Civic Intelligence

New Ulm Water Supply Corporation

EIN 20-1164761 • 501(c)12 • New Ulm, TX

Profile

Provide water service to 164 connections and wastewater service to 115 connections

PO Box 73New Ulm, TX 78950-0073

www.newulmtexas.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,776,941

Up $1,929,499 (+104%) from 2023

Liabilities

Up

$1,976,976

Up $1,937,044 (+4851%) from 2023

Net Assets

Down

$1,799,965

Down $7,545 (-0.4%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Down

$222,354

Down $36,676 (-14%) from 2023

Expenses

Down

$229,899

Down $37,439 (-14%) from 2023

Net Income

Up

-$7,545

Up $763 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $833,781Liabilities 2011: $233,258Net Assets 2011: $600,5232011Assets 2012: $822,236Liabilities 2012: $217,390Net Assets 2012: $604,8462012Assets 2013: $1,370,098Liabilities 2013: $300,152Net Assets 2013: $1,069,9462013Assets 2014: $1,681,994Liabilities 2014: $153,174Net Assets 2014: $1,528,8202014Assets 2015: $1,661,525Liabilities 2015: $123,572Net Assets 2015: $1,537,9532015Assets 2016: $2,063,783Liabilities 2016: $101,145Net Assets 2016: $1,962,6382016Assets 2017: $1,956,159Liabilities 2017: $78,425Net Assets 2017: $1,877,7342017Assets 2018: $2,018,923Liabilities 2018: $54,702Net Assets 2018: $1,964,2212018Assets 2019: $1,937,502Liabilities 2019: $30,021Net Assets 2019: $1,907,4812019Assets 2020: $1,884,034Liabilities 2020: $6,756Net Assets 2020: $1,877,2782020Assets 2021: $1,871,001Liabilities 2021: $26,724Net Assets 2021: $1,844,2772021Assets 2022: $1,846,338Liabilities 2022: $30,521Net Assets 2022: $1,815,8172022Assets 2023: $1,847,442Liabilities 2023: $39,932Net Assets 2023: $1,807,5102023Assets 2024: $3,776,941Liabilities 2024: $1,976,976Net Assets 2024: $1,799,9652024

Highlighted filing

2024

Assets$3,776,941
Liabilities$1,976,976
Net Assets$1,799,965
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $180,454Expenses 2011: $173,991Net Income 2011: $6,4632011Revenue 2012: $177,856Expenses 2012: $173,533Net Income 2012: $4,3232012Revenue 2013: $369,669Expenses 2013: $321,916Net Income 2013: $47,7532013Revenue 2014: $247,066Expenses 2014: $155,011Net Income 2014: $92,0552014Revenue 2015: $179,122Expenses 2015: $169,989Net Income 2015: $9,1332015Revenue 2016: $580,159Expenses 2016: $607,429Net Income 2016: -$27,2702016Revenue 2017: $189,899Expenses 2017: $274,803Net Income 2017: -$84,9042017Revenue 2018: $296,925Expenses 2018: $264,914Net Income 2018: $32,0112018Revenue 2019: $202,632Expenses 2019: $259,553Net Income 2019: -$56,9212019Revenue 2020: $178,240Expenses 2020: $206,957Net Income 2020: -$28,7172020Revenue 2021: $218,731Expenses 2021: $233,940Net Income 2021: -$15,2092021Revenue 2022: $201,483Expenses 2022: $229,943Net Income 2022: -$28,4602022Revenue 2023: $259,030Expenses 2023: $267,338Net Income 2023: -$8,3082023Revenue 2024: $222,354Expenses 2024: $229,899Net Income 2024: -$7,5452024

Highlighted filing

2024

Revenue$222,354
Expenses$229,899
Net Income-$7,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,776,941
Liabilities
$1,976,976
Net assets
$1,799,965
Revenue
$222,354
Expenses
$229,899
Net income
-$7,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.98$1.80$0.22$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$0.26$0.27$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.20$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.22$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.88$0.18$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$1.94$0.03$1.91$0.20$0.26$0.06
2018Summary only. Only limited summary data is available for this year.$2.02$0.05$1.96$0.30$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$1.96$0.08$1.88$0.19$0.27$0.08
2016Summary only. Only limited summary data is available for this year.$2.06$0.10$1.96$0.58$0.61$0.03
2015Summary only. Only limited summary data is available for this year.$1.66$0.12$1.54$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$1.68$0.15$1.53$0.25$0.16$0.09
2013Summary only. Only limited summary data is available for this year.$1.37$0.30$1.07$0.37$0.32$0.05
2012Summary only. Only limited summary data is available for this year.$0.82$0.22$0.60$0.18$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$0.18$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$222,354
Mission and Program Overview

Mission

Provide water service to 164 connections and wastewater service to 115 connections

