Civic Intelligence

Whitewater Springs Water Supply Corporation

990 • Fiscal year 2015 • EIN 45-1820307

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.WSWSC.ORG
26550 Ranch Road 12 1Dripping Springs, TX 78620

(512) 894-3322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

10%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

52%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$581,958

Up $53,267 (+10%) from 2014

Net Assets

Up

$175,904

Up $73,604 (+72%) from 2014

Liabilities

Down

$406,054

Down $20,337 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$155,453

Up $53,472 (+52%) from 2014

Expenses

Down

$87,249

Down $25,219 (-22%) from 2014

Net Income

Up

$68,204

Up $78,691 (+750%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $536,857Liabilities 2012: $436,968Net Assets 2012: $99,8892012Assets 2013: $538,254Liabilities 2013: $429,517Net Assets 2013: $108,7372013Assets 2014: $528,691Liabilities 2014: $426,391Net Assets 2014: $102,3002014Assets 2015: $581,958Liabilities 2015: $406,054Net Assets 2015: $175,9042015Assets 2016: $608,933Liabilities 2016: $391,485Net Assets 2016: $217,4482016Assets 2017: $655,140Liabilities 2017: $367,193Net Assets 2017: $287,9472017Assets 2018: $709,212Liabilities 2018: $361,487Net Assets 2018: $347,7252018Assets 2019: $1,291,523Liabilities 2019: $862,366Net Assets 2019: $429,1572019Assets 2020: $1,440,663Liabilities 2020: $847,358Net Assets 2020: $593,3052020Assets 2021: $1,719,015Liabilities 2021: $884,247Net Assets 2021: $834,7682021Assets 2022: $2,011,979Liabilities 2022: $849,579Net Assets 2022: $1,162,4002022Assets 2023: $2,268,113Liabilities 2023: $906,868Net Assets 2023: $1,361,2452023Assets 2024: $2,325,697Liabilities 2024: $863,782Net Assets 2024: $1,461,9152024

Highlighted filing

2015

Assets$581,958
Liabilities$406,054
Net Assets$175,904
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $144,210Expenses 2012: $49,673Net Income 2012: $94,5372012Revenue 2013: $98,733Expenses 2013: $93,032Net Income 2013: $5,7012013Revenue 2014: $101,981Expenses 2014: $112,468Net Income 2014: -$10,4872014Revenue 2015: $155,453Expenses 2015: $87,249Net Income 2015: $68,2042015Revenue 2016: $167,473Expenses 2016: $131,529Net Income 2016: $35,9442016Revenue 2017: $169,871Expenses 2017: $104,372Net Income 2017: $65,4992017Revenue 2018: $171,197Expenses 2018: $114,419Net Income 2018: $56,7782018Revenue 2019: $225,277Expenses 2019: $149,345Net Income 2019: $75,9322019Revenue 2020: $334,930Expenses 2020: $181,782Net Income 2020: $153,1482020Revenue 2021: $383,200Expenses 2021: $155,554Net Income 2021: $227,6462021Revenue 2022: $527,577Expenses 2022: $217,059Net Income 2022: $310,5182022Revenue 2023: $500,391Expenses 2023: $313,323Net Income 2023: $187,0682023Revenue 2024: $353,053Expenses 2024: $257,383Net Income 2024: $95,6702024

Highlighted filing

2015

Revenue$155,453
Expenses$87,249
Net Income$68,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$155,453
Mission and Program Overview

Mission

Provide potable water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,375$405,716▼ $1,659
Cash and Non-Interest-Bearing Accounts$104,998$157,882▲ $52,884
Rtn Earn Endowment Incm Other Fnds$65,800$134,004▲ $68,204
Cap Stk Tr Prin Current Funds$36,500$41,900▲ $5,400
Accounts Receivable$8,833$11,303▲ $2,470
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$528,691$581,958▲ $53,267
Other Assets Total$7,485$7,057▼ $428
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,486$389,557▼ $11,929
Accounts Payable and Accrued Expenses$24,905$16,497▼ $8,408
Total Liabilities$426,391$406,054▼ $20,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,300$175,904▲ $73,604
Total Liabilities and Net Assets / Fund Balance$528,691$581,958▲ $53,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,723$42,487$364,210
Land$62,100-$62,100
Equipment$17,966$8,644$26,610
Buildings$3,927$833$4,760
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jack MerkelVice President
Oscar SaintDirector-operations
Bill HiersPreident
Frank CaramanicaSecretary
Richard CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$19,819
Interest---$18,071
Depreciation Depletion---$16,679
Insurance---$3,436
Fees for Services Legal---$3,225
Office Expenses---$1,255
Fees for Services Accounting---$800
Other Expenses---$282
All Other Expenses---$192
Total Functional Expenses$0$0$0$87,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a member-owned water supply corporation.”

