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Balance Sheet
Assets
Flat$6,067,354
Flat from 2013
Net Assets
Flat$5,992,727
Flat from 2013
Liabilities
Flat$74,627
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$586,569
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 29, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,081,332
Mission and Program Overview
Mission
Sale of water to rural customers.
Filing and Contact Details
Filer
- EIN
- 74-1964649
Raw XML Appendix342 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.
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| IRS990/AccountsReceivable/EOY | 0 | 94033 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SALE OF WATER TO RURAL CUSTOMERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1422 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 247214 |
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| IRS990/DepreciationDepletion/Total | 0 | 141450 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE CORPORATION PROVIDED 163,929,320 GALLONS OF WATER UTILITY SERVICE TO MEMBERS IN THE WEST BELL COUNTY AREA. ACTIVITY PROVIDES MORE THAN 85% OF INCOME FOR THE SOLE PURPOSE OF MEETING EXPENSES. |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF ATCHISON |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MissionDescription | 0 | None |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -4284 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 194858 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 499047 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 586569 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF SALES 499,047. MEMBERSHIP FEES 43,700. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INTEREST INCOME 19,177. GAIN ON SALE OF ASSET 6,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | cost of sales 499,047. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SCHEDULE D, PART XI, LINE 8, FOR FINANCIAL STATEMENT PURPOSES MEMBERSHIP FEES IN THE AMOUNT OF $43,700 ARE INCLUDED IN THE INCOME STATEMENT. FOR TAX PURPOSES IT IS INCLUDED AS AN INCREASE IN NET ASSETS FOR MEMBERSHIP INVESTMENTS. SCHEDULE D, PART XII, LINE 2D, THE AMOUNTS INCLUDED ARE FOR COST OF GOODS SOLD IN THE AMOUNT OF $499,047 MEMBERSHIP FEES IN THE AMOUNT OF $43,700. SCHEDULE D, PART XIII, LINE 2D,THE AMOUNT INCLUDED IS FOR COST OF GOODS SOLD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79204 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 499047 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 308533 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 314094 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 622627 |
| IRS990ScheduleD/OtherRevenues | 0 | 542747 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 501(c)(12) WHEREBY MEMBERS PARTICIPATE IN THE COOPERATIVES MANAGEMENT AND GET WATER UTILITY SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BUSINESS OF THE CORPORATION IS HANDLED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, BY A MANAGER TO BE ELECTED BY MAJORITY VOTE OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MANAGER, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, MAY EMPLOY SUCH SUPERVISORY, CLERICAL, OR OTHER EMPLOYEES AS HE MAY REQUIRE TO EFFECTIVELY OPERATE THE BUSINESS OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED BY THE MANAGER PRIOR TO FILING. FORM 990 IS PREPARED FROM THE BOARD APPROVED FINANCIAL STATMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEMBER INVESTMENTS-MEMBERSHIP FEES 43,700. CONTRIBUTIONS FROM OTHERS 220,500. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XI, line 9: |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76540 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WEST BELL COUNTY WATER SUPPLY CORP |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 64199 |
| IRS990/TotalLiabilities/EOY | 0 | 74627 |
| IRS990/TotalLiabilitiesEOY | 0 | 74627 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5797010 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6067354 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5732811 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5992727 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 586569 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 582285 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 569625 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 582285 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 582285 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 741964649 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEST BELL COUNTY WATER SUPPLY |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 2546341727 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1422 |
| ReturnHeader/Filer/USAddress/City | 0 | KILLEEN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76540 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-29 |
| ReturnHeader/Officer/Name | 0 | PAUL COSPER |
| ReturnHeader/Officer/Phone | 0 | 2546341727 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 742484378 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOTT VERNON & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 109 E AVE B P O BOX 935 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KILLEEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76540 |
| ReturnHeader/Preparer/Name | 0 | JAMES MOBLEY |
| ReturnHeader/Preparer/Phone | 0 | 2545260571 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T09:05:15-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,067,354
- Liabilities
- $74,627
- Net assets
- $5,992,727
- Revenue
- -
- Expenses
- $586,569
- Net income
- -