To supply water and sewer services to rural and community homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,986$2,080,941▲ $1,867,955
Rtn Earn Endowment Incm Other Fnds$1,667,710$1,660,165▼ $7,545
Land, Buildings, and Equipment, Net$1,521,498$1,549,721▲ $28,223
Pd in Cap Srpls Land Bldg Eqp Fund$139,800$139,800→ $0
Cash and Non-Interest-Bearing Accounts$82,272$126,699▲ $44,427
Accounts Receivable$30,686$19,580▼ $11,106
Total Assets$1,847,442$3,776,941▲ $1,929,499
Liabilities
Escrow Account Liability-$1,895,000-
Accounts Payable and Accrued Expenses$12,932$53,976▲ $41,044
Other Liabilities$27,000$28,000▲ $1,000
Total Liabilities$39,932$1,976,976▲ $1,937,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,807,510$1,799,965▼ $7,545
Total Liabilities and Net Assets / Fund Balance$1,847,442$3,776,941▲ $1,929,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,549,721$1,092,554$2,642,275
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ron LongPresident
Ludvik MatulaDirector
Susan StoneDirector
Esther HartmanSecretary/tr
George WeatherallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,482
Investment Income
$9,872
Other Revenue
$0
Change in Net Assets
$-7,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,354
Total Revenue per Audited Statements
$222,354
Total Revenue per Form 990
$222,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,899
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
Depreciation Depletion---$78,472
Fees for Services Management---$76,849
Insurance---$8,214
Fees for Services Accounting---$7,416
Office Expenses---$5,282
Other Expenses---$2,447
Interest---$1,324
Total Functional Expenses$0$0$0$229,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,899
Total Expenses per Audited Statements$229,899
Total Expenses per Form 990$229,899
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Membership Deposits$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members are elected by the public”

Form 990, Page 6, Part VI, Line 11B

“Board reviews at first meeting subsequent to filing or prior to filing if time is available.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Ulm Water Supply Corporation
EIN
20-1164761
Phone
9799923699
Address
PO BOX 73, NEW ULM, TX 78950-0073

Signing Officer

Name
Ron Long
Title
President
Phone
9799923699
Signed
2025-05-06

Organization Details

Principal Officer
Ron Long
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Trlicek Co P C
Address
PO BOX 817, LA GRANGE, TX 78945-0817
Preparer
Greg Trlicek
Phone
9795330925
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To supply water and sewer services to rural and community homeowners.”

Raw XML Appendix291 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053976
IRS990/AccountsReceivableGrp/BOYAmt030686
IRS990/AccountsReceivableGrp/EOYAmt019580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPLY WATER AND SEWER SERVICES TO RURAL AND COMMUNITY HOMEOWNERS.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANASTASIA GREGOIRE
IRS990/BooksInCareOfDetail/PhoneNum09799923699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ULM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082272
IRS990/CashNonInterestBearingGrp/EOYAmt0126699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09872
IRS990/CYOtherExpensesAmt0229899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212482
IRS990/CYRevenuesLessExpensesAmt0-7545
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt078472
IRS990/Desc0WATER AND SEWER SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt01895000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07416
IRS990/FeesForServicesManagementGrp/TotalAmt076849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RON LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE WEATHERALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4LUDVIK MATULA
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08214
IRS990/InterestGrp/TotalAmt01324
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09872
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01092554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01549721
IRS990/LandBldgEquipCostOrOtherBssAmt02642275
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPLY WATER AND SEWER SERVICES TO RURAL AND COMMUNITY HOMEOWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01807510
IRS990/NetAssetsOrFundBalancesEOYAmt01799965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt05282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS/SUPPLIES/TEST
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt027718
IRS990/OtherExpensesGrp/TotalAmt113904
IRS990/OtherExpensesGrp/TotalAmt28273
IRS990/OtherExpensesGrp/TotalAmt32447
IRS990/OtherLiabilitiesGrp/BOYAmt027000
IRS990/OtherLiabilitiesGrp/EOYAmt028000
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0139800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0139800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SEWER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPLY WATER AND SEWER SERVICES TO RURAL AND COMMUNITY HOMEOWNERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04147
IRS990/PYOtherExpensesAmt0267338
IRS990/PYProgramServiceRevenueAmt0254883
IRS990/PYRevenuesLessExpensesAmt0-8308
IRS990/PYTotalExpensesAmt0267338
IRS990/PYTotalRevenueAmt0259030
IRS990/ReconcilationRevenueExpnssAmt0-7545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01667710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01660165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02080941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0229899
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01549721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01092554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02642275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBERSHIP DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0222354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549721
IRS990ScheduleD/TotalExpensesPerForm990Amt0229899
IRS990ScheduleD/TotalLiabilityAmt028000
IRS990ScheduleD/TotalRevenuePerForm990Amt0222354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPLY WATER AND SEWER SERVICES TO RURAL AND COMMUNITY HOMEOWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELECTED BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AT FIRST MEETING SUBSEQUENT TO FILING OR PRIOR TO FILING IF TIME IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847442
IRS990/TotalAssetsEOYAmt03776941
IRS990/TotalAssetsGrp/BOYAmt01847442
IRS990/TotalAssetsGrp/EOYAmt03776941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039932
IRS990/TotalLiabilitiesEOYAmt01976976
IRS990/TotalLiabilitiesGrp/BOYAmt039932
IRS990/TotalLiabilitiesGrp/EOYAmt01976976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799965
IRS990/TotalProgramServiceRevenueAmt0212482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03776941
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 TEXAS STREET
IRS990/USAddress/CityNm0NEW ULM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078950
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWULMTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09799923699
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ULM WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0201164761
ReturnHeader/Filer/PhoneNum09799923699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0789500073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271668936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRLICEK CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789450817
ReturnHeader/PreparerPersonGrp/PhoneNum09795330925
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG TRLICEK
ReturnHeader/ReturnTs02025-05-07T19:32:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.