CENTRAL TEXAS REGIONAL WATER SUPPLY CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,981,643 |
Program Service Revenue from current year | USD $ 13,611,317 |
Investment Income from prior year | USD $ 19,420,094 |
Investment Income from current year | USD $ 18,918,382 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,529,699 |
Net assets / fund balances at end of fiscal year | USD $ -44,328,842 |
Net assets / fund balances at beginning of fiscal year | USD $ -42,982,281 |
Total liabilities at end of fiscal year | USD $ 817,134,900 |
Total liabilities at beginning of fiscal year | USD $ 848,861,806 |
Total assets at end of fiscal year | USD $ 772,806,058 |
Total assets at beginning of fiscal year | USD $ 805,879,525 |
Revenues less expenses for current year | USD $ -1,346,561 |
Revenues less expenses for previous year | USD $ -1,466,293 |
Total expenses for current year | USD $ 33,876,260 |
Total expenses for previous year | USD $ 32,868,030 |
Other expenses in current year | USD $ 33,861,260 |
Other expenses in previous year | USD $ 32,853,030 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,000 |
Employee salary and benefits paid in previous year | USD $ 15,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,529,699 |
Total revenue in previous fiscal year | USD $ 31,401,737 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,015,149 |
Program Service Revenue from current year | USD $ 11,981,643 |
Investment Income from prior year | USD $ 19,895,925 |
Investment Income from current year | USD $ 19,420,094 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,401,737 |
Net assets / fund balances at end of fiscal year | USD $ -42,982,281 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,515,988 |
Total liabilities at end of fiscal year | USD $ 848,861,806 |
Total liabilities at beginning of fiscal year | USD $ 869,118,896 |
Total assets at end of fiscal year | USD $ 805,879,525 |
Total assets at beginning of fiscal year | USD $ 827,602,908 |
Revenues less expenses for current year | USD $ -1,466,293 |
Revenues less expenses for previous year | USD $ -1,303,415 |
Total expenses for current year | USD $ 32,868,030 |
Total expenses for previous year | USD $ 34,214,489 |
Other expenses in current year | USD $ 32,853,030 |
Other expenses in previous year | USD $ 34,199,489 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,000 |
Employee salary and benefits paid in previous year | USD $ 15,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,401,737 |
Total revenue in previous fiscal year | USD $ 32,911,074 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,339,600 |
Program Service Revenue from current year | USD $ 13,015,149 |
Investment Income from prior year | USD $ 26,241,053 |
Investment Income from current year | USD $ 19,895,925 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,911,074 |
Net assets / fund balances at end of fiscal year | USD $ -41,515,988 |
Net assets / fund balances at beginning of fiscal year | USD $ -40,212,573 |
Total liabilities at end of fiscal year | USD $ 869,118,896 |
Total liabilities at beginning of fiscal year | USD $ 885,426,829 |
Total assets at end of fiscal year | USD $ 827,602,908 |
Total assets at beginning of fiscal year | USD $ 845,214,256 |
Revenues less expenses for current year | USD $ -1,303,415 |
Revenues less expenses for previous year | USD $ -14,487,612 |
Total expenses for current year | USD $ 34,214,489 |
Total expenses for previous year | USD $ 49,068,265 |
Other expenses in current year | USD $ 34,199,489 |
Other expenses in previous year | USD $ 49,055,765 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,000 |
Employee salary and benefits paid in previous year | USD $ 12,500 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,911,074 |
Total revenue in previous fiscal year | USD $ 34,580,653 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 8,339,600 |
Investment Income from prior year | USD $ 38,681,658 |
Investment Income from current year | USD $ 26,241,053 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,967,027 |
Net assets / fund balances at end of fiscal year | USD $ -40,212,573 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,724,961 |
Total liabilities at end of fiscal year | USD $ 885,426,829 |
Total liabilities at beginning of fiscal year | USD $ 855,608,572 |
Total assets at end of fiscal year | USD $ 845,214,256 |
Total assets at beginning of fiscal year | USD $ 829,883,611 |
Revenues less expenses for current year | USD $ -14,487,612 |
Revenues less expenses for previous year | USD $ 5,442,486 |
Total expenses for current year | USD $ 49,068,265 |
Total expenses for previous year | USD $ 33,239,172 |
Other expenses in current year | USD $ 49,055,765 |
Other expenses in previous year | USD $ 33,239,172 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,500 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,580,653 |
Total revenue in previous fiscal year | USD $ 38,681,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 8,386,374 |
Gross sales of inventory assets | USD $ 8,386,374 |
The following addresses have been detected as associated with Tax Indentification Number 472882787