West Harrison Water Supply Corp
- Assets
- $3.4m
- Revenue
- $877.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Hallsville, TX
- Founding
- 07/1999
- Data as of
- 12/2022
- EIN
- 75-2398813
Organization Overview
West Harrison Water Supply Corp is located in Hallsville, TX. The organization was established in 1999. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, West Harrison Water Supply Corp employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Harrison Water Supply Corp 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 12/2022, West Harrison Water Supply Corp generated $877.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $669.9k during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES A RURAL POTABLE WATER SUPPLY SYSTEM ON A MEMBERSHIP BASIS TO RESIDENTS AND BUSINESSES IN PORTIONS OF WESTERN HARRISON COUNTY TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER SERVICE PROVIDED TO OVER 400 RESIDENTS AND BUSINESSES IN WESTERN HARRISON COUNTY TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Rhodes President | OfficerTrustee | $0 | |
Wallie Lewis Secretary/tr | OfficerTrustee | $0 | |
Cleveland Taylor Board Member | Trustee | $0 | |
Candace Hull Vice-Preside | OfficerTrustee | $0 | |
James Goulden Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| 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 | $100,000 |
| Total Program Service Revenue | $774,980 |
| Investment income | $2,467 |
| 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 | $877,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,294 |
| Fees for services: Accounting | $14,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,388 |
| Advertising and promotion | $312 |
| Office expenses | $8,068 |
| Information technology | $10,730 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,530 |
| Interest | $67,875 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,199 |
| Insurance | $15,382 |
| All other expenses | $53,805 |
| Total functional expenses | $669,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,020,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,745 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,020 |
| Net Land, buildings, and equipment | $2,296,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,375,718 |
| Accounts payable and accrued expenses | $12,418 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,299,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,807 |
| Total liabilities | $1,398,183 |
| Net assets without donor restrictions | $1,927,035 |
| Net assets with donor restrictions | $50,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,375,718 |