Civic Intelligence

Craft-Turney Water Supply Corporation

EIN 23-7424818 • 501(c)12 • Jacksonville, TX

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Profile

Providing water utilities to rural areas

505 SE Loop 456Jacksonville, TX 75766

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

1.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,664,569

Up $301,073 (+5.6%) from 2021

Liabilities

Down

$2,193,308

Down $357,810 (-14%) from 2021

Net Assets

Up

$3,471,261

Up $658,883 (+23%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$1,882,206

Up $530,972 (+39%) from 2021

Expenses

Up

$1,640,822

Up $329,448 (+25%) from 2021

Net Income

Up

$241,384

Up $201,524 (+506%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,668,228Liabilities 2010: $1,175,113Net Assets 2010: $2,493,1152010Assets 2011: $3,628,602Liabilities 2011: $1,129,714Net Assets 2011: $2,498,8882011Assets 2012: $3,471,621Liabilities 2012: $1,114,133Net Assets 2012: $2,357,4882012Assets 2013: $3,515,723Liabilities 2013: $1,105,440Net Assets 2013: $2,410,2832013Assets 2014: $3,524,104Liabilities 2014: $1,049,471Net Assets 2014: $2,474,6332014Assets 2015: $3,988,130Liabilities 2015: $1,414,777Net Assets 2015: $2,573,3532015Assets 2016: $4,001,513Liabilities 2016: $1,350,707Net Assets 2016: $2,650,8062016Assets 2017: $3,815,996Liabilities 2017: $1,286,801Net Assets 2017: $2,529,1952017Assets 2018: $5,214,235Liabilities 2018: $2,809,408Net Assets 2018: $2,404,8272018Assets 2019: $5,193,746Liabilities 2019: $2,738,423Net Assets 2019: $2,455,3232019Assets 2020: $5,702,931Liabilities 2020: $2,953,814Net Assets 2020: $2,749,1172020Assets 2021: $5,363,496Liabilities 2021: $2,551,118Net Assets 2021: $2,812,3782021Assets 2024: $5,664,569Liabilities 2024: $2,193,308Net Assets 2024: $3,471,2612024

Highlighted filing

2024

Assets$5,664,569
Liabilities$2,193,308
Net Assets$3,471,261
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $817,8022010Expenses 2011: $904,6992011Expenses 2012: $920,9352012Revenue 2013: $966,676Expenses 2013: $925,208Net Income 2013: $41,4682013Revenue 2014: $949,407Expenses 2014: $886,513Net Income 2014: $62,8942014Revenue 2015: $1,001,334Expenses 2015: $897,051Net Income 2015: $104,2832015Revenue 2016: $1,005,366Expenses 2016: $933,080Net Income 2016: $72,2862016Revenue 2017: $997,893Expenses 2017: $1,128,571Net Income 2017: -$130,6782017Revenue 2018: $1,137,345Expenses 2018: $1,249,164Net Income 2018: -$111,8192018Revenue 2019: $1,187,118Expenses 2019: $1,151,909Net Income 2019: $35,2092019Revenue 2020: $1,285,338Expenses 2020: $1,137,532Net Income 2020: $147,8062020Revenue 2021: $1,351,234Expenses 2021: $1,311,374Net Income 2021: $39,8602021Revenue 2024: $1,882,206Expenses 2024: $1,640,822Net Income 2024: $241,3842024

Highlighted filing

2024

Revenue$1,882,206
Expenses$1,640,822
Net Income$241,384
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
$5,664,569
Liabilities
$2,193,308
Net assets
$3,471,261
Revenue
$1,882,206
Expenses
$1,640,822
Net income
$241,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.19$3.47$1.88$1.64$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$2.55$2.81$1.35$1.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.95$2.75$1.29$1.14$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.74$2.46$1.19$1.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.81$2.40$1.14$1.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.29$2.53$1.00$1.13$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.35$2.65$1.01$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.41$2.57$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.05$2.47$0.95$0.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.52$1.11$2.41$0.97$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.11$2.36$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.13$2.50$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.18$2.49$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,882,206
Mission and Program Overview

Mission

Providing water utilities to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,377,302$4,340,148▼ $37,154
Savings and Temporary Cash Investments$637,474$820,535▲ $183,061
Accounts Receivable$295,895$208,734▼ $87,161
Investments in Publicly Traded Securities$169,245$206,458▲ $37,213
Inventories for Sale or Use$87,118$84,438▼ $2,680
Cash and Non-Interest-Bearing Accounts$4,095$4,256▲ $161
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,571,129$5,664,569▲ $93,440
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,077$1,545,521▼ $207,556
Accounts Payable and Accrued Expenses$351,211$376,737▲ $25,526
Other Liabilities$255,650$271,050▲ $15,400
Total Liabilities$2,359,938$2,193,308▼ $166,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,211,191$3,471,261▲ $260,070
Total Net Assets Fund Balance$3,211,191$3,471,261▲ $260,070
Total Liabilities and Net Assets / Fund Balance$5,571,129$5,664,569▲ $93,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,104,082$3,433,570$7,537,652
Equipment$153,817$405,243$559,060
Buildings$44,349$205,295$249,644
Land$37,900-$37,900
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Olen MortonPresident
John HawkinsVice President
Leslie BeardenDirector
Sandra G ThompsonDirector
Brad MortonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,857,856
Investment Income
$24,350
Other Revenue
$0
Change in Net Assets
$241,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,206
Revenue Not Reported on Form 990
$18,686
Total Revenue per Audited Statements
$1,900,892
Total Revenue per Form 990
$1,882,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,287
Salaries, Compensation, and Employee Benefits$502,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,063--$406,063
Depreciation Depletion$223,252--$223,252
All Other Expenses$123,488--$123,488
Other Expenses$114,208--$114,208
Insurance$66,926--$66,926
Other Employee Benefits$65,829--$65,829
Interest$61,211--$61,211
Payroll Taxes$30,643--$30,643
Office Expenses$21,167--$21,167
Total Functional Expenses$1,640,822$0$0$1,640,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,640,822
Total Expenses per Audited Statements$1,640,822
Total Expenses per Form 990$1,640,822
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$271,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Everyone receiving rural water service from the organization is considered a member.”

