PLEASANT HILL WATER SUPPLY CORPORATION

Address
P O BOX 226
NEW LONDON, TX 75682
Contact
Phone: +1 (903) 895-4654
Nonprofit
NTEE: W80 - Public Utilities
EIN: 75-1244352

Mission

PROVIDE WATER SERVICE TO RURAL COMMUNITY
 201720152014
Basic features of the organization
Year of formation1965
Subsection501(c)(12)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$6,669.00  
Number of employees3  
Number of volunteers0  
Personnel
Furguson, Roger
TitleVICE PRESIDENT OF BOARD  
Name of key/compensated personROGER FURGUSON  
Average hours per week working for org1.00  
PositionIndividual trustee or director, Officer  
Hudson, Johnny
TitleBOARD MEMBER  
Name of key/compensated personJOHNNY HUDSON  
Average hours per week working for org1.00  
PositionIndividual trustee or director  
McKinley, Margaret
TitlePRESIDENT OF BOARD  
Name of key/compensated personMARGARET MCKINLEY  
Average hours per week working for org1.00  
PositionIndividual trustee or director, Officer  
Merchant, J
TitleBOARD MEMBER  
Name of key/compensated personJ V MERCHANT  
Average hours per week working for org1.00  
PositionIndividual trustee or director  
Walker, Belinda
TitleSECRETARY / TREASURER  
Name of key/compensated personBELINDA WALKER  
Average hours per week working for org10.00  
PositionIndividual trustee or director, Officer, Key employee  
Walker, Judy
TitleBOARD MEMBER  
Name of key/compensated personJUDY WALKER  
Average hours per week working for org1.00  
PositionIndividual trustee or director  
York, Douglas
TitleBOARD MEMBER  
Name of key/compensated personDOUGLAS S YORK  
Average hours per week working for org1.00  
PositionIndividual trustee or director  
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE WATER SERVICE TO RURAL COMMUNITY  
Programs, including revenue & expenses
PROVIDED POTABLE WATER SERVICE TO APPROXIMATELY 285 MEMBERS AND CUSTOMERS WITHIN OUR DESIGNATED AREA
Program descriptionPROVIDED POTABLE WATER SERVICE TO APPROXIMATELY 285 MEMBERS AND CUSTOMERS WITHIN OUR DESIGNATED AREA  
Financial data
Expense categories (totals)
Sum (total functional expenses)$133,048.00  
Program services (total functional expenses)$133,048.00  
Revenue
Total revenue$130,883.00  
Program service revenue (total)$127,307.00$130,238.00$128,228.00
Revenue from contributions (total) $0.00$0.00
Investment income$3,576.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Total revenue from grants, etc., current yr$0.00  
Gross receipts$130,883.00  
Other types of revenue
Income from dividends, interest, and similar investments$3,576.00  
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00  
Accounting service fees (total)$2,275.00  
Assets and liabilities
Total assets$933,635.00$944,892.00$945,782.00
Total assets, beginning of year$946,569.00  
Total liabilities$653,601.00$672,975.00$681,494.00
Total liabilities, beginning of year$664,370.00  
Net assets$280,034.00  
Net assets, beginning of year$282,199.00  
Cash: non-interest bearing$65,443.00  
Other financial variables
Revenue less expenses-$2,165.00  
Savings & temp cash investment$302,650.00  
Accounts receivable, net$10,569.00  
Accounts payable & accrued expenses$4,623.00  
Secured mortgages and notes payable$648,978.00  
Total net assets or fund balances$280,034.00  
Depreciation, depletion, amortization$20,258.00  
Governance and accountability
Number of voting members7  
Number of independent voting members7  
Tax year start date2017-01-01  
Tax year end date2017-12-31  
Accounting methodAccrual  
Metadata about the filing
E-return type990  
Date e-filing submitted2018-09-18  
IRS schema version2017v2.2  
Filing identifier201821699349300707  
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