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Employer Identification Number 75-1168107

MONTALBA 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:MONTALBA WATER SUPPLY CORPORATION
Employer identification number (EIN):75-1168107
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

Organization Overview

Mission StatementRURAL WATER SERVICE TO OVER 200 CUSTOMERS IN NORTHERN ANDERSON COUNTY, TEXAS
Number of Employees4
Number of Volunteers0
Year Formed2001

Organization Governance

Legal DomicileTX
Voting Members - Governing Body8
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,798
Program Service Revenue from current yearUSD $ 86,730
Investment Income from prior yearUSD $ 319
Investment Income from current yearUSD $ 319
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 87,049
Net assets / fund balances at end of fiscal yearUSD $ 306,641
Net assets / fund balances at beginning of fiscal yearUSD $ 347,063
Total liabilities at end of fiscal yearUSD $ 2,600
Total liabilities at beginning of fiscal yearUSD $ 2,400
Total assets at end of fiscal yearUSD $ 309,241
Total assets at beginning of fiscal yearUSD $ 349,463
Revenues less expenses for current yearUSD $ -40,422
Revenues less expenses for previous yearUSD $ -25,046
Total expenses for current yearUSD $ 127,471
Total expenses for previous yearUSD $ 146,163
Other expenses in current yearUSD $ 79,454
Other expenses in previous yearUSD $ 112,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 48,017
Employee salary and benefits paid in previous yearUSD $ 33,348
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 $ 87,049
Total revenue in previous fiscal yearUSD $ 121,117
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,478
Program Service Revenue from current yearUSD $ 120,798
Investment Income from prior yearUSD $ 472
Investment Income from current yearUSD $ 319
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 121,117
Net assets / fund balances at end of fiscal yearUSD $ 347,063
Net assets / fund balances at beginning of fiscal yearUSD $ 372,109
Total liabilities at end of fiscal yearUSD $ 2,400
Total liabilities at beginning of fiscal yearUSD $ 410
Total assets at end of fiscal yearUSD $ 349,463
Total assets at beginning of fiscal yearUSD $ 372,519
Revenues less expenses for current yearUSD $ -25,046
Revenues less expenses for previous yearUSD $ -29,048
Total expenses for current yearUSD $ 146,163
Total expenses for previous yearUSD $ 106,998
Other expenses in current yearUSD $ 112,815
Other expenses in previous yearUSD $ 75,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,348
Employee salary and benefits paid in previous yearUSD $ 31,136
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 $ 121,117
Total revenue in previous fiscal yearUSD $ 77,950
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,099
Program Service Revenue from current yearUSD $ 77,478
Investment Income from prior yearUSD $ 373
Investment Income from current yearUSD $ 472
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 77,950
Net assets / fund balances at end of fiscal yearUSD $ 372,109
Net assets / fund balances at beginning of fiscal yearUSD $ 449,115
Total liabilities at end of fiscal yearUSD $ 410
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 372,519
Total assets at beginning of fiscal yearUSD $ 449,115
Revenues less expenses for current yearUSD $ -29,048
Revenues less expenses for previous yearUSD $ 4,123
Total expenses for current yearUSD $ 106,998
Total expenses for previous yearUSD $ 64,349
Other expenses in current yearUSD $ 75,862
Other expenses in previous yearUSD $ 29,315
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,136
Employee salary and benefits paid in previous yearUSD $ 35,034
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 $ 77,950
Total revenue in previous fiscal yearUSD $ 68,472
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,838
Program Service Revenue from current yearUSD $ 68,099
Investment Income from prior yearUSD $ 331
Investment Income from current yearUSD $ 373
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 68,472
Net assets / fund balances at end of fiscal yearUSD $ 449,115
Net assets / fund balances at beginning of fiscal yearUSD $ 444,992
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 449,115
Total assets at beginning of fiscal yearUSD $ 444,992
Revenues less expenses for current yearUSD $ 4,123
