Skylakes Water Supply Corporation in Waller, Texas (TX)
Table of contents:
Skylakes Water Supply Corporation | |
Employer Identification Number (EIN) | 611547709 |
Name of Organization | Skylakes Water Supply Corporation |
In Care of Name | Judith A Parks |
Address | PO BOX 978, Waller, TX 77484-0978 |
Subsection | Benevolent Life Insurance Assoc. |
Ruling Date | 11/2008 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $277,527 |
Amount of Income | $94,728 |
Form 990 Revenue Amount | $94,728 |
National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Utilities |
Non-representatives - add comments:
Amount of income in 2013: $94,728 (it was $98,528 in 2012)
This organization: | $94,728 |
Other organizations performing similar types of work: | $191,863 |
Assets in 2013: $277,527 (it was $264,536 in 2012)
This organization: | $277,527 |
Other organizations performing similar types of work: | $589,766 |
Expenses in 2013: $56,756
Skylakes Water Supply Corporation: | $56,756 |
Other organizations performing similar types of work: | $188,743 |
Income to expenses ratio in 2013: 1.7
Skylakes Water Supply Corporation: | 1.7 |
Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $133,522 | $98,528 | $94,728 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $131,720 | $97,269 | $93,562 |
Membership dues and assessments | $325 | $0 | $0 |
Investment income | $311 | $236 | $177 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $1,166 | $1,023 | $989 |
Total expenses | $83,074 | $64,721 | $56,756 |
Total net assets | $206,677 | $221,908 | $261,577 |
Excess/Deficit for the year | $50,448 | $33,807 | $37,972 |
Net assets or fund balances at beginning of year | $156,229 | $206,677 | $221,908 |
Other changes in net assets or fund balances | $0 | $-18,576 | $1,697 |
Net assets or fund balances at end of year | $221,908 | $261,577 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $282,572 | $264,536 | $277,527 |
Total liabilities | $75,895 | $42,628 | $15,950 |
Net assets or fund balances | $206,677 | $221,908 | $261,577 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Write your review! |
|
Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
Bob And Dani Muckleroy Foundation in Ovilla, TX |
New Beginnings House Of Prayer in Galena Park, TX
|
Labor Of Faith Inc in Pearland, TX
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
Pogue Family Missions Society in Mckinney, TX
|
United Christian Services Inc in Hemphill, TX |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Texas Reliability Entity Inc | 805 Las Cimas Pkwy Ste 200, Austin, TX 78746-6533 | TX | 2010-06 | $9,844,946 |
2 | Sturdivant-Progress Water Supply Corp | 241 Village Bend Rd, Mineral Wells, TX 76067-1119 | TX | 2000-05 | $906,566 |
3 | Westwood North Water Supply Corporation | 6310 Weisinger Dr, Magnolia, TX 77354-5087 | TX | 2001-12 | $690,743 |
4 | Texas Cuc Aggregation Project Inc | 500 W 13th St, Austin, TX 78701-1827 | TX | 2002-03 | $554,636 |
5 | Cross County Water Supply Corporation | P O Box 29390, Austin, TX 78755 | TX | 2013-07 | $388,637 |
6 | Pendleton Harbor Water Supply Corp | 501 Kennon Dr S, Hemphill, TX 75948-3400 | TX | 2014-09 | $159,425 |
7 | Whiteoak Shores Sewer Service Corporation | PO BOX 456, Yantis, TX 75497-0456 | TX | 2009-04 | $124,797 |
8 | Rabeha Solar - America Inc | 4353 Mountain Crest Dr, Fort Worth, TX 76123-8012 | TX | 2014-09 | $104,762 |
9 | Whitewater Springs Water Supply Corporation | 104 Whitewater Drive, Bertram, TX 78605 | TX | 2013-03 | $98,733 |
10 | Rodney Shelton-Seattle Fdn Trust | PO BOX 831041, Dallas, TX 75283-1041 | TX | 2011-02 | $98,523 |
11 | Central Texas Water Coalition Inc | PO BOX 328, Spicewood, TX 78669 | TX | 2013-01 | $95,175 |
12 | Skylakes Water Supply Corporation | PO BOX 978, Waller, TX 77484-0978 | TX | 2008-11 | $94,728 |
13 | El Camino Bay Water Supply Corporation | 118 Lakeview Dr, Hemphill, TX 75948-9408 | TX | 2010-06 | $57,599 |
14 | Tri Try Water Corp | PO BOX 255, Aspermont, TX 79502-0255 | TX | 2002-11 | $44,559 |
15 | Rc Water Supply Corporation | 2120 U S Highway 190 West, Livingston, TX 77351 | TX | 2000-04 | $33,784 |
16 | Ika Association Usa Inc | 801 N Old Orchard Lane, Lewisville, TX 75077-2918 | TX | 2001-07 | $10,321 |
17 | Renew Houston Inc | 2180 N Loop West, Houston, TX 77018 | TX | 2010-02 | $2,500 |
18 | Austin Mustard Seed Inc | 1101 W 34th St 218, Austin, TX 78705-1907 | TX | 1968-12 | $0 |
19 | Canyon Lake Estates Water Supply Corporation | 21407 Park York, Katy, TX 77450 | TX | 2013-10 | $0 |
20 | Caribbean American Global Humanitarian Solution Inc | 9119 Rocky Valley Dr, Houston, TX 77083-5664 | TX | 2010-10 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 319 |
Organization representatives - add corrected or new information about Skylakes Water Supply Corporation »
Non-representatives - add comments about Skylakes Water Supply Corporation»