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Employer Identification Number 74-1620024

Encinal Water Supply Corporation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Encinal Water Supply Corporation
Employer identification number (EIN):74-1620024
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementProvide the city of Encinal, Texas with potable water by extracting, purifying and transporting underground water for residential and commercial customers throughout the city.
Number of Employees8
Year Formed1966

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,789,170
Program Service Revenue from current yearUSD $ 623,804
Investment Income from current yearUSD $ 1,428
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 625,232
Net assets / fund balances at end of fiscal yearUSD $ 3,629,849
Net assets / fund balances at beginning of fiscal yearUSD $ 4,352,865
Total liabilities at end of fiscal yearUSD $ 2,113,207
Total liabilities at beginning of fiscal yearUSD $ 2,214,303
Total assets at end of fiscal yearUSD $ 5,743,056
Total assets at beginning of fiscal yearUSD $ 6,567,168
Revenues less expenses for current yearUSD $ -140,041
Revenues less expenses for previous yearUSD $ 1,350,813
Total expenses for current yearUSD $ 765,273
Total expenses for previous yearUSD $ 438,357
Other expenses in current yearUSD $ 646,284
Other expenses in previous yearUSD $ 262,248
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,989
Employee salary and benefits paid in previous yearUSD $ 176,109
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 625,232
Total revenue in previous fiscal yearUSD $ 1,789,170
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 894,585
Program Service Revenue from prior yearUSD $ 618,226
Program Service Revenue from current yearUSD $ 1,789,170
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,922
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,789,170
Net assets / fund balances at end of fiscal yearUSD $ 4,352,865
Net assets / fund balances at beginning of fiscal yearUSD $ 3,866,581
Total liabilities at end of fiscal yearUSD $ 2,214,303
Total liabilities at beginning of fiscal yearUSD $ 2,195,213
Total assets at end of fiscal yearUSD $ 6,567,168
Total assets at beginning of fiscal yearUSD $ 6,061,794
Revenues less expenses for current yearUSD $ 1,350,813
Revenues less expenses for previous yearUSD $ -286,531
Total expenses for current yearUSD $ 438,357
Total expenses for previous yearUSD $ 907,686
Other expenses in current yearUSD $ 262,248
Other expenses in previous yearUSD $ 722,207
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,109
Employee salary and benefits paid in previous yearUSD $ 185,479
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,789,170
Total revenue in previous fiscal yearUSD $ 621,155
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 662,705
Program Service Revenue from current yearUSD $ 618,226
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 4,138
Other Revenue from current yearUSD $ 2,922
Gross receipts from all sourcesUSD $ 621,155
Net assets / fund balances at end of fiscal yearUSD $ 3,866,581
Net assets / fund balances at beginning of fiscal yearUSD $ 4,126,415
Total liabilities at end of fiscal yearUSD $ 2,195,213
Total liabilities at beginning of fiscal yearUSD $ 2,219,025
Total assets at end of fiscal yearUSD $ 6,061,794
Total assets at beginning of fiscal yearUSD $ 6,345,440
Revenues less expenses for current yearUSD $ -286,531
Revenues less expenses for previous yearUSD $ 329,386
Total expenses for current yearUSD $ 907,686
Total expenses for previous yearUSD $ 663,272
Other expenses in current yearUSD $ 722,207
Other expenses in previous yearUSD $ 487,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,479
Employee salary and benefits paid in previous yearUSD $ 175,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 621,155
Total revenue in previous fiscal yearUSD $ 992,658
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 325,793
Total of other revenueUSD $ 2,922
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 692,600
Program Service Revenue from current yearUSD $ 662,705
Investment Income from prior yearUSD $ 113
Investment Income from current yearUSD $ 22
Other Revenue from current yearUSD $ 4,138
Gross receipts from all sourcesUSD $ 992,658
Net assets / fund balances at end of fiscal yearUSD $ 4,126,415
Net assets / fund balances at beginning of fiscal yearUSD $ 3,780,457
Total liabilities at end of fiscal yearUSD $ 2,219,025
Total liabilities at beginning of fiscal yearUSD $ 2,324,011
Total assets at end of fiscal yearUSD $ 6,345,440
