Bell-Milam-Falls Water Supply Corporation

Organization Overview

Bell-Milam-Falls Water Supply Corporation is located in Cameron, TX. The organization was established in 1978. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bell-Milam-Falls Water Supply Corporation is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.

For the year ending 09/2022, Bell-Milam-Falls Water Supply Corporation generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.4m during the year ending 09/2022. While expenses have increased by 4.7% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE POTABLE WATER TO ABOUT 2,180 MEMBERS

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDE TREATED SURFACE WATER TO 2,180 RURAL MEMBERS.


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Board, Officers & Key Employees

Name (title)Compensation
John Barfield
President
$2,100
John Maresh
Vice Preside
$1,200
Melvin Ranly
Director
$1,200
Ellison Burns
Secretary
$1,100
Manard Moeller Jr
Director
$600

Outside Vendors & Contractors

Vendor Name (Service)Compensation
D&l Services
$755,396
Central Texas Water Supply Corp
Water Supply
$598,558
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$0
Total Program Service Revenue$2,381,516
Investment income $19,553
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,401,069

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