Civic Intelligence

Polonia Water Supply Corp

EIN 74-1728717 • 501(c)12 • Lockhart, TX

Profile

Water Services

PO Box 778Lockhart, TX 78644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,249,913

Up $1,470,431 (+22%) from 2019

Liabilities

Up

$209,067

Up $136,495 (+188%) from 2019

Net Assets

Up

$8,040,846

Up $1,333,936 (+20%) from 2019

Operations
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$2,987,635

Up $657,197 (+28%) from 2019

Expenses

Up

$1,668,514

Up $43,876 (+2.7%) from 2019

Net Income

Up

$1,319,121

Up $613,321 (+87%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,102,287Liabilities 2010: $68,244Net Assets 2010: $3,034,0432010Assets 2011: $3,304,524Liabilities 2011: $61,730Net Assets 2011: $3,242,7942011Assets 2012: $3,363,778Liabilities 2012: $36,888Net Assets 2012: $3,326,8902012Assets 2013: $3,936,661Liabilities 2013: $269,980Net Assets 2013: $3,666,6812013Assets 2014: $3,953,949Liabilities 2014: $112,360Net Assets 2014: $3,841,5892014Assets 2015: $4,410,474Liabilities 2015: $58,993Net Assets 2015: $4,351,4812015Assets 2016: $5,232,489Liabilities 2016: $44,219Net Assets 2016: $5,188,2702016Assets 2017: $5,552,350Liabilities 2017: $81,754Net Assets 2017: $5,470,5962017Assets 2018: $6,031,092Liabilities 2018: $41,182Net Assets 2018: $5,989,9102018Assets 2019: $6,779,482Liabilities 2019: $72,572Net Assets 2019: $6,706,9102019Assets 2020: $8,249,913Liabilities 2020: $209,067Net Assets 2020: $8,040,8462020

Highlighted filing

2020

Assets$8,249,913
Liabilities$209,067
Net Assets$8,040,846
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2010: $1,070,215Expenses 2010: $1,006,980Net Income 2010: $63,2352010Revenue 2011: $1,298,376Expenses 2011: $1,095,200Net Income 2011: $203,1762011Revenue 2012: $1,413,271Expenses 2012: $1,339,175Net Income 2012: $74,0962012Revenue 2013: $1,471,156Expenses 2013: $1,147,565Net Income 2013: $323,5912013Revenue 2014: $1,416,694Expenses 2014: $1,253,886Net Income 2014: $162,8082014Revenue 2015: $1,957,201Expenses 2015: $1,461,109Net Income 2015: $496,0922015Revenue 2016: $2,378,598Expenses 2016: $1,563,684Net Income 2016: $814,9142016Revenue 2017: $1,930,052Expenses 2017: $1,668,401Net Income 2017: $261,6512017Revenue 2018: $2,071,262Expenses 2018: $1,570,348Net Income 2018: $500,9142018Revenue 2019: $2,330,438Expenses 2019: $1,624,638Net Income 2019: $705,8002019Revenue 2020: $2,987,635Expenses 2020: $1,668,514Net Income 2020: $1,319,1212020

Highlighted filing

2020

Revenue$2,987,635
Expenses$1,668,514
Net Income$1,319,121
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,249,913
Liabilities
$209,067
Net assets
$8,040,846
Revenue
$2,987,635
Expenses
$1,668,514
Net income
$1,319,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.21$8.04$2.99$1.67$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.07$6.71$2.33$1.62$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.04$5.99$2.07$1.57$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.08$5.47$1.93$1.67$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.04$5.19$2.38$1.56$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.06$4.35$1.96$1.46$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.11$3.84$1.42$1.25$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.27$3.67$1.47$1.15$0.32
2012Summary only. Only limited summary data is available for this year.$3.36$0.04$3.33$1.41$1.34$0.07
2011Summary only. Only limited summary data is available for this year.$3.30$0.06$3.24$1.30$1.10$0.20
2010Summary only. Only limited summary data is available for this year.$3.10$0.07$3.03$1.07$1.01$0.06
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,416,694
Mission and Program Overview

