Oakridge-South Gale Water Supply Corporation in Denison, Texas (TX)

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Oakridge-South Gale Water Supply Corporation
Employer Identification Number (EIN)751291842
Name of OrganizationOakridge-South Gale Water Supply Corporation
AddressPO BOX 1263, Denison, TX 75021-1263
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date01/1966
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$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$856,935
Amount of Income$587,914
Form 990 Revenue Amount$587,914


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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$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$618,573
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$614,131
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,442
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 2011)
Total functional expenses$542,392
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$62,829
Payroll taxes$7,985
Professional fundraising services$0
Other$471,578
Balance Sheet (for 2011)
Total assets$788,260
Total liabilities$17,025
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$17,025
Total net assets or fund balances$771,235
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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