Shady Grove Water Supply Corporation in Greenville, Texas (TX)
Table of contents:
Shady Grove Water Supply Corporation | |
Employer Identification Number (EIN) | 751593397 |
Name of Organization | Shady Grove Water Supply Corporation |
Address | 3516 Fm 499, Greenville, TX 75401-6037 |
Activities | Community service organization, Mutual ditch, irrigation, telephone, electric company or like organization |
Subsection | Mutual Ditch or Irrigation Co. |
Ruling Date | 04/1978 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,285,835 |
Amount of Income | $352,200 |
Form 990 Revenue Amount | $352,200 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $343,981 |
Contributions, Gifts, Grants and Other Similar Amounts | $9,280 |
Program Service Revenue | $357,922 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $398 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net loss from sales of assets other than inventory | $-24,258 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $-24,258 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
Gain or (loss) (Securities / Other) | $0 / $-24,258 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $639 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $320,915 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $73,216 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $247,699 |
Balance Sheet (for 2012) | |
Total assets | $1,267,186 |
Total liabilities | $357,968 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $324,357 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $33,611 |
Total net assets or fund balances | $909,218 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $1,968,719 |
Gifts, grants, contributions, and membership fees received | $1,964,865 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,854 |
Gross receipts from related activities, etc. | $0 |
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