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Nonprofit · EIN 76-0007238

MERCY WATER SUPPLY CORPORATION

Tax-exempt · CLEVELAND, TX 77328

Financials

$763K$599K2023$1.9M$927K2024
Revenue Expenses · by fiscal year end
Financials of MERCY WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,855,293$927,234$928,059$3,982,637$1,256,808$2,725,829
December 31, 2023990$763,373$599,266$164,107$3,005,206$1,207,436$1,797,770
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,063,655
of which government grants
$1,063,655
Program service revenue
$771,677
Investment income
$19,961
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$57,105
Salaries, compensation and benefits (total)
$61,572
Professional fundraising fees
$0
Legal fees
$11,399
Occupancy
$34,525
Travel
$2,713
Depreciation
$99,149
Program services (functional)
$826,162
Management and general (functional)
$101,072

Balance sheet and other

Total assets, start of year
$3,005,206
Total assets, end of year
$3,982,637
Total liabilities, end of year
$1,256,808
Net assets, end of year
$2,725,829
Land, buildings and equipment
$2,802,612
Gross receipts
$1,855,293
Employees
2
Volunteers
0
Year formed
1978
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
WILBUR CHOATEPRESIDENT
Trustee or director, Officer
15$0
J WEST SMITHVICE PRESIDENT
Trustee or director, Officer
5$0
CHERYL CARTERSEC/TREAS
Trustee or director, Officer
5$0
CLIFTON WOOTENBOARD MEMBER
Trustee or director
5$0
ELIZABETH REYNOLDSBOARD MEMBER
Trustee or director
5$0
PAUL BUCHANANBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
WILBUR CHOATEPRESIDENT
Trustee or director, Officer
15$0
J WEST SMITHVICE PRESIDENT
Trustee or director, Officer
5$0
CHERYL CARTERSEC/TREAS
Trustee or director, Officer
5$0
CLIFTON WOOTENBOARD MEMBER
Trustee or director
5$0
ELIZABETH REYNOLDSBOARD MEMBER
Trustee or director
5$0
PAUL BUCHANANBOARD MEMBER
Trustee or director
5$0

Address and contacts

Address (IRS master file)
51 PERRY LN, CLEVELAND, TX 77328-4425
Principal officer (990 for 2024)
JAMES CLARK, 51 PERRY LANE, CLEVELAND, TX 77328
Signed the 990
WILBUR CHOATE, PRESIDENT
Phone
(281) 593-1177
Return prepared by
DAVIS HEINEMANN & CO PC

Mission

PROVIDE POTABLE WATER SUPPLY AND FACILITIES TO APPROXIMATELY 737 MEMBERS IN THE CLEVELAND TX AREA

990 for the year ended December 31, 2024

Program accomplishments

  • PROGRAM SERVICE REVENUE

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
76-0007238
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,982,637
Income (IRS master file)
$1,855,293

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,855,293$927,234$3,982,637XML
990December 2023$763,373$599,266$3,005,206XML
990December 2022$870,954$546,422$2,849,510IRS
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 76-0007238).

Questions about MERCY WATER SUPPLY CORPORATION

What is the EIN of MERCY WATER SUPPLY CORPORATION?
The employer identification number (EIN) of MERCY WATER SUPPLY CORPORATION is 76-0007238.
Is MERCY WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
Are donations to MERCY WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MERCY 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 MERCY 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 MERCY 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 MERCY WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names JAMES CLARK.
Who are the officers and directors of MERCY WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does MERCY WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,855,293, expenses of $927,234 and total assets of $3,982,637 at year end.

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