CORPORATION
Tax-exempt · PALESTINE, TX 75802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $313,261 | $285,305 | $27,956 | $1,284,047 | $3,896 | $1,280,151 |
| December 31, 2024 | 990 | $324,085 | $289,330 | $34,755 | $1,255,723 | $3,528 | $1,252,195 |
| December 31, 2023 | 990 (amended) | $430,712 | $279,256 | $151,456 | $1,211,949 | $2,248 | $1,209,701 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $298,910
- Investment income
- $14,351
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,724
- Salaries, compensation and benefits (total)
- $119,457
- Professional fundraising fees
- $0
- Legal fees
- $2,757
- Accounting fees
- $2,295
- Depreciation
- $57,937
- Program services (functional)
- $285,305
Balance sheet and other
- Total assets, start of year
- $1,255,723
- Total assets, end of year
- $1,284,047
- Total liabilities, end of year
- $3,896
- Net assets, end of year
- $1,280,151
- Land, buildings and equipment
- $466,149
- Gross receipts
- $313,261
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1964
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Woodard | President Trustee or director | 12 | $0 |
| Robert Schumaker | Vice President Trustee or director | 12 | $0 |
| Garrett Johnson | Secretary/Treasurer Trustee or director | 12 | $0 |
| David Malone | Field Operations Highest-paid employee | 35 | $0 |
| Deborah G Ledoux | Office Manager Highest-paid employee | 35 | $0 |
| Loyie Winkel | Director Trustee or director | 12 | $0 |
| Kenneth B Wilbanks | Part Time Operator Highest-paid employee | 20 | $0 |
| Brandon Cowart | Director Trustee or director | 12 | $0 |
| Stephanie Walker | Director Trustee or director | 12 | $0 |
| Stephen Winkel | Director Trustee or director | 12 | $0 |
| Colby Powell | Field Operations Highest-paid employee | 35 | $0 |
| Virgil Dillard | Field Operations Highest-paid employee | 35 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Sloan | Field Operations Highest-paid employee | 40 | $59,784 |
| Deborah G Ledoux | Office Manager Highest-paid employee | 40 | $42,607 |
| Kenneth B Wilbanks | Part Time Operator Highest-paid employee | 30 | $12,000 |
| Marlon Cooper | President Trustee or director | 12 | $0 |
| Lester Pettiette | Vice President Trustee or director | 12 | $0 |
| Paul Woodard | Director Trustee or director | 12 | $0 |
| Loyie Winkel | Director Trustee or director | 12 | $0 |
| Donnie Knott | Secretary/Treasurer Trustee or director | 12 | $0 |
| Robert Schumaker | Vice President Trustee or director | 12 | $0 |
| Brandon Cowart | Director Trustee or director | 12 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marlon Cooper | President Trustee or director | 12 | $0 |
| Paul Woodard | Director Trustee or director | 12 | $0 |
| Donald Sloan | Field Operations Highest-paid employee | 40 | $0 |
| Deborah G Ledoux | Office Manager Highest-paid employee | 40 | $0 |
| Loyie Winkel | Director Trustee or director | 12 | $0 |
| Lester Pettiette | Vice President Trustee or director | 12 | $0 |
| Kenneth B Wilbanks | Part Time Operator Highest-paid employee | 30 | $0 |
| Donnie Knott | Secretary/Treasurer Trustee or director | 12 | $0 |
| Robert Schumaker | Director Trustee or director | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1616, PALESTINE, TX 75802-1616
- Principal officer (990 for 2025)
- Paul Woodard, 2053 N US Hwy 287, Palestine, TX 75803
- Signed the 990
- Paul Woodard, President
- Phone
- (903) 729-9660
- Website
- LonePineWSC.org
- Return prepared by
- J SLOAN SHUFFLER PC
Mission
Lone Pine Water Co provides water services to the rural area of Lone Pine, Texas, located in Anderson County.
Program accomplishments
- The water service company provided water to the rural residents of Lone Pine, Texas, located in Anderson County.revenue $298,910
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 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
- 75-6043078
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,284,047
- Income (IRS master file)
- $313,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $313,261 | $285,305 | $1,284,047 | IRS |
| 990 | December 2024 | $324,085 | $289,330 | $1,255,723 | XML |
| 990 | December 2023 | $430,712 | $279,256 | $1,211,949 | XML |
| 990 | December 2022 | $586,191 | $278,614 | $1,052,092 | 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 75-6043078).
Questions about LONE PINE WATER SUPPLY CORPORATION
- What is the EIN of LONE PINE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of LONE PINE WATER SUPPLY CORPORATION is 75-6043078.
- Is LONE PINE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1965.
- Are donations to LONE PINE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LONE PINE 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 LONE PINE 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 LONE PINE WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LONE PINE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names Paul Woodard.
- Who are the officers and directors of LONE PINE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does LONE PINE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $313,261, expenses of $285,305 and total assets of $1,284,047 at year end.
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