Arledge Ridge Water Supply Corporation in Bailey, Texas (TX)

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Arledge Ridge Water Supply Corporation
Employer Identification Number (EIN)751526850
Name of OrganizationArledge Ridge Water Supply Corporation
AddressPO BOX 233, Bailey, TX 75413-0233
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date10/1991
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$830,885
Amount of Income$379,519
Form 990 Revenue Amount$379,519


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$336,176
Gross income from other sources$16,028
Statement of Revenue (for 2011)
Total revenue$352,204
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$336,176
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$228
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$15,800
Statement of Functional Expenses (for 2011)
Total functional expenses$326,392
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$76,237
Payroll taxes$6,528
Professional fundraising services$0
Other$243,627
Balance Sheet (for 2011)
Total assets$788,752
Total liabilities$323,487
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$322,763
Unsecured notes and loans payable to unrelated third parties$0
Other$724
Total net assets or fund balances$465,265
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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