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Nonprofit · EIN 75-1310086

PRITCHETT WATER SUPPLY CORPORATION

Tax-exempt · GILMER, TX 75645

Financials

$2.3M$1.8M2023$2.4M$2M2024$2.5M$2.2M2025
Revenue Expenses · by fiscal year end
Financials of PRITCHETT WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,468,932$2,167,794$301,138$11,701,936$354,535$11,347,401
December 31, 2024990$2,440,090$1,984,125$455,965$10,932,947$295,300$10,637,647
December 31, 2023990$2,278,926$1,791,101$487,825$10,491,323$321,810$10,169,513
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,429,395
Investment income
$38,658
Net gain from sales of assets
$15,000
Other revenue
$879

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,145
Other salaries and wages
$615,031
Salaries, compensation and benefits (total)
$916,587
Professional fundraising fees
$0
Legal fees
$240
Accounting fees
$28,563
Occupancy
$209,832
Travel
$49,151
Depreciation
$397,383

Balance sheet and other

Total assets, start of year
$10,932,947
Total assets, end of year
$11,701,936
Total liabilities, end of year
$354,535
Net assets, end of year
$11,347,401
Land, buildings and equipment
$9,073,960
Gross receipts
$2,468,932
Employees
16
Volunteers
9
Year formed
1970
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.

NameTitleHours / weekCompensation
CHARLES D MEADORGENERAL MANAGER
Officer
40$97,145
SHERRI HECKENDORNDIRECTOR
Trustee or director
0.25$0
KEVIN HONEYCUTTDIRECTOR
Trustee or director
0.25$0
GEORGE STEVENSONDIRECTOR
Trustee or director
0.25$0
DANNY WEEMSDIRECTOR
Trustee or director
0.25$0
LISA SNEEDDIRECTOR
Trustee or director
0.25$0
DENNIS MYRICKDIRECTOR
Trustee or director
0.25$0
JOSH MARRSPRESIDENT
Officer
0.25$0
RUSSELL WASHBURNVICE PRESIDENT
Officer
0.25$0
KEN REAGANSECRETARY/TREASURER
Officer
0.25$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
CHARLES D MEADORGENERAL MANAGER
Officer
40$90,740
JOSH MARRSPRESIDENT
Trustee or director, Officer
0.25$0
RUSSELL WASHBURNVICE PRESIDENT
Trustee or director, Officer
0.25$0
KEN REAGANSECRETARY/TREASURER
Trustee or director, Officer
0.25$0
SHERRI HECKENDORNDIRECTOR
Trustee or director
0.25$0
KEVIN HONEYCUTTDIRECTOR
Trustee or director
0.25$0
GEORGE STEVENSONDIRECTOR
Trustee or director
0.25$0
DANNY WEEMSDIRECTOR
Trustee or director
0.25$0
LISA SNEEDDIRECTOR
Trustee or director
0.25$0
BRIAN DRENNANDIRECTOR
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
CHARLES D MEADORGENERAL MANAGER
Officer
40$84,643
BENJI CAMPBELLPRESIDENT
Trustee or director, Officer
0.25$0
JOSH MARRSVICE PRESIDENT
Trustee or director, Officer
0.25$0
HENRY CASEYSECRETARY/TREASURER
Trustee or director, Officer
0.25$0
RUSSELL WASHBURNDIRECTOR
Trustee or director
0.25$0
DAVID YORDYDIRECTOR
Trustee or director
0.25$0
GEORGE STEVENSONDIRECTOR
Trustee or director
0.25$0
DANNY WEEMSDIRECTOR
Trustee or director
0.25$0
LISA SNEEDDIRECTOR
Trustee or director
0.25$0

Address and contacts

Address (IRS master file)
3670 STATE HIGHWAY 155 S, GILMER, TX 75645-8063
Principal officer (990 for 2025)
JOSH MARRS, 3670 STATE HWY 155 SOUTH, GILMER, TX 75645
Signed the 990
JOSH MARRS, PRESIDENT
Phone
(903) 734-5438
Return prepared by
HEARD MCELROY & VESTAL LLC

Mission

WATER IS SUPPLIED TO ITS MEMBERS, BOTH RESIDENTIAL AND COMMERCIAL, IN THE RURAL COMMUNITY OF PRITCHETT AND SURROUNDING AREAS. THE COMPANY EXPANDS ITS DISTRICT TO MEET THE NEEDS OF ITS MEMBERS.

990 for the year ended December 31, 2025

Program accomplishments

  • WATER IS SUPPLIED TO ITS MEMBERS, BOTH RESIDENTIAL AND COMMERCIAL, IN THE RURAL COMMUNITY.

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1310086
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,701,936
Income (IRS master file)
$2,468,932

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,468,932$2,167,794$11,701,936XML
990December 2024$2,440,090$1,984,125$10,932,947IRS
990December 2023$2,278,926$1,791,101$10,491,323XML
990December 2022–––IRS
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 75-1310086).

Questions about PRITCHETT WATER SUPPLY CORPORATION

What is the EIN of PRITCHETT WATER SUPPLY CORPORATION?
The employer identification number (EIN) of PRITCHETT WATER SUPPLY CORPORATION is 75-1310086.
Is PRITCHETT WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
Are donations to PRITCHETT WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PRITCHETT 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 PRITCHETT 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 PRITCHETT 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 PRITCHETT WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 names JOSH MARRS.
Who are the officers and directors of PRITCHETT WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $97,145 (CHARLES D MEADOR, GENERAL MANAGER).
How much revenue does PRITCHETT WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,468,932, expenses of $2,167,794 and total assets of $11,701,936 at year end.

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