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Employer Identification Number 75-1307076

D&M 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:D&M WATER SUPPLY CORPORATION
Employer identification number (EIN):75-1307076
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 StatementPOTABLE WATER AND SEWER SERVICES
Number of Employees7
Number of Volunteers1
Year Formed1976

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,444,899
Program Service Revenue from current yearUSD $ 1,632,252
Investment Income from prior yearUSD $ 6,207
Investment Income from current yearUSD $ 10,525
Other Revenue from current yearUSD $ 164
Gross receipts from all sourcesUSD $ 1,642,941
Net assets / fund balances at end of fiscal yearUSD $ 4,876,962
Net assets / fund balances at beginning of fiscal yearUSD $ 4,996,420
Total liabilities at end of fiscal yearUSD $ 3,127,582
Total liabilities at beginning of fiscal yearUSD $ 3,252,416
Total assets at end of fiscal yearUSD $ 8,004,544
Total assets at beginning of fiscal yearUSD $ 8,248,836
Revenues less expenses for current yearUSD $ -119,458
Revenues less expenses for previous yearUSD $ -121,516
Total expenses for current yearUSD $ 1,762,399
Total expenses for previous yearUSD $ 1,634,904
Other expenses in current yearUSD $ 1,407,179
Other expenses in previous yearUSD $ 1,288,527
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 355,220
Employee salary and benefits paid in previous yearUSD $ 346,377
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 $ 1,642,941
Total revenue in previous fiscal yearUSD $ 1,513,388
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 62,282
Total of other revenueUSD $ 164
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,403,777
Program Service Revenue from current yearUSD $ 1,444,899
Investment Income from prior yearUSD $ 22,652
Investment Income from current yearUSD $ 6,207
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,513,388
Net assets / fund balances at end of fiscal yearUSD $ 4,996,420
Net assets / fund balances at beginning of fiscal yearUSD $ 5,117,936
Total liabilities at end of fiscal yearUSD $ 3,252,416
Total liabilities at beginning of fiscal yearUSD $ 3,491,058
Total assets at end of fiscal yearUSD $ 8,248,836
Total assets at beginning of fiscal yearUSD $ 8,608,994
Revenues less expenses for current yearUSD $ -121,516
Revenues less expenses for previous yearUSD $ 149,682
Total expenses for current yearUSD $ 1,634,904
Total expenses for previous yearUSD $ 1,276,747
Other expenses in current yearUSD $ 1,288,527
Other expenses in previous yearUSD $ 936,423
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 346,377
Employee salary and benefits paid in previous yearUSD $ 340,324
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 $ 1,513,388
Total revenue in previous fiscal yearUSD $ 1,426,429
Contributions and grants from current yearUSD $ 62,282
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,204,214
Program Service Revenue from current yearUSD $ 1,403,777
Investment Income from prior yearUSD $ 46,273
Investment Income from current yearUSD $ 22,652
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,426,429
Net assets / fund balances at end of fiscal yearUSD $ 5,117,936
Net assets / fund balances at beginning of fiscal yearUSD $ 4,968,254
Total liabilities at end of fiscal yearUSD $ 3,491,058
Total liabilities at beginning of fiscal yearUSD $ 3,546,444
Total assets at end of fiscal yearUSD $ 8,608,994
Total assets at beginning of fiscal yearUSD $ 8,514,698
Revenues less expenses for current yearUSD $ 149,682
Revenues less expenses for previous yearUSD $ 39,454
Total expenses for current yearUSD $ 1,276,747
Total expenses for previous yearUSD $ 1,211,033
Other expenses in current yearUSD $ 936,423
Other expenses in previous yearUSD $ 892,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,324
Employee salary and benefits paid in previous yearUSD $ 318,845
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 $ 1,426,429
Total revenue in previous fiscal yearUSD $ 1,250,487
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,234,770
Program Service Revenue from current yearUSD $ 1,204,214
Investment Income from prior yearUSD $ 30,405
Investment Income from current yearUSD $ 46,273
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,259,405
Net assets / fund balances at end of fiscal yearUSD $ 4,968,254
Net assets / fund balances at beginning of fiscal yearUSD $ 4,928,800
Total liabilities at end of fiscal yearUSD $ 3,546,444
Total liabilities at beginning of fiscal yearUSD $ 3,671,527
Total assets at end of fiscal yearUSD $ 8,514,698
Total assets at beginning of fiscal yearUSD $ 8,600,327
Revenues less expenses for current yearUSD $ 39,454
Revenues less expenses for previous yearUSD $ 69,451
Total expenses for current yearUSD $ 1,211,033
Total expenses for previous yearUSD $ 1,195,724
Other expenses in current yearUSD $ 892,188
Other expenses in previous yearUSD $ 872,517
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 318,845
Employee salary and benefits paid in previous yearUSD $ 323,207
