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Employer Identification Number 74-1931096

Centerville Water Supply Corp is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Centerville Water Supply Corp
Employer identification number (EIN):74-1931096
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide drinkning water to residnets within the membership area
Number of Employees0
Year Formed1967

Organization Governance

Legal DomicileTX
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,783
Program Service Revenue from current yearUSD $ 258,434
Investment Income from prior yearUSD $ 2,757
Investment Income from current yearUSD $ 3,105
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 261,539
Net assets / fund balances at end of fiscal yearUSD $ 278,177
Net assets / fund balances at beginning of fiscal yearUSD $ 205,839
Total liabilities at end of fiscal yearUSD $ 4,767
Total liabilities at beginning of fiscal yearUSD $ 16,025
Total assets at end of fiscal yearUSD $ 282,944
Total assets at beginning of fiscal yearUSD $ 221,864
Revenues less expenses for current yearUSD $ 73,458
Revenues less expenses for previous yearUSD $ -1,924
Total expenses for current yearUSD $ 188,081
Total expenses for previous yearUSD $ 291,464
Other expenses in current yearUSD $ 109,727
Other expenses in previous yearUSD $ 213,893
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,354
Employee salary and benefits paid in previous yearUSD $ 77,571
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 261,539
Total revenue in previous fiscal yearUSD $ 289,540
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 226,846
Program Service Revenue from current yearUSD $ 286,783
Investment Income from prior yearUSD $ 2,713
Investment Income from current yearUSD $ 2,757
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 289,540
Net assets / fund balances at end of fiscal yearUSD $ 205,839
Net assets / fund balances at beginning of fiscal yearUSD $ 207,763
Total liabilities at end of fiscal yearUSD $ 16,025
Total liabilities at beginning of fiscal yearUSD $ 66,334
Total assets at end of fiscal yearUSD $ 221,864
Total assets at beginning of fiscal yearUSD $ 274,097
Revenues less expenses for current yearUSD $ -1,924
Revenues less expenses for previous yearUSD $ -54,656
Total expenses for current yearUSD $ 291,464
Total expenses for previous yearUSD $ 285,215
Other expenses in current yearUSD $ 213,893
Other expenses in previous yearUSD $ 219,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 14,133
Employee salary and benefits paid in current yearUSD $ 77,571
Employee salary and benefits paid in previous yearUSD $ 51,389
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 289,540
Total revenue in previous fiscal yearUSD $ 230,559
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,000
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,609
Program Service Revenue from current yearUSD $ 226,846
Investment Income from prior yearUSD $ 2,682
Investment Income from current yearUSD $ 2,713
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 230,559
Net assets / fund balances at end of fiscal yearUSD $ 207,763
Net assets / fund balances at beginning of fiscal yearUSD $ 262,419
Total liabilities at end of fiscal yearUSD $ 66,334
Total liabilities at beginning of fiscal yearUSD $ 5,104
Total assets at end of fiscal yearUSD $ 274,097
Total assets at beginning of fiscal yearUSD $ 267,523
Revenues less expenses for current yearUSD $ -54,656
Revenues less expenses for previous yearUSD $ 12,390
Total expenses for current yearUSD $ 285,215
Total expenses for previous yearUSD $ 176,901
Other expenses in current yearUSD $ 219,693
Other expenses in previous yearUSD $ 91,054
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 14,133
Professional fundraising fees from previous yearUSD $ 28,594
Employee salary and benefits paid in current yearUSD $ 51,389
Employee salary and benefits paid in previous yearUSD $ 57,253
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 230,559
Total revenue in previous fiscal yearUSD $ 189,291
Contributions and grants from current yearUSD $ 1,000
2020-12-31
Gross receipts from all sourcesUSD $ 198,611
Net assets / fund balances at end of fiscal yearUSD $ 392,191
Net assets / fund balances at beginning of fiscal yearUSD $ 372,167
Total revenueUSD $ 198,611
Employees salaries and other compensation and benefitsUSD $ 57,253
Fees and other payments to independent contractorsUSD $ 28,594
Total of all other expensesUSD $ 91,054
Total of all expensesUSD $ 178,587
Net assets or fund balances at end of yearUSD $ 20,024
Total of other revenueUSD $ 9,320
Rent, utilities and maintenance costsUSD $ 1,686
2019-12-31
Gross receipts from all sourcesUSD $ 179,976
Net assets / fund balances at end of fiscal yearUSD $ 372,167
Net assets / fund balances at beginning of fiscal yearUSD $ 377,443
Total revenueUSD $ 179,976
Employees salaries and other compensation and benefitsUSD $ 40,575
Fees and other payments to independent contractorsUSD $ 53,034
Total of all other expensesUSD $ 91,643
Total of all expensesUSD $ 185,252
Net assets or fund balances at end of yearUSD $ -5,276
2018-12-31
Gross receipts from all sourcesUSD $ 179,523
Net assets / fund balances at end of fiscal yearUSD $ 377,443
Net assets / fund balances at beginning of fiscal yearUSD $ 361,475
Total revenueUSD $ 179,523
Employees salaries and other compensation and benefitsUSD $ 28,984
Fees and other payments to independent contractorsUSD $ 26,370
Total of all other expensesUSD $ 108,201
Total of all expensesUSD $ 163,555
Net assets or fund balances at end of yearUSD $ 15,968
2017-12-31
Gross receipts from all sourcesUSD $ 190,262
Net assets / fund balances at end of fiscal yearUSD $ 361,475
Net assets / fund balances at beginning of fiscal yearUSD $ 336,816
Total revenueUSD $ 190,262
Employees salaries and other compensation and benefitsUSD $ 32,375
Fees and other payments to independent contractorsUSD $ 7,898
Total of all other expensesUSD $ 125,330
Total of all expensesUSD $ 165,603
Net assets or fund balances at end of yearUSD $ 24,659
2015-12-31
Gross receipts from all sourcesUSD $ 154,006
Net assets / fund balances at end of fiscal yearUSD $ 238,044
Net assets / fund balances at beginning of fiscal yearUSD $ 220,518
Total revenueUSD $ 154,006
Employees salaries and other compensation and benefitsUSD $ 40,456
Fees and other payments to independent contractorsUSD $ 7,318
Total of all other expensesUSD $ 88,706
Total of all expensesUSD $ 136,480
Net assets or fund balances at end of yearUSD $ 17,526

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741931096

USA Mailing Address
P O Box 9
Groveton
TX
75845
Date first seen: 2009-01-01
Date last seen: 2025-06-30
Foreign Mailing Address
P O Box 9
Groveton
Date first seen: 2021-08-24
Date last seen: 2021-08-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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