Civic Intelligence

Pink Hill Water Supply Corp

EIN 23-7328227 • 501(c)12 • Bells, TX

Profile

Providing safe, high quality water service to our community, while maintaining a standard of excellence in customer service and environmental conservation.

PO Box 224Bells, TX 75414

pinkhillwatersupply.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.21x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

4.8%

Faster asset growth than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,114,733

Down $1,498 (-0.1%) from 2023

Liabilities

Down

$169,648

Down $37,203 (-18%) from 2023

Net Assets

Up

$1,945,085

Up $35,705 (+1.9%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Down

$812,219

Down $75,244 (-8.5%) from 2023

Expenses

Up

$776,514

Up $12,316 (+1.6%) from 2023

Net Income

Down

$35,705

Down $87,560 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,097,067Liabilities 2015: $9,720Net Assets 2015: $1,087,3472015Assets 2016: $1,210,594Liabilities 2016: $24,038Net Assets 2016: $1,186,5562016Assets 2020: $1,520,581Liabilities 2020: $123,046Net Assets 2020: $1,397,5352020Assets 2021: $1,706,336Liabilities 2021: $93,515Net Assets 2021: $1,612,8212021Assets 2022: $1,925,761Liabilities 2022: $136,159Net Assets 2022: $1,789,6022022Assets 2023: $2,116,231Liabilities 2023: $206,851Net Assets 2023: $1,909,3802023Assets 2024: $2,114,733Liabilities 2024: $169,648Net Assets 2024: $1,945,0852024

Highlighted filing

2024

Assets$2,114,733
Liabilities$169,648
Net Assets$1,945,085
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0Revenue 2015: $417,021Expenses 2015: $352,841Net Income 2015: $64,1802015Revenue 2016: $421,867Expenses 2016: $322,658Net Income 2016: $99,2092016Revenue 2020: $567,200Expenses 2020: $489,072Net Income 2020: $78,1282020Revenue 2021: $753,197Expenses 2021: $539,881Net Income 2021: $213,3162021Revenue 2022: $776,365Expenses 2022: $552,481Net Income 2022: $223,8842022Revenue 2023: $887,463Expenses 2023: $764,198Net Income 2023: $123,2652023Revenue 2024: $812,219Expenses 2024: $776,514Net Income 2024: $35,7052024

Highlighted filing

2024

Revenue$812,219
Expenses$776,514
Net Income$35,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,733
Liabilities
$169,648
Net assets
$1,945,085
Revenue
$812,219
Expenses
$776,514
Net income
$35,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.95$0.81$0.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$0.89$0.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$0.78$0.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.61$0.75$0.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.42$0.35$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$812,219
Mission and Program Overview

Mission

Provide water service for farm and rural domestic use in accordance with state and federal laws and regulations.

Providing safe, high quality water service to our community, while maintaining a standard of excellence in customer service and environment conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,964$1,905,978▲ $90,014
Savings and Temporary Cash Investments$125,326$129,369▲ $4,043
Cash and Non-Interest-Bearing Accounts$174,941$79,386▼ $95,555
Total Assets$2,116,231$2,114,733▼ $1,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,853$102,515▼ $46,338
Other Liabilities$48,305$50,386▲ $2,081
Accounts Payable and Accrued Expenses$9,693$16,747▲ $7,054
Total Liabilities$206,851$169,648▼ $37,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,909,380$1,945,085▲ $35,705
Total Net Assets Fund Balance$1,909,380$1,945,085▲ $35,705
Total Liabilities and Net Assets / Fund Balance$2,116,231$2,114,733▼ $1,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,905,978$1,207,436$3,113,414
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy WatsonPresident
Barrett LiquioriDirector
Cody FranksDirector
Larry NealDirector
Lee HartwigDirector
Miriam GreyeDirector
Richard StengerDirector
Andy FaberSecretary/tr
John EskueVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
B&m Plumbing & Underground UtilitiesPlumbing ServPO BOX 375, Savoy, TX 75479$151,790
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,655
Investment Income
$4,052
Other Revenue
$1,512
Change in Net Assets
$35,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,219
Total Revenue per Audited Statements
$812,219
Total Revenue per Form 990
$812,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,105
Salaries, Compensation, and Employee Benefits$300,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,274$127,274-$254,548
Depreciation Depletion$86,844$9,649-$96,493
Occupancy$68,411$12,073-$80,484
Insurance$25,599$8,533-$34,132
Other Employee Benefits$19,452$6,484-$25,936
Payroll Taxes$9,963$9,962-$19,925
Office Expenses$9,005$9,004-$18,009
Fees for Services Accounting-$12,598-$12,598
Information Technology$4,895$1,631-$6,526
Interest$6,035--$6,035
All Other Expenses$2,236$3,309-$5,545
Other Expenses$2,682$141-$2,823
Total Functional Expenses$553,611$222,903$0$776,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,514
Total Expenses per Audited Statements$776,514
Total Expenses per Form 990$776,514
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
Other Liabilities$50,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, Line 7A

“Members elect board of directors at annual meeting.”

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

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

Form 990, Page 6, Part VI, Line 12C

“The corporation works with the board of directors each month to ensure that any decisions do not pose a conflict of interest that could violate the written policy.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements can be obtained upon request of norma elk, po box 224, bells, tx 75414.”