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 $ 1,250,487
Total revenue in previous fiscal yearUSD $ 1,265,175
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,193,237
Program Service Revenue from current yearUSD $ 1,234,770
Investment Income from prior yearUSD $ 5,567
Investment Income from current yearUSD $ 30,405
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,271,058
Net assets / fund balances at end of fiscal yearUSD $ 4,928,800
Net assets / fund balances at beginning of fiscal yearUSD $ 4,859,349
Total liabilities at end of fiscal yearUSD $ 3,671,527
Total liabilities at beginning of fiscal yearUSD $ 1,886,205
Total assets at end of fiscal yearUSD $ 8,600,327
Total assets at beginning of fiscal yearUSD $ 6,745,554
Revenues less expenses for current yearUSD $ 69,451
Revenues less expenses for previous yearUSD $ -21,211
Total expenses for current yearUSD $ 1,195,724
Total expenses for previous yearUSD $ 1,220,015
Other expenses in current yearUSD $ 872,517
Other expenses in previous yearUSD $ 908,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 323,207
Employee salary and benefits paid in previous yearUSD $ 311,762
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 $ 1,265,175
Total revenue in previous fiscal yearUSD $ 1,198,804
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,218,264
Program Service Revenue from current yearUSD $ 1,193,237
Investment Income from prior yearUSD $ -479,113
Investment Income from current yearUSD $ 5,567
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,198,804
Net assets / fund balances at end of fiscal yearUSD $ 4,859,349
Net assets / fund balances at beginning of fiscal yearUSD $ 4,880,560
Total liabilities at end of fiscal yearUSD $ 1,886,205
Total liabilities at beginning of fiscal yearUSD $ 1,911,926
Total assets at end of fiscal yearUSD $ 6,745,554
Total assets at beginning of fiscal yearUSD $ 6,792,486
Revenues less expenses for current yearUSD $ -21,211
Revenues less expenses for previous yearUSD $ -350,602
Total expenses for current yearUSD $ 1,220,015
Total expenses for previous yearUSD $ 1,089,753
Other expenses in current yearUSD $ 908,253
Other expenses in previous yearUSD $ 798,262
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,762
Employee salary and benefits paid in previous yearUSD $ 291,491
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 $ 1,198,804
Total revenue in previous fiscal yearUSD $ 739,151
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 $ 1,194,806
Program Service Revenue from current yearUSD $ 1,218,264
Investment Income from prior yearUSD $ -1,324
Investment Income from current yearUSD $ -479,113
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 739,151
Net assets / fund balances at end of fiscal yearUSD $ 4,880,560
Net assets / fund balances at beginning of fiscal yearUSD $ 5,231,162
Total liabilities at end of fiscal yearUSD $ 1,911,926
Total liabilities at beginning of fiscal yearUSD $ 1,935,464
Total assets at end of fiscal yearUSD $ 6,792,486
Total assets at beginning of fiscal yearUSD $ 7,166,626
Revenues less expenses for current yearUSD $ -350,602
Revenues less expenses for previous yearUSD $ 171,807
Total expenses for current yearUSD $ 1,089,753
Total expenses for previous yearUSD $ 1,021,675
Other expenses in current yearUSD $ 798,262
Other expenses in previous yearUSD $ 781,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,491
Employee salary and benefits paid in previous yearUSD $ 240,267
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 $ 739,151
Total revenue in previous fiscal yearUSD $ 1,193,482
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,154,826
Program Service Revenue from current yearUSD $ 1,194,806
Investment Income from prior yearUSD $ -2,483
Investment Income from current yearUSD $ -1,324
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,193,482
Net assets / fund balances at end of fiscal yearUSD $ 5,231,162
Net assets / fund balances at beginning of fiscal yearUSD $ 5,059,355
Total liabilities at end of fiscal yearUSD $ 1,935,464
Total liabilities at beginning of fiscal yearUSD $ 1,974,832
Total assets at end of fiscal yearUSD $ 7,166,626
Total assets at beginning of fiscal yearUSD $ 7,034,187
Revenues less expenses for current yearUSD $ 171,807
Revenues less expenses for previous yearUSD $ 202,964
Total expenses for current yearUSD $ 1,021,675
Total expenses for previous yearUSD $ 1,031,303
Other expenses in current yearUSD $ 781,408
Other expenses in previous yearUSD $ 794,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 240,267
Employee salary and benefits paid in previous yearUSD $ 236,866
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 $ 1,193,482
Total revenue in previous fiscal yearUSD $ 1,234,267
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 81,924
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751307076

USA Mailing Address
PO BOX 9
DOUGLASS
TX
75943
Date first seen: 2012-05-21
Date last seen: 2023-12-31

Nearby companies/organizations

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

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