Nonprofit · EIN 75-1252292
SHADY GROVE 2 WATER SUPPLY CORPORATION
Tax-exempt · SULPHUR SPGS, TX 75483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $164,908 | $104,409 | $60,499 | $359,164 | $2,060 | $357,104 |
| December 31, 2024 | 990 | $207,574 | $139,329 | $68,245 | $298,422 | $1,817 | $296,605 |
| December 31, 2023 | 990 | $143,821 | $115,178 | $28,643 | $230,174 | $1,814 | $228,360 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,014
- Net income from sales of inventory
- $162,894
- Other revenue
- $162,894
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,167
- Salaries, compensation and benefits (total)
- $37,983
- Professional fundraising fees
- $0
- Accounting fees
- $1,245
- Occupancy
- $9,813
- Travel
- $9,196
- Depreciation
- $7,263
- Program services (functional)
- $104,409
Balance sheet and other
- Total assets, start of year
- $298,422
- Total assets, end of year
- $359,164
- Total liabilities, end of year
- $2,060
- Net assets, end of year
- $357,104
- Land, buildings and equipment
- $106,651
- Gross unrelated business income
- $2,014
- Gross receipts
- $275,131
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1966
- 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 |
|---|---|---|---|
| MORGAN ANDERSON | DIRECTOR Trustee or director, Officer | 5 | $0 |
| JANET MARTIN | SEC/TREAS Trustee or director, Officer | 5 | $0 |
| CAROLYN RAWSON | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT NOTTINGHAM | VICE PRESIDENT Trustee or director | 5 | $0 |
| KEVIN MOHL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GENE BAILEY | DIRECTOR Trustee or director | 5 | $0 |
| DICKIE SCROGGINS | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN ANDERSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JANET MARTIN | SEC/TREAS Trustee or director, Officer | 5 | $0 |
| LESLEE RAWSON | DIRECTOR Trustee or director | 5 | $0 |
| BRYAN MATHES | DIRECTOR Trustee or director | 5 | $0 |
| KEVIN MOHL | VICE PRES Trustee or director, Officer | 5 | $0 |
| DON BAILEY | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN ANDERSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JANET MARTIN | SEC/TREAS Trustee or director, Officer | 5 | $0 |
| LESLEE RAWSON | DIRECTOR Trustee or director | 5 | $0 |
| BRYAN MATHES | DIRECTOR Trustee or director | 5 | $0 |
| KEVIN MOHL | VICE PRES Trustee or director, Officer | 5 | $0 |
| DON BAILEY | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 264, SULPHUR SPGS, TX 75483-0264
- Principal officer (990 for 2025)
- KEVIN MOHL
- Signed the 990
- KEVIN MOHL, PRESIDENT
- Phone
- (903) 885-7339
- Return prepared by
- PREUSS FLECKER & ASSOCIATES PLLC
Mission
TO PROVIDE CLEAN, QUALITY WATER TO IT MEMBERS.
Program accomplishments
- THE ORGANIZATION STRIVES TO PROVIDE CLEAN AND QUALITY WATER TO ITS MEMBERS IN RURAL HOPKINS COUNTY TEXAS AT AN AFFORDABLE PRICE.Expenses $104,409 · revenue $162,894
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
- 75-1252292
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $359,164
- Income (IRS master file)
- $275,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $164,908 | $104,409 | $359,164 | XML |
| 990 | December 2024 | $207,574 | $139,329 | $298,422 | XML |
| 990 | December 2023 | $143,821 | $115,178 | $230,174 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 75-1252292).
Questions about SHADY GROVE 2 WATER SUPPLY CORPORATION
- What is the EIN of SHADY GROVE 2 WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SHADY GROVE 2 WATER SUPPLY CORPORATION is 75-1252292.
- Is SHADY GROVE 2 WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to SHADY GROVE 2 WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHADY GROVE 2 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 SHADY GROVE 2 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 SHADY GROVE 2 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 SHADY GROVE 2 WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names KEVIN MOHL.
- Who are the officers and directors of SHADY GROVE 2 WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHADY GROVE 2 WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $164,908, expenses of $104,409 and total assets of $359,164 at year end.
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- SOUTHWEST DAIRY MUSEUM INC EIN 75-1899434 · last filed 990 for 2025
- NORTH HOPKINS WATER SUPPLY EIN 75-1304354 · last filed 990 for 2025
- HOPKINS COUNTY HEALTH CARE FOUNDATION EIN 75-2845157 · last filed 990 for 2025
- CAN HELP EIN 75-2915186 · last filed 990 for 2025
- SHIRLEY WATER SUPPLY CORPORATION EIN 75-1945814 · last filed 990 for 2025
- NORTHEAST TEXAS LIVESTOCK ASSOCIATION EIN 75-0129530 · last filed 990 for 2025