Civic Intelligence

White Shed Water Supply Corporation

EIN 23-7029872 • 501(c)12 • Ivanhoe, TX

Profile

Provide water for farm and rural domestic use in rural areas of northern fannin county

PO Box 80Ivanhoe, TX 75447

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

47th percentile

4.7%

Higher net margin than 47% 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

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,887,420

Up $17,073 (+0.6%) from 2023

Liabilities

Down

$30,125

Down $29,727 (-50%) from 2023

Net Assets

Up

$2,857,295

Up $46,800 (+1.7%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$986,259

Up $154,039 (+19%) from 2023

Expenses

Up

$939,909

Up $266,195 (+40%) from 2023

Net Income

Down

$46,350

Down $112,156 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,711,884Liabilities 2010: $299,312Net Assets 2010: $1,412,5722010Assets 2011: $1,753,803Liabilities 2011: $279,597Net Assets 2011: $1,474,2062011Assets 2012: $1,748,015Liabilities 2012: $259,752Net Assets 2012: $1,488,2632012Assets 2013: $1,761,752Liabilities 2013: $238,825Net Assets 2013: $1,522,9272013Assets 2014: $1,736,232Liabilities 2014: $216,697Net Assets 2014: $1,519,5352014Assets 2015: $1,717,353Liabilities 2015: $197,258Net Assets 2015: $1,520,0952015Assets 2016: $1,804,395Liabilities 2016: $181,803Net Assets 2016: $1,622,5922016Assets 2017: $1,882,126Liabilities 2017: $165,276Net Assets 2017: $1,716,8502017Assets 2018: $2,223,341Liabilities 2018: $147,179Net Assets 2018: $2,076,1622018Assets 2019: $2,309,234Liabilities 2019: $174,888Net Assets 2019: $2,134,3462019Assets 2020: $2,496,284Liabilities 2020: $148,430Net Assets 2020: $2,347,8542020Assets 2021: $2,623,248Liabilities 2021: $120,001Net Assets 2021: $2,503,2472021Assets 2022: $2,741,961Liabilities 2022: $90,022Net Assets 2022: $2,651,9392022Assets 2023: $2,870,347Liabilities 2023: $59,852Net Assets 2023: $2,810,4952023Assets 2024: $2,887,420Liabilities 2024: $30,125Net Assets 2024: $2,857,2952024

Highlighted filing

2024

Assets$2,887,420
Liabilities$30,125
Net Assets$2,857,295
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $333,4892010Expenses 2011: $353,4172011Expenses 2012: $370,5562012Revenue 2013: $389,557Expenses 2013: $354,543Net Income 2013: $35,0142013Revenue 2014: $365,831Expenses 2014: $369,773Net Income 2014: -$3,9422014Revenue 2015: $366,565Expenses 2015: $366,555Net Income 2015: $102015Revenue 2016: $474,708Expenses 2016: $372,761Net Income 2016: $101,9472016Revenue 2017: $466,488Expenses 2017: $373,230Net Income 2017: $93,2582017Revenue 2018: $755,787Expenses 2018: $397,475Net Income 2018: $358,3122018Revenue 2019: $483,237Expenses 2019: $425,703Net Income 2019: $57,5342019Revenue 2020: $690,682Expenses 2020: $478,524Net Income 2020: $212,1582020Revenue 2021: $655,473Expenses 2021: $501,080Net Income 2021: $154,3932021Revenue 2022: $721,709Expenses 2022: $573,967Net Income 2022: $147,7422022Revenue 2023: $832,220Expenses 2023: $673,714Net Income 2023: $158,5062023Revenue 2024: $986,259Expenses 2024: $939,909Net Income 2024: $46,3502024

Highlighted filing

2024

Revenue$986,259
Expenses$939,909
Net Income$46,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,887,420
Liabilities
$30,125
Net assets
$2,857,295
Revenue
$986,259
Expenses
$939,909
Net income
$46,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.86$0.99$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.06$2.81$0.83$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$0.72$0.57$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.12$2.50$0.66$0.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.35$0.69$0.48$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.13$0.48$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.08$0.76$0.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.72$0.47$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$0.47$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.37$0.37$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.22$1.52$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.24$1.52$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.26$1.49$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.28$1.47$0.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.30$1.41$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$721,709
Mission and Program Overview