Form 990, Part VI, Section A, Line 7A

“The organization is a member-owned water supply corporation. All members are eligible to vote in elections for the organization's governing board.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is presented to the board for review at a board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents and financial statements are available to the public at the corporation's office and at board meetings.”

Filing and Contact Details

Filer

Filer Name
Whitewater Springs Water Supply
EIN
45-1820307
Phone
5128943322
Address
26550 RANCH ROAD 12 1, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Frank Caramanica
Title
Secretary
Phone
5123553273
Signed
2016-08-09

Organization Details

Principal Officer
Frank Caramanica
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Neffendorf & Knopp Pc
Address
PO BOX 874 - 736 S WASHINGTON ST, FREDERICKSBURG, TX 78624
Preparer
Keith Neffendorf
Phone
8309973348
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MEMBERSHIPS 5,400.”

Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016497
IRS990/AccountsReceivableGrp/BOYAmt08833
IRS990/AccountsReceivableGrp/EOYAmt011303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE POTABLE WATER TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt0192
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PGMS INC
IRS990/BooksInCareOfDetail/PhoneNum05128943322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026550 RAMCH ROAD 12 STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRIPPING SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0104998
IRS990/CashNonInterestBearingGrp/EOYAmt0157882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087249
IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016679
IRS990/Desc0THE CORPORATION COLLECTS AND TREATS RAW WATER; DISTRIBUTES AND SELLS WATER TO ITS MEMBERS(CUSTOMERS).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt03225
IRS990/FeesForServicesManagementGrp/TotalAmt019819
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL HIERS
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IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CARAMANICA
IRS990/Form990PartVIISectionAGrp/PersonNm3OSCAR SAINT
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK MERKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PREIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0155453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03436
IRS990/InterestGrp/TotalAmt018071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405716
IRS990/LandBldgEquipCostOrOtherBssAmt0457680
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0155453
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE POTABLE WATER TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0401486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389557
IRS990/NetAssetsOrFundBalancesBOYAmt0102300
IRS990/NetAssetsOrFundBalancesEOYAmt0175904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07485
IRS990/OtherAssetsTotalGrp/EOYAmt07057
IRS990/OtherChangesInNetAssetsAmt05400
IRS990/OtherExpensesGrp/Desc0SYSTEM MAINTENANCE & OP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DIRECTOR TRAINING & TRA
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt015628
IRS990/OtherExpensesGrp/TotalAmt17147
IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherExpensesGrp/TotalAmt3282
IRS990/OtherSourcesGrossIncomeAmt0155453
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK CARAMANICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TAP & CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2METER & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102728
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08644
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IRS990ScheduleD/LandGrp/BookValueAmt062100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER-OWNED WATER SUPPLY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBER-OWNED WATER SUPPLY CORPORATION. ALL MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS FOR THE ORGANIZATION'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATION'S OFFICE AND AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS 5,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0581958
IRS990/TotalAssetsGrp/BOYAmt0528691
IRS990/TotalAssetsGrp/EOYAmt0581958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426391
IRS990/TotalLiabilitiesEOYAmt0406054
IRS990/TotalLiabilitiesGrp/BOYAmt0426391
IRS990/TotalLiabilitiesGrp/EOYAmt0406054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087249
IRS990/TotalProgramServiceRevenueAmt0155453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528691
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 WHITEWATER DRIVE
IRS990/USAddress/CityNm0BERTRAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WSWSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CARAMANICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05123553273
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER SPRINGS WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0451820307
ReturnHeader/Filer/PhoneNum05128943322
ReturnHeader/Filer/USAddress/AddressLine1Txt026550 RANCH ROAD 12 1
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEFFENDORF & KNOPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 874 - 736 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309973348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH NEFFENDORF
ReturnHeader/ReturnTs02016-09-19T09:08:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,958
Liabilities
$406,054
Net assets
$175,904
Revenue
$155,453
Expenses
$87,249
Net income
$68,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.86$1.46$0.35$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.91$1.36$0.50$0.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.85$1.16$0.53$0.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.88$0.83$0.38$0.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.85$0.59$0.33$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.86$0.43$0.23$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.18$0.16$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.43$0.11$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.44$0.10$0.14$0.05$0.09