Nonprofit · EIN 76-0604524
PINE LAKE WATER SUPPLY CORP
Tax-exempt · MONTGOMERY, TX 77316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $126,994 | $123,826 | $3,168 | $198,268 | – | $198,268 |
| December 31, 2024 | 990-EZ | $125,609 | $116,850 | $8,759 | $195,100 | – | $195,100 |
| December 31, 2023 | 990-EZ | $122,694 | $116,346 | $6,348 | $186,341 | – | $186,341 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $110,794
- Investment income
- $0
- Other revenue
- $16,200
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $24,036
- Occupancy
- $68,002
- Other expenses
- $31,788
Balance sheet and other
- Total assets, start of year
- $195,100
- Total assets, end of year
- $198,268
- Total liabilities, end of year
- –
- Net assets, end of year
- $198,268
- Cash, savings and investments
- $61,009
- Land and buildings
- $137,259
- Gross receipts
- $126,994
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy VanHaverbeke | President | 10 | $0 |
| Marianne Zemanek | Vice-President | 10 | $0 |
| Beverly Smythe | Director at Large | 10 | $0 |
| Alexandra Hooper | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy VanHaverbeke | President | 10 | $0 |
| Marianne Zemanek | Vice-President | 10 | $0 |
| Beverly Smythe | Director at Large | 10 | $0 |
| Alexandra Hooper | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy VanHaverbeke | President | 10 | $0 |
| Marianne Zemanek | Vice-President | 10 | $0 |
| Beverly Smythe | Director at Large | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 W PINE LAKE CIR, MONTGOMERY, TX 77316-2717
- In care of
- % CHARLES POLLARD
- Signed the 990-EZ
- Andy VanHaverbeke, President
- Phone
- (936) 597-5851
- Return prepared by
- KENNETH L THOMET CPA
Mission
To provide water service to members
Program accomplishments
- The Organization provided water service to it members
- The Oranization maintains common areas
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0604524
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $198,268
- Income (IRS master file)
- $126,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $126,994 | $123,826 | $198,268 | XML |
| 990-EZ | December 2024 | $125,609 | $116,850 | $195,100 | XML |
| 990-EZ | December 2023 | $122,694 | $116,346 | $186,341 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 76-0604524).
Questions about PINE LAKE WATER SUPPLY CORP
- What is the EIN of PINE LAKE WATER SUPPLY CORP?
- The employer identification number (EIN) of PINE LAKE WATER SUPPLY CORP is 76-0604524.
- Is PINE LAKE WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2000.
- Are donations to PINE LAKE WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINE LAKE WATER SUPPLY CORP 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 PINE LAKE WATER SUPPLY CORP 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 PINE LAKE WATER SUPPLY CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PINE LAKE WATER SUPPLY CORP?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PINE LAKE WATER SUPPLY CORP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $126,994, expenses of $123,826 and total assets of $198,268 at year end.
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