Total assets at beginning of fiscal yearUSD $ 6,104,468
Revenues less expenses for current yearUSD $ 329,386
Revenues less expenses for previous yearUSD $ 505,144
Total expenses for current yearUSD $ 663,272
Total expenses for previous yearUSD $ 794,934
Other expenses in current yearUSD $ 487,852
Other expenses in previous yearUSD $ 620,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,420
Employee salary and benefits paid in previous yearUSD $ 174,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 992,658
Total revenue in previous fiscal yearUSD $ 1,300,078
Contributions and grants from current yearUSD $ 325,793
Contributions and grants from previous yearUSD $ 607,365
Total of other revenueUSD $ 4,138
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 615,364
Program Service Revenue from current yearUSD $ 692,600
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 113
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,300,078
Net assets / fund balances at end of fiscal yearUSD $ 3,780,457
Net assets / fund balances at beginning of fiscal yearUSD $ 3,015,315
Total liabilities at end of fiscal yearUSD $ 2,324,011
Total liabilities at beginning of fiscal yearUSD $ 1,242,410
Total assets at end of fiscal yearUSD $ 6,104,468
Total assets at beginning of fiscal yearUSD $ 4,257,725
Revenues less expenses for current yearUSD $ 505,144
Revenues less expenses for previous yearUSD $ 615,420
Total expenses for current yearUSD $ 794,934
Other expenses in current yearUSD $ 620,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,300,078
Total revenue in previous fiscal yearUSD $ 615,420
Contributions and grants from current yearUSD $ 607,365
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 639,870
Investment Income from current yearUSD $ 56
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 639,926
Net assets / fund balances at end of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ -160,744
Total expenses for current yearUSD $ 800,670
Other expenses in current yearUSD $ 621,402
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,268
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 639,926
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 390,951
Program Service Revenue from current yearUSD $ 585,723
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 585,730
Net assets / fund balances at end of fiscal yearUSD $ 3,175,969
Net assets / fund balances at beginning of fiscal yearUSD $ 3,388,158
Total liabilities at end of fiscal yearUSD $ 1,255,708
Total liabilities at beginning of fiscal yearUSD $ 1,039,961
Total assets at end of fiscal yearUSD $ 4,431,677
Total assets at beginning of fiscal yearUSD $ 4,428,119
Revenues less expenses for current yearUSD $ -212,189
Revenues less expenses for previous yearUSD $ -215,432
Total expenses for current yearUSD $ 797,919
Total expenses for previous yearUSD $ 606,395
Other expenses in current yearUSD $ 631,863
Other expenses in previous yearUSD $ 449,335
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,056
Employee salary and benefits paid in previous yearUSD $ 157,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 585,730
Total revenue in previous fiscal yearUSD $ 390,963
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 396,141
Program Service Revenue from current yearUSD $ 390,951
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 12
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 390,963
Net assets / fund balances at end of fiscal yearUSD $ 3,388,158
Net assets / fund balances at beginning of fiscal yearUSD $ 3,603,590
Total liabilities at end of fiscal yearUSD $ 1,039,961
Total liabilities at beginning of fiscal yearUSD $ 1,031,491
Total assets at end of fiscal yearUSD $ 4,428,119
Total assets at beginning of fiscal yearUSD $ 4,635,081
Revenues less expenses for current yearUSD $ -215,432
Revenues less expenses for previous yearUSD $ -141,593
Total expenses for current yearUSD $ 606,395
Total expenses for previous yearUSD $ 567,748
Other expenses in current yearUSD $ 449,335
Other expenses in previous yearUSD $ 423,571
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,060
Employee salary and benefits paid in previous yearUSD $ 144,177
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 390,963
Total revenue in previous fiscal yearUSD $ 426,155
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 30,000
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741620024

USA Mailing Address
P O Box 235
Encinal
TX
78019
Date first seen: 2014-09-01
Date last seen: 2024-11-06

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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