Filing and Contact Details

Filer

Filer Name
Pink Hill Water Supply Corp
EIN
23-7328227
Address
PO BOX 224, BELLS, TX 75414

Signing Officer

Name
Randy Watson
Title
President
Signed
2025-11-12

Organization Details

Principal Officer
Randy Watson
Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092
Preparer
Lori Ann Cannon
Phone
9038156610
Raw XML Appendix351 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/BOYAmt09693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SAFE, HIGH QUALITY WATER SERVICE TO OUR COMMUNITY, WHILE MAINTAINING A STANDARD OF EXCELLENCE IN CUSTOMER SERVICE AND ENVIRONMENT CONSERVATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02236
IRS990/AllOtherExpensesGrp/TotalAmt05545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DACEY MORRISON
IRS990/BooksInCareOfDetail/PhoneNum09039654777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 AYRES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174941
IRS990/CashNonInterestBearingGrp/EOYAmt079386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0151790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 375
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAVOY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075479
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0B&M PLUMBING & UNDERGROUND UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc0PLUMBING SERV
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04052
IRS990/CYOtherExpensesAmt0476105
IRS990/CYOtherRevenueAmt01512
IRS990/CYProgramServiceRevenueAmt0806655
IRS990/CYRevenuesLessExpensesAmt035705
IRS990/CYSalariesCompEmpBnftPaidAmt0300409
IRS990/CYTotalExpensesAmt0776514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086844
IRS990/DepreciationDepletionGrp/TotalAmt096493
IRS990/Desc0SUCCESSFULLY PROVIDES A RELIABLE WATER SUPPLY TO APPROXIMATELY 883 MEMBERS IN EASTERN GRAYSON COUNTY TEXAS AS REQUIRED BY THE CORPORATE MISSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0553611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012598
IRS990/FeesForServicesAccountingGrp/TotalAmt012598
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ESKUE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY FABER
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM GREYE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE HARTWIG
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRETT LIQUIORI
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD STENGER
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01631
IRS990/InformationTechnologyGrp/ProgramServicesAmt04895
IRS990/InformationTechnologyGrp/TotalAmt06526
IRS990/InsuranceGrp/ManagementAndGeneralAmt08533
IRS990/InsuranceGrp/ProgramServicesAmt025599
IRS990/InsuranceGrp/TotalAmt034132
IRS990/InterestGrp/ProgramServicesAmt06035
IRS990/InterestGrp/TotalAmt06035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01815964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905978
IRS990/LandBldgEquipCostOrOtherBssAmt03113414
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0806655
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFE, HIGH QUALITY WATER SERVICE TO OUR COMMUNITY, WHILE MAINTAINING A STANDARD OF EXCELLENCE IN CUSTOMER SERVICE AND ENVIRONMENTAL CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102515
IRS990/NetAssetsOrFundBalancesBOYAmt01909380
IRS990/NetAssetsOrFundBalancesEOYAmt01945085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01909380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01945085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012073
IRS990/OccupancyGrp/ProgramServicesAmt068411
IRS990/OccupancyGrp/TotalAmt080484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09004
IRS990/OfficeExpensesGrp/ProgramServicesAmt09005
IRS990/OfficeExpensesGrp/TotalAmt018009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025936
IRS990/OtherExpensesGrp/Desc0WATER SYSTEM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3LABORATORY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/ProgramServicesAmt0157821
IRS990/OtherExpensesGrp/ProgramServicesAmt118108
IRS990/OtherExpensesGrp/ProgramServicesAmt215286
IRS990/OtherExpensesGrp/ProgramServicesAmt32682
IRS990/OtherExpensesGrp/TotalAmt0175357
IRS990/OtherExpensesGrp/TotalAmt120120
IRS990/OtherExpensesGrp/TotalAmt217983
IRS990/OtherExpensesGrp/TotalAmt32823
IRS990/OtherLiabilitiesGrp/BOYAmt048305
IRS990/OtherLiabilitiesGrp/EOYAmt050386
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01512
IRS990/OtherRevenueTotalAmt01512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254548
IRS990/OtherSourcesGrossIncomeAmt05564
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09962
IRS990/PayrollTaxesGrp/ProgramServicesAmt09963
IRS990/PayrollTaxesGrp/TotalAmt019925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03262
IRS990/PYOtherExpensesAmt0488430
IRS990/PYOtherRevenueAmt01291
IRS990/PYProgramServiceRevenueAmt0882910
IRS990/PYRevenuesLessExpensesAmt0123265
IRS990/PYSalariesCompEmpBnftPaidAmt0275768
IRS990/PYTotalExpensesAmt0764198
IRS990/PYTotalRevenueAmt0887463
IRS990/ReconcilationRevenueExpnssAmt035705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0806655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0776514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01905978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01207436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03113414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0812219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905978
IRS990ScheduleD/TotalExpensesPerForm990Amt0776514
IRS990ScheduleD/TotalLiabilityAmt050386
IRS990ScheduleD/TotalRevenuePerForm990Amt0812219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776514
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/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW TAX RETURN PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION WORKS WITH THE BOARD OF DIRECTORS EACH MONTH TO ENSURE THAT ANY DECISIONS DO NOT POSE A CONFLICT OF INTEREST THAT COULD VIOLATE THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST OF NORMA ELK, PO BOX 224, BELLS, TX 75414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02116231
IRS990/TotalAssetsEOYAmt02114733
IRS990/TotalAssetsGrp/BOYAmt02116231
IRS990/TotalAssetsGrp/EOYAmt02114733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206851
IRS990/TotalLiabilitiesEOYAmt0169648
IRS990/TotalLiabilitiesGrp/BOYAmt0206851
IRS990/TotalLiabilitiesGrp/EOYAmt0169648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01909380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01945085
IRS990/TotalProgramServiceExpensesAmt0553611
IRS990/TotalProgramServiceRevenueAmt0806655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812219
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02116231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114733
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PINKHILLWATERSUPPLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK HILL WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0237328227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0BELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474301221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI ANN CANNON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0292 MOUNTAIN CLIMB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075092
ReturnHeader/PreparerPersonGrp/PhoneNum09038156610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T12:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.