New Alsace Water Supply Corporation is located in Hondo, TX.
For the year ending 12/2022, New Alsace Water Supply Corporation generated $68.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $56.4k during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE OPERATIONS OF THE CORPORATION PROVIDE WATER TO RESIDENTS OF A RURAL COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sandra Porter General Manager | 20 | $6,800 | |
Dawn M Gilliam Customer Finance | 20 | $6,800 | |
Frank Danna President | 20 | $0 | |
Paul Langhorn Vice President | 0.25 | $0 | |
Patricia Aken Treasurer | 20 | $0 | |
Anastia Moreno Member At Large | 0.25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $68,756 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $68,756 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $13,600 |
Professional fees and other payments to independent contractors | $16,413 |
Occupancy, rent, utilities, and maintenance | $11,179 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $15,244 |
Total expenses | $56,436 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $54,739 |
Other assets | $0 |
Total assets | $89,114 |
Total liabilities | $0 |
Net assets or fund balances | $89,114 |
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