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

“Board of directors provided copy of form 990 to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Annual financial statements are made available to all members at the annual meeting of members in march of each year. Any other governing documents, minutes of meetings or financials are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Craft-turney Water Supply Corporation
EIN
23-7424818
Phone
9035869301
Address
505 SE LOOP 456, JACKSONVILLE, TX 75766

Signing Officer

Name
Olen Morton
Title
President
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olen Morton
Formed
1964
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Trent Westmoreland
Phone
9035976311
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is exempt from federal income taxes under Section 501(c)(12) of the Internal Revenue Code. Therefore, the Corporation has not made provision for federal income taxes in the accompanying financial statements. Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML Appendix384 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/BOYAmt0351211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0376737
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING WATER UTILITIES TO RURAL AREAS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123488
IRS990/AllOtherExpensesGrp/TotalAmt0123488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RHONDA BRIGGS
IRS990/BooksInCareOfDetail/PhoneNum09035869301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 SE LOOP 456
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075766
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04095
IRS990/CashNonInterestBearingGrp/EOYAmt04256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024350
IRS990/CYOtherExpensesAmt01138287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01857856
IRS990/CYRevenuesLessExpensesAmt0241384
IRS990/CYSalariesCompEmpBnftPaidAmt0502535
IRS990/CYTotalExpensesAmt01640822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01882206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223252
IRS990/DepreciationDepletionGrp/TotalAmt0223252
IRS990/Desc0PROVIDE WATER UTILITIES TO RURAL AREAS IN CHEROKEE COUNTY, TEXAS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01640822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/PersonNm0LESLIE BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA G THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3OLEN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HAWKINS
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01882206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169245
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipCostOrOtherBssAmt08384256
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING WATER UTILITIES TO RURAL AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01753077
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03211191
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065829
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER PURCHASES
IRS990/OtherExpensesGrp/Desc2WELL OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1192395
IRS990/OtherExpensesGrp/ProgramServicesAmt2130678
IRS990/OtherExpensesGrp/ProgramServicesAmt3114208
IRS990/OtherExpensesGrp/TotalAmt0204962
IRS990/OtherExpensesGrp/TotalAmt1192395
IRS990/OtherExpensesGrp/TotalAmt2130678
IRS990/OtherExpensesGrp/TotalAmt3114208
IRS990/OtherLiabilitiesGrp/BOYAmt0255650
IRS990/OtherLiabilitiesGrp/EOYAmt0271050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406063
IRS990/OtherSourcesGrossIncomeAmt023850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030643
IRS990/PayrollTaxesGrp/TotalAmt030643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0OLEN MORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0INSTALLATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PENALTY FEES
IRS990/ProgramServiceRevenueGrp/Desc3WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31667782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31667782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01105319
IRS990/PYProgramServiceRevenueAmt01849098
IRS990/PYRevenuesLessExpensesAmt0258135
IRS990/PYSalariesCompEmpBnftPaidAmt0501278
IRS990/PYTotalExpensesAmt01606597
IRS990/PYTotalRevenueAmt01864732
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01839861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559060
IRS990ScheduleD/ExpensesSubtotalAmt01640822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04104082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03433570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07537652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt018686
IRS990ScheduleD/RevenueSubtotalAmt01882206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal income taxes under Section 501(c)(12) of the Internal Revenue Code. Therefore, the Corporation has not made provision for federal income taxes in the accompanying financial statements. Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04340148
IRS990ScheduleD/TotalExpensesPerForm990Amt01640822
IRS990ScheduleD/TotalLiabilityAmt0271050
IRS990ScheduleD/TotalRevenuePerForm990Amt01882206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERYONE RECEIVING RURAL WATER SERVICE FROM THE ORGANIZATION IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS PROVIDED COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBERS AT THE ANNUAL MEETING OF MEMBERS IN MARCH OF EACH YEAR. ANY OTHER GOVERNING DOCUMENTS, MINUTES OF MEETINGS OR FINANCIALS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05571129
IRS990/TotalAssetsEOYAmt05664569
IRS990/TotalAssetsGrp/BOYAmt05571129
IRS990/TotalAssetsGrp/EOYAmt05664569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640822
IRS990/TotalFunctionalExpensesGrp/TotalAmt01640822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02359938
IRS990/TotalLiabilitiesEOYAmt02193308
IRS990/TotalLiabilitiesGrp/BOYAmt02359938
IRS990/TotalLiabilitiesGrp/EOYAmt02193308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03211191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03471261
IRS990/TotalProgramServiceExpensesAmt01640822
IRS990/TotalProgramServiceRevenueAmt01857856
IRS990/TotalRevenueGrp/ExclusionAmt023850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01858356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882206
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05571129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05664569
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 SE LOOP 456
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ctwscorp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLEN MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAFT-TURNEY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0237424818
ReturnHeader/Filer/PhoneNum09035869301
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 SE LOOP 456
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT WESTMORELAND
ReturnHeader/ReturnTs02025-06-16T07:52:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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