Mission

Water Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,380,054$3,542,862▲ $162,808
Land, Buildings, and Equipment, Net$3,150,702$3,043,003▼ $107,699
Savings and Temporary Cash Investments$645,281$597,988▼ $47,293
Cap Stk Tr Prin Current Funds$286,627$298,727▲ $12,100
Cash and Non-Interest-Bearing Accounts$41,577$224,737▲ $183,160
Accounts Receivable$97,199$86,522▼ $10,677
Intangible Assets$1,902$1,698▼ $204
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,936,661$3,953,949▲ $17,288
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,969$56,914▼ $78,055
Accounts Payable and Accrued Expenses$135,010$55,446▼ $79,564
Other Liabilities$1--
Total Liabilities$269,980$112,360▼ $157,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,666,681$3,841,589▲ $174,908
Total Liabilities and Net Assets / Fund Balance$3,936,661$3,953,949▲ $17,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,594,470$4,322,502$6,916,972
Land$269,372-$269,372
Buildings$165,646$27,922$193,568
Other Land Buildings$285$96,580$96,865
Leasehold Improvements$13,230$7,804$21,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul L PittmanManagerFT$90,817$90,817

Board Members and Trustees

NameTitle
Austin C PittmanPresident
Joe Kelly JrVice President
Al Dos SantosDirector
Allen GuisingerDirector
Howard McCallDirector
Kenneth BartchDirector
Mitchell TouchstoneDirector
RE Brown IIIDirector
Forrest LaughlinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,412,326
Investment Income
$4,368
Other Revenue
$0
Change in Net Assets
$162,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,525
Salaries, Compensation, and Employee Benefits$362,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$282,668
Other Salaries and Wages---$243,096
Occupancy---$142,742
All Other Expenses---$102,826
Current Officers, Directors, Trustees, and Key Employees---$90,817
Other Expenses---$58,842
Payroll Taxes---$19,607
Office Expenses---$19,249
Pension Plan Contributions---$8,841
Interest---$3,625
Fees for Services Accounting---$2,135
Total Functional Expenses$0$0$0$1,253,886
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paul Pittman (manager) is the son of Austin Pittman (president).”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals or businesses that receive water service from Polonia Water Supply Corp.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is presented to the Board for approval prior to filing except in rare situations when there is a tax deadline and the Board is not able to meet prior to the tax deadline.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board members are to disclose in writing to the entire Board all conflicts of interest as defined in the Corporations written Conflict of Interest Policy as adopted by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines and sets the budget on an annual basis for all compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determines and sets the budget on an annual basis for all compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public at the Polonia Water Supply office upon request.”

Filing and Contact Details

Filer

Filer Name
Polonia Water Supply Corp
EIN
74-1728717
Phone
5125592030
Address
PO Box 778, Lockhart, TX 78644

