Keenan Water Supply Corporation in Willis, Texas (TX)

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Keenan Water Supply Corporation
Employer Identification Number (EIN)742099086
Name of OrganizationKeenan Water Supply Corporation
AddressPO BOX 893, Willis, TX 77378-0893
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date06/1975
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,142,090
Amount of Income$332,607
Form 990 Revenue Amount$332,607


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Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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$287,792
Gross income from other sources$216
Statement of Revenue (for 2012)
Total revenue$288,008
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$287,792
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$216
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$0
Statement of Functional Expenses (for 2012)
Total functional expenses$304,475
Compensation of current officers, directors, trustees, and key employees$14,850
Other salaries and wages$0
Payroll taxes$7,560
Professional fundraising services$0
Other$282,065
Balance Sheet (for 2012)
Total assets$1,133,286
Total liabilities$1,047,740
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$990,086
Unsecured notes and loans payable to unrelated third parties$0
Other$57,654
Total net assets or fund balances$85,546
Retained earnings, endowment, accumulated income, or other funds$85,546
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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