McMullen County Wcid #2: FY2020 Nonprofit Profile & Form 990 (EIN 74-2296804)

Revenue by fiscal year
FY2020	$47K
FY2021	$49K

Expenses by fiscal year
FY2020	$38K
FY2021	$23K

Net assets by fiscal year
FY2020	$338K
FY2021	$364K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $38K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

James

Marrin

$0Pt VII · Sec A

Lawrence

Friesenhahn

$0Pt VII · Sec A

Anthony

McBee

$0Pt VII · Sec A

See McMullen County Wcid #2 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides water and sewer services to McMullen County's District #2.

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Provided by the organization

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1 program · $38K · in their own filed words · FY2019

01

Provide water and sewer to District #2 located in McMullen County

$38Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$47K

Ln 12

Fees for servicesLn 2g$45K

Gifts and grantsLn 1h$2K

Investment incomeLn 3$144

Money outPt IX

$38K

Ln 25

Programscol B$38K

Owns and owesPt X

$338K

net assets · Ln 32

Cash and savingsLn 1–2$71K

Total assetsLn 16$338K

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2K

Government grantsLn 1e$2K

Fees for servicesLn 2g$45K

Investment incomeLn 3$144

Total revenueLn 12$47K

Assets in detailPt X, end of year

CashLn 1$42K

SavingsLn 2$28K

Cash and savings togetherLn 1–2$71K

Land, buildings, equipmentLn 10c$268K

Total assetsLn 16$338K

LiabilitiesLn 26$0

Net assetsLn 32$338K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$69K	$71K
Land, buildings, equipmentLn 10c	$260K	$268K
Total assetsLn 16	$329K	$338K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$329K	$338K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$6K	$6K	$0	$0
Office expensesLn 13	$643	$643	$0	$0
Information technologyLn 14	$1K	$1K	$0	$0
OccupancyLn 16	$6K	$6K	$0	$0
InsuranceLn 23	$1K	$1K	$0	$0
Other expenses (24a–d)Ln 24	$20K	$20K	$0	$0
All other expensesLn 24e	$2K	$2K	$0	$0
Total functional expensesLn 25	$38K	$38K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	$49K	$23K	$26K	$364K	990 PDF
FY2020 Viewing	$47K	$38K	$9K	$338K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $46,691 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $18,813$1,723

I-9 Program service revenuePrior year $40,647$44,824

I-10 Investment incomePrior year $974$144

I-11 Other revenue$0

I-12 Total revenuePrior year $60,434$46,691

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $49,447$37,682

I-18 Total expensesPrior year $49,447$37,682

I-19 Revenue less expensesPrior year $10,987$9,009

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $46,691 across 5 lines filed

VIII-1e Government grants$1,723

VIII-1h Total contributions, gifts and grants$1,723

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$44,824

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$144

VIII-12 Total revenueRelated to mission $44,968 · Unrelated business $0 · Excluded from tax $0$46,691

Part IX · Statement of functional expenses $37,682 across 7 lines filed

IX-11c Accounting feesPrograms $6,000 · Management $0 · Fundraising $0$6,000

IX-13 Office expensesPrograms $643 · Management $0 · Fundraising $0$643

IX-14 Information technologyPrograms $1,250 · Management $0 · Fundraising $0$1,250

IX-16 OccupancyPrograms $6,294 · Management $0 · Fundraising $0$6,294

IX-23 InsurancePrograms $1,104 · Management $0 · Fundraising $0$1,104

IX-24 Other expenses (24a–d)Programs $19,893 · Management $0 · Fundraising $0$19,893

IX-24e All other expensesPrograms $2,498 · Management $0 · Fundraising $0$2,498

IX-25 Total functional expensesPrograms $37,682 · Management $0 · Fundraising $0$37,682

Part X · Balance sheet $338,065 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $40,311$42,296

X-2 Savings and temporary cash investmentsStart of year $28,767$28,230

X-10c Land, buildings and equipment, netStart of year $259,978$267,539

X-16 Total assetsStart of year $329,056$338,065

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $329,056$338,065

X-32 Total net assets or fund balancesStart of year $329,056$338,065

X-33 Total liabilities and net assetsStart of year $329,056$338,065

Part XI · Reconciliation of net assets $338,065 net assets at year end

XI-1 Total revenue$46,691

XI-2 Total expenses$37,682

XI-3 Revenue less expenses$9,009

XI-4 Net assets at start of year$329,056

XI-10 Net assets at end of year$338,065

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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McMullen County Wcid #2 FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for McMullen County Wcid #2

By the numbers

Filing history

Schedules filed Part IV