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Nonprofit · EIN 76-0581606

HILLTOP LAKES WATER SUPPLY CORPORATION

Tax-exempt · NORMANGEE, TX 77871

Financials

$582K$480K2023$600K$552K2024
Revenue Expenses · by fiscal year end
Financials of HILLTOP LAKES WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$599,803$551,635$48,168$1,538,128$64,710$1,473,418
December 31, 2023990$582,448$480,203$102,245$1,538,766$112,391$1,426,375
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$551,915
Investment income
$18,423
Other revenue
$29,465

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$217,903
Salaries, compensation and benefits (total)
$237,856
Professional fundraising fees
$0
Accounting fees
$2,650
Occupancy
$50,901
Travel
$660
Depreciation
$66,147
Program services (functional)
$342,107
Management and general (functional)
$143,381

Balance sheet and other

Total assets, start of year
$1,538,766
Total assets, end of year
$1,538,128
Total liabilities, end of year
$64,710
Net assets, end of year
$1,473,418
Land, buildings and equipment
$707,236
Net assets without donor restrictions
$1,473,418
Gross receipts
$599,803
Employees
10
Year formed
1998
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
CHARLES CORNELIUSPresident
Trustee or director, Officer
10$0
BRIAN SMITHVice President
Trustee or director, Officer
10$0
OWEN SMITHSECRETARY/TREAS
Trustee or director, Officer
10$0
BILL THORNTONMEMBER
Trustee or director
10$0
WILLIAM ROWEMEMBER
Trustee or director
10$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
FLOYD GARRISONPresident
Trustee or director, Officer
10$0
CHARLES CORNELIUSVice President
Trustee or director, Officer
10$0
BRIAN SMITHSECRETARY/TREAS
Trustee or director, Officer
10$0
OWEN SMITHMEMBER
Trustee or director
10$0
WILLIAM ROWEMEMBER
Trustee or director
10$0

Address and contacts

Address (IRS master file)
PO BOX 1460, NORMANGEE, TX 77871-1460
In care of
% TIFFANI MCKINNEY
Signed the 990
CHARLES CORNELIUS, President
Phone
(936) 855-2995
Return prepared by
Ingram Wallis & Co PC

Mission

PROVIDE WATER TO RURAL COMMUNITY MEMBERS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WATER SERVICE TO RURAL MEMBERS
    Expenses $342,107 · revenue $599,803

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
76-0581606
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,538,128
Income (IRS master file)
$599,803

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$599,803$551,635$1,538,128XML
990December 2023$582,448$480,203$1,538,766XML
990December 2022$540,394$429,267$1,392,893IRS
990December 2021–––IRS
990December 2020–––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 76-0581606).

Questions about HILLTOP LAKES WATER SUPPLY CORPORATION

What is the EIN of HILLTOP LAKES WATER SUPPLY CORPORATION?
The employer identification number (EIN) of HILLTOP LAKES WATER SUPPLY CORPORATION is 76-0581606.
Is HILLTOP LAKES WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
Are donations to HILLTOP LAKES WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HILLTOP LAKES 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 HILLTOP LAKES 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 HILLTOP LAKES 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 are the officers and directors of HILLTOP LAKES WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does HILLTOP LAKES WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $599,803, expenses of $551,635 and total assets of $1,538,128 at year end.

Other nonprofits in NORMANGEE

All nonprofits in NORMANGEE · Texas · Mutual and membership benefit