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Employer Identification Number 74-2314745

WEST MEDINA 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:WEST MEDINA WATER SUPPLY CORP
Employer identification number (EIN):74-2314745
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 StatementUTILITY SYSTEM
Number of Employees3

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,760
Program Service Revenue from current yearUSD $ 687,003
Investment Income from prior yearUSD $ 6,324
Investment Income from current yearUSD $ 3,702
Other Revenue from prior yearUSD $ 10,010
Other Revenue from current yearUSD $ 5,456
Gross receipts from all sourcesUSD $ 696,161
Net assets / fund balances at end of fiscal yearUSD $ 1,927,535
Net assets / fund balances at beginning of fiscal yearUSD $ 2,118,039
Total liabilities at end of fiscal yearUSD $ 478,681
Total liabilities at beginning of fiscal yearUSD $ 394,866
Total assets at end of fiscal yearUSD $ 2,406,216
Total assets at beginning of fiscal yearUSD $ 2,512,905
Revenues less expenses for current yearUSD $ -196,604
Revenues less expenses for previous yearUSD $ -55,107
Total expenses for current yearUSD $ 892,765
Total expenses for previous yearUSD $ 630,201
Other expenses in current yearUSD $ 656,807
Other expenses in previous yearUSD $ 397,938
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,958
Employee salary and benefits paid in previous yearUSD $ 232,263
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 $ 696,161
Total revenue in previous fiscal yearUSD $ 575,094
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 5,456
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 515,959
Program Service Revenue from current yearUSD $ 558,760
Investment Income from prior yearUSD $ 1,209
Investment Income from current yearUSD $ 6,324
Other Revenue from prior yearUSD $ 8,508
Other Revenue from current yearUSD $ 10,010
Gross receipts from all sourcesUSD $ 575,094
Net assets / fund balances at end of fiscal yearUSD $ 2,118,039
Net assets / fund balances at beginning of fiscal yearUSD $ 2,172,846
Total liabilities at end of fiscal yearUSD $ 394,866
Total liabilities at beginning of fiscal yearUSD $ 3,011
Total assets at end of fiscal yearUSD $ 2,512,905
Total assets at beginning of fiscal yearUSD $ 2,175,857
Revenues less expenses for current yearUSD $ -55,107
Revenues less expenses for previous yearUSD $ 130,952
Total expenses for current yearUSD $ 630,201
Total expenses for previous yearUSD $ 492,315
Other expenses in current yearUSD $ 397,938
Other expenses in previous yearUSD $ 321,987
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,263
Employee salary and benefits paid in previous yearUSD $ 170,328
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 $ 575,094
Total revenue in previous fiscal yearUSD $ 623,267
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 97,591
Total of other revenueUSD $ 10,010
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 380,313
Program Service Revenue from current yearUSD $ 515,959
Investment Income from prior yearUSD $ 1,455
Investment Income from current yearUSD $ 1,209
Other Revenue from prior yearUSD $ 18,745
Other Revenue from current yearUSD $ 8,508
Gross receipts from all sourcesUSD $ 623,267
Net assets / fund balances at end of fiscal yearUSD $ 2,172,846
Net assets / fund balances at beginning of fiscal yearUSD $ 2,041,394
Total liabilities at end of fiscal yearUSD $ 3,011
Total liabilities at beginning of fiscal yearUSD $ 5,822
Total assets at end of fiscal yearUSD $ 2,175,857
Total assets at beginning of fiscal yearUSD $ 2,047,216
Revenues less expenses for current yearUSD $ 130,952
Revenues less expenses for previous yearUSD $ 54,216
Total expenses for current yearUSD $ 492,315
Total expenses for previous yearUSD $ 346,297
Other expenses in current yearUSD $ 321,987
Other expenses in previous yearUSD $ 240,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,328
Employee salary and benefits paid in previous yearUSD $ 105,525
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 $ 623,267
Total revenue in previous fiscal yearUSD $ 400,513
Contributions and grants from current yearUSD $ 97,591
Total of other revenueUSD $ 8,508
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 391,322
Program Service Revenue from current yearUSD $ 380,313
Investment Income from prior yearUSD $ 7,861
Investment Income from current yearUSD $ 1,455
Other Revenue from prior yearUSD $ 3,546
Other Revenue from current yearUSD $ 18,745
Gross receipts from all sourcesUSD $ 400,513
Net assets / fund balances at end of fiscal yearUSD $ 2,041,394
Net assets / fund balances at beginning of fiscal yearUSD $ 1,986,378
Total liabilities at end of fiscal yearUSD $ 5,822
Total liabilities at beginning of fiscal yearUSD $ 5,673
Total assets at end of fiscal yearUSD $ 2,047,216
Total assets at beginning of fiscal yearUSD $ 1,992,051
Revenues less expenses for current yearUSD $ 54,216
Revenues less expenses for previous yearUSD $ 59,360
Total expenses for current yearUSD $ 346,297
Total expenses for previous yearUSD $ 343,369
Other expenses in current yearUSD $ 240,772
Other expenses in previous yearUSD $ 244,017
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,525
Employee salary and benefits paid in previous yearUSD $ 99,352
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 $ 400,513
Total revenue in previous fiscal yearUSD $ 402,729
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 18,745
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 347,758
Program Service Revenue from current yearUSD $ 391,322
Investment Income from prior yearUSD $ 9,023
Investment Income from current yearUSD $ 7,861
Other Revenue from prior yearUSD $ 4,714
Other Revenue from current yearUSD $ 3,546
Gross receipts from all sourcesUSD $ 402,729
Net assets / fund balances at end of fiscal yearUSD $ 1,986,378
Net assets / fund balances at beginning of fiscal yearUSD $ 1,926,218
Total liabilities at end of fiscal yearUSD $ 5,673
Total liabilities at beginning of fiscal yearUSD $ 5,446
Total assets at end of fiscal yearUSD $ 1,992,051
Total assets at beginning of fiscal yearUSD $ 1,931,664
Revenues less expenses for current yearUSD $ 59,360
Revenues less expenses for previous yearUSD $ 21,424
Total expenses for current yearUSD $ 343,369
Total expenses for previous yearUSD $ 340,071
Other expenses in current yearUSD $ 244,017
Other expenses in previous yearUSD $ 246,230
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,352
Employee salary and benefits paid in previous yearUSD $ 93,841
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 $ 402,729
Total revenue in previous fiscal yearUSD $ 361,495
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 3,546

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742314745

USA Mailing Address
PO BOX 365
DHANIS
TX
78850
Date first seen: 2009-01-01
Date last seen: 2025-02-18

Nearby companies/organizations

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

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