Gause Water Supply Corporation in Gause, Texas (TX)

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Gause Water Supply Corporation
Employer Identification Number (EIN)746067163
Name of OrganizationGause Water Supply Corporation
AddressPO BOX 97, Gause, TX 77857-0097
ActivitiesOther services or benefits to members or employees
SubsectionMutual Ditch or Irrigation Co.
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,124,107
Amount of Income$106,589
Form 990 Revenue Amount$106,589


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Financial snapshot ($)

Revenue 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$116,862
Gross income from other sources$1,156
Statement of Revenue (for 2011)
Total revenue$118,018
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$114,242
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$856
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$2,920
Statement of Functional Expenses (for 2011)
Total functional expenses$122,980
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$122,980
Balance Sheet (for 2011)
Total assets$1,147,784
Total liabilities$228,682
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$228,682
Total net assets or fund balances$919,102
Retained earnings, endowment, accumulated income, or other funds$892,102
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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