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 Period12/2011
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$927,996
Amount of Income$265,384
Form 990 Revenue Amount$265,384


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Financial snapshot ($)

Revenue for 2010

Functional expenses for 2010

Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
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$438
Gross income from other sources$0
Statement of Revenue (for 2010)
Total revenue$229,259
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$229,127
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$132
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 2010)
Total functional expenses$236,989
Compensation of current officers, directors, trustees, and key employees$14,400
Other salaries and wages$0
Payroll taxes$1,214
Professional fundraising services$0
Other$221,375
Balance Sheet (for 2010)
Total assets$408,600
Total liabilities$73,053
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$63,014
Unsecured notes and loans payable to unrelated third parties$0
Other$10,039
Total net assets or fund balances$335,547
Retained earnings, endowment, accumulated income, or other funds$335,547
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:Not provided
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