Mission

Provide water for farm and rural domestic use in rural areas of northern fannin county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,474$1,879,860▲ $25,386
Cash and Non-Interest-Bearing Accounts$561,509$625,564▲ $64,055
Savings and Temporary Cash Investments$207,265$236,537▲ $29,272
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,623,248$2,741,961▲ $118,713
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,782$79,485▼ $30,297
Accounts Payable and Accrued Expenses$10,219$10,537▲ $318
Total Liabilities$120,001$90,022▼ $29,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,503,247$2,651,939▲ $148,692
Total Net Assets Fund Balance$2,503,247$2,651,939▲ $148,692
Total Liabilities and Net Assets / Fund Balance$2,623,248$2,741,961▲ $118,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,879,860$1,597,491$3,477,351
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jodie GibbsPresident
Tracy LackeyVice President
Gayland GibbsDirector
Jason MussettDirector
Stuart HallDirector
Tammy HouseDirector
Brian HardySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,572
Investment Income
$1,137
Other Revenue
$0
Change in Net Assets
$147,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,709
Total Revenue per Audited Statements
$721,709
Total Revenue per Form 990
$721,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,422
Salaries, Compensation, and Employee Benefits$244,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,036$47,345-$189,381
Depreciation Depletion$83,062$4,372-$87,434
Occupancy$38,259$6,752-$45,011
Other Employee Benefits$26,501$8,834-$35,335
Office Expenses$19,094$3,370-$22,464
Insurance$17,474--$17,474
Payroll Taxes$13,107$2,313-$15,420
All Other Expenses$11,448$2,020-$13,468
Fees for Services Management$10,141$1,790-$11,931
Other Expenses$9,211$1,625-$10,836
Pension Plan Contributions$3,307$1,102-$4,409
Interest$3,041--$3,041
Total Functional Expenses$487,716$86,251$0$573,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,967
Total Expenses per Audited Statements$573,967
Total Expenses per Form 990$573,967
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
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, Section A, Line 6

“Membership in the corporation entitles the member to one connection to the corporation's water main and to one vote in the conduct of affairs of the corporation. A member may own more than one membership, but each member will be entitled to only one vote.”

Form 990, Part VI, Section B, Line 11B

“President of the board of directors will review tax return prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements can be obtained upon request of cindy gann, po box 80, ivanhoe, tx 75447.”

Filing and Contact Details

Filer

Filer Name
White Shed Water Supply Corporation
EIN
23-7029872
Address
PO BOX 80, IVANHOE, TX 75447

Signing Officer

Name
Wilma Gibbs
Title
President
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Gibbs
Formed
1964
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Mcclanahan & Holmes
Address
1400 W RUSSELL AVE, BONHAM, TX 75418
Preparer
Teffany A Kavanaugh
Phone
9035835574
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in memberships = $950”

Raw XML Appendix385 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd075447
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IRS990/DepreciationDepletionGrp/TotalAmt087434
IRS990/Desc0CORPORATION PROVIDES WATER TO APPROXIMATELY 1,196 MEMBERS FOR FARM AND RURAL DOMESTIC USE IN RURAL AREAS OF NORTHERN FANNIN COUNTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02503247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02651939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06752
IRS990/OccupancyGrp/ProgramServicesAmt038259
IRS990/OccupancyGrp/TotalAmt045011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03370
IRS990/OfficeExpensesGrp/ProgramServicesAmt019094
IRS990/OfficeExpensesGrp/TotalAmt022464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035335
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21625
IRS990/OtherExpensesGrp/ProgramServicesAmt077262
IRS990/OtherExpensesGrp/ProgramServicesAmt118687
IRS990/OtherExpensesGrp/ProgramServicesAmt215086
IRS990/OtherExpensesGrp/ProgramServicesAmt39211
IRS990/OtherExpensesGrp/TotalAmt081328
IRS990/OtherExpensesGrp/TotalAmt118687
IRS990/OtherExpensesGrp/TotalAmt217748
IRS990/OtherExpensesGrp/TotalAmt310836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189381
IRS990/OtherSourcesGrossIncomeAmt01137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02313
IRS990/PayrollTaxesGrp/ProgramServicesAmt013107
IRS990/PayrollTaxesGrp/TotalAmt015420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03307
IRS990/PensionPlanContributionsGrp/TotalAmt04409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILMA GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280370
IRS990/PYProgramServiceRevenueAmt0651931
IRS990/PYRevenuesLessExpensesAmt0154393
IRS990/PYSalariesCompEmpBnftPaidAmt0220710
IRS990/PYTotalExpensesAmt0501080
IRS990/PYTotalRevenueAmt0655473
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147742
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0573967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01879860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01597491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03477351
IRS990ScheduleD/RevenueSubtotalAmt0721709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879860
IRS990ScheduleD/TotalExpensesPerForm990Amt0573967
IRS990ScheduleD/TotalRevenuePerForm990Amt0721709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION ENTITLES THE MEMBER TO ONE CONNECTION TO THE CORPORATION'S WATER MAIN AND TO ONE VOTE IN THE CONDUCT OF AFFAIRS OF THE CORPORATION. A MEMBER MAY OWN MORE THAN ONE MEMBERSHIP, BUT EACH MEMBER WILL BE ENTITLED TO ONLY ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW TAX RETURN PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST OF CINDY GANN, PO BOX 80, IVANHOE, TX 75447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBERSHIPS = $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02623248
IRS990/TotalAssetsEOYAmt02741961
IRS990/TotalAssetsGrp/BOYAmt02623248
IRS990/TotalAssetsGrp/EOYAmt02741961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120001
IRS990/TotalLiabilitiesEOYAmt090022
IRS990/TotalLiabilitiesGrp/BOYAmt0120001
IRS990/TotalLiabilitiesGrp/EOYAmt090022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02651939
IRS990/TotalProgramServiceExpensesAmt0573967
IRS990/TotalProgramServiceRevenueAmt0720572
IRS990/TotalRevenueGrp/ExclusionAmt01137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02623248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02741961
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE SHED WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0237029872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/Filer/USAddress/CityNm0IVANHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLANAHAN & HOLMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W RUSSELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teffany A Kavanaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-06T11:52:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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