Signing Officer

Name
Austin C Pittman
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin C Pittman
Formed
1940
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Terry W Black CPA
Address
208 No Main Street, Lockhart, TX 78644-2122
Preparer
Terry W Black CPA
Phone
5123989300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“New Members = $12100”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055446
IRS990/AccountsReceivableGrp/BOYAmt097199
IRS990/AccountsReceivableGrp/EOYAmt086522
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Water Services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0102826
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Polonia Water Supply Corp
IRS990/BooksInCareOfDetail/PhoneNum05125592030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 FM 1185
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lockhart
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078644
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0286627
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0298727
IRS990/CashNonInterestBearingGrp/BOYAmt041577
IRS990/CashNonInterestBearingGrp/EOYAmt0224737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090817
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04368
IRS990/CYOtherExpensesAmt0891525
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01412326
IRS990/CYRevenuesLessExpensesAmt0162808
IRS990/CYSalariesCompEmpBnftPaidAmt0362361
IRS990/CYTotalExpensesAmt01253886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01416694
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0282668
IRS990/Desc0Provision of water services to approximately 2,457 members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02135
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Austin C Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Kelly Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mitchell Touchstone
IRS990/Form990PartVIISectionAGrp/PersonNm3Howard McCall
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Bartch
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Guisinger
IRS990/Form990PartVIISectionAGrp/PersonNm6RE Brown III
IRS990/Form990PartVIISectionAGrp/PersonNm7Al Dos Santos
IRS990/Form990PartVIISectionAGrp/PersonNm8Forrest Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul L Pittman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01416694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt01902
IRS990/IntangibleAssetsGrp/EOYAmt01698
IRS990/InterestGrp/TotalAmt03625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04454808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03150702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03043003
IRS990/LandBldgEquipCostOrOtherBssAmt07497811
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01414852
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Water Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056914
IRS990/NetAssetsOrFundBalancesBOYAmt03666681
IRS990/NetAssetsOrFundBalancesEOYAmt03841589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0142742
IRS990/OfficeExpensesGrp/TotalAmt019249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt012100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Insurance Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Set Meters
IRS990/OtherExpensesGrp/Desc3Truck and Travel
IRS990/OtherExpensesGrp/TotalAmt0113955
IRS990/OtherExpensesGrp/TotalAmt194802
IRS990/OtherExpensesGrp/TotalAmt270681
IRS990/OtherExpensesGrp/TotalAmt358842
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243096
IRS990/OtherSourcesGrossIncomeAmt04368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019607
IRS990/PensionPlanContributionsGrp/TotalAmt08841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Austin C Pittman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales and Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0795071
IRS990/PYProgramServiceRevenueAmt01465790
IRS990/PYRevenuesLessExpensesAmt0323591
IRS990/PYSalariesCompEmpBnftPaidAmt0352494
IRS990/PYTotalExpensesAmt01147565
IRS990/PYTotalRevenueAmt01471156
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03380054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03542862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193568
IRS990ScheduleD/EquipmentGrp/BookValueAmt02594470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04322502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06916972
IRS990ScheduleD/LandGrp/BookValueAmt0269372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03043003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul Pittman (manager) is the son of Austin Pittman (president).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are individuals or businesses that receive water service from Polonia Water Supply Corp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is presented to the Board for approval prior to filing except in rare situations when there is a tax deadline and the Board is not able to meet prior to the tax deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members are to disclose in writing to the entire Board all conflicts of interest as defined in the Corporations written Conflict of Interest Policy as adopted by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determines and sets the budget on an annual basis for all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors determines and sets the budget on an annual basis for all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and financial statements are available to the public at the Polonia Water Supply office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7New Members = $12100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03936661
IRS990/TotalAssetsEOYAmt03953949
IRS990/TotalAssetsGrp/BOYAmt03936661
IRS990/TotalAssetsGrp/EOYAmt03953949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269980
IRS990/TotalLiabilitiesEOYAmt0112360
IRS990/TotalLiabilitiesGrp/BOYAmt0269980
IRS990/TotalLiabilitiesGrp/EOYAmt0112360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03666681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03841589
IRS990/TotalProgramServiceRevenueAmt01412326
IRS990/TotalReportableCompFromOrgAmt090817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01416694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03936661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03953949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02990 FM 1185
IRS990/USAddress/CityNm0Lockhart
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078644
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Austin C Pittman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polonia Water Supply Corp
ReturnHeader/Filer/BusinessNameControlTxt0POLO
ReturnHeader/Filer/EIN0741728717
ReturnHeader/Filer/PhoneNum05125592030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 778
ReturnHeader/Filer/USAddress/CityNm0Lockhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry W Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 No Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786442122
ReturnHeader/PreparerPersonGrp/PhoneNum05123989300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T11:54:02-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $5M-$10M nonprofits