Revenues less expenses for previous yearUSD $ 8,485
Total expenses for current yearUSD $ 64,349
Total expenses for previous yearUSD $ 72,684
Other expenses in current yearUSD $ 29,315
Other expenses in previous yearUSD $ 33,467
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,034
Employee salary and benefits paid in previous yearUSD $ 39,217
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 $ 68,472
Total revenue in previous fiscal yearUSD $ 81,169
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,677
Program Service Revenue from current yearUSD $ 80,838
Investment Income from prior yearUSD $ 308
Investment Income from current yearUSD $ 331
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 81,169
Net assets / fund balances at end of fiscal yearUSD $ 444,992
Net assets / fund balances at beginning of fiscal yearUSD $ 436,507
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,508
Total assets at end of fiscal yearUSD $ 444,992
Total assets at beginning of fiscal yearUSD $ 439,015
Revenues less expenses for current yearUSD $ 8,485
Revenues less expenses for previous yearUSD $ 292,375
Total expenses for current yearUSD $ 72,684
Total expenses for previous yearUSD $ 68,610
Other expenses in current yearUSD $ 33,467
Other expenses in previous yearUSD $ 30,756
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,217
Employee salary and benefits paid in previous yearUSD $ 37,854
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 $ 81,169
Total revenue in previous fiscal yearUSD $ 360,985
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 275,000
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 85,677
Investment Income from current yearUSD $ 308
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 360,985
Net assets / fund balances at end of fiscal yearUSD $ 436,507
Net assets / fund balances at beginning of fiscal yearUSD $ 144,132
Total liabilities at end of fiscal yearUSD $ 2,508
Total liabilities at beginning of fiscal yearUSD $ 2,508
Total assets at end of fiscal yearUSD $ 439,015
Total assets at beginning of fiscal yearUSD $ 146,640
Revenues less expenses for current yearUSD $ 292,375
Total expenses for current yearUSD $ 68,610
Other expenses in current yearUSD $ 30,756
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,854
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 $ 360,985
Contributions and grants from current yearUSD $ 275,000
2016-12-31
Gross receipts from all sourcesUSD $ 75,449
Net assets / fund balances at end of fiscal yearUSD $ 144,133
Net assets / fund balances at beginning of fiscal yearUSD $ 147,928
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 75,449
Employees salaries and other compensation and benefitsUSD $ 36,944
Fees and other payments to independent contractorsUSD $ 4,552
Total of all other expensesUSD $ 22,044
Total of all expensesUSD $ 79,244
Net assets or fund balances at end of yearUSD $ -3,795
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 13,143
2015-12-31
Gross receipts from all sourcesUSD $ 72,723
Net assets / fund balances at end of fiscal yearUSD $ 147,928
Net assets / fund balances at beginning of fiscal yearUSD $ 148,542
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 72,723
Employees salaries and other compensation and benefitsUSD $ 32,350
Fees and other payments to independent contractorsUSD $ 2,806
Total of all other expensesUSD $ 14,689
Total of all expensesUSD $ 73,337
Net assets or fund balances at end of yearUSD $ -614
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 22,622
2014-12-31
Gross receipts from all sourcesUSD $ 77,759
Net assets / fund balances at end of fiscal yearUSD $ 148,542
Net assets / fund balances at beginning of fiscal yearUSD $ 142,900
Total revenueUSD $ 77,759
Employees salaries and other compensation and benefitsUSD $ 31,330
Fees and other payments to independent contractorsUSD $ 6,373
Total of all other expensesUSD $ 19,784
Total of all expensesUSD $ 72,117
Net assets or fund balances at end of yearUSD $ 5,642
Rent, utilities and maintenance costsUSD $ 13,723

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751168107

USA Mailing Address
PO BOX 73
MONTALBA
TX
75853
Date first seen: 2017-11-13
Date last seen: 2024-05-31

Nearby companies/organizations

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

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