Blackrock Water Supply Corporation
- Assets
- $4.4m
- Revenue
- $565.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Aubrey, TX
- Founding
- Data as of
- 12/2021
- EIN
- 75-2131256
Organization Overview
Blackrock Water Supply Corporation is located in Aubrey, TX. As of 12/2021, Blackrock Water Supply Corporation employed 4 individuals. Blackrock Water Supply Corporation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Blackrock Water Supply Corporation generated $565.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $627.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BLACK ROCK WATER SUPPLY CORPORATION I IS COMITTED TO PROVIDING THE DELIVERY OF RELIABLE, HIGH-QUALITY WATER AT A REASONABLE COST TO RURAL MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WATER TO 500+ RURAL MEMBERS 365 DAYS PER YEAR AT A REASONABLE COST AND HIGH QUALITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Coffelt President | OfficerTrustee | 15 | $0 |
Dan Dunfee Secretary/treasurer | OfficerTrustee | 5 | $0 |
Debra Wilson Vice President | OfficerTrustee | 5 | $0 |
Mike Slofett General Manager | Officer | 50 | $0 |
Russell Streng Director | Trustee | 5 | $0 |
Jeffrey Sager Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $566,924 |
| Investment income | $742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,292 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,127 |
| Compensation of current officers, directors, key employees. | $96,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,788 |
| Pension plan accruals and contributions | $9,957 |
| Other employee benefits | $19,810 |
| Payroll taxes | $18,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,323 |
| Advertising and promotion | $0 |
| Office expenses | $13,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,862 |
| Interest | $52,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,105 |
| Insurance | $16,476 |
| All other expenses | $0 |
| Total functional expenses | $627,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,954 |
| Savings and temporary cash investments | $75,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,475 |
| Net Land, buildings, and equipment | $4,076,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,375,084 |
| Accounts payable and accrued expenses | $10,085 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,203 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,837,526 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,857,814 |
| Net assets without donor restrictions | $2,517,270 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,375,084 |
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