Civic Intelligence

King Cottle Water

EIN 23-7433626 • 501(c)12 • Paducah, TX

RevokedNTEE Y22

Profile

Providing water services to the rural community.

Revocation date: May 15, 2011

PO Box 891Paducah, TX 79248

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

NTEE Y • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$892,137

Up $91,409 (+11%) from 2023

Liabilities

Up

$22,354

Up $17,829 (+394%) from 2023

Net Assets

Up

$869,783

Up $73,580 (+9.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$612,161

Up $103,015 (+20%) from 2023

Expenses

Up

$538,581

Up $48,509 (+9.9%) from 2023

Net Income

Up

$73,580

Up $54,506 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2023: $800,728Liabilities 2023: $4,525Net Assets 2023: $796,2032023Assets 2024: $892,137Liabilities 2024: $22,354Net Assets 2024: $869,7832024

Highlighted filing

2024

Assets$892,137
Liabilities$22,354
Net Assets$869,783
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0Revenue 2023: $509,146Expenses 2023: $490,072Net Income 2023: $19,0742023Revenue 2024: $612,161Expenses 2024: $538,581Net Income 2024: $73,5802024

Highlighted filing

2024

Revenue$612,161
Expenses$538,581
Net Income$73,580
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$892,137
Liabilities
$22,354
Net assets
$869,783
Revenue
$612,161
Expenses
$538,581
Net income
$73,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.22$8.70$6.12$5.39$0.74
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.05$7.96$5.09$4.90$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$612,161
Mission and Program Overview

Mission

Providing water services to the rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,382$495,692▲ $54,310
Land, Buildings, and Equipment, Net$318,422$324,415▲ $5,993
Accounts Receivable$40,924$72,030▲ $31,106
Savings and Temporary Cash Investments-$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$800,728$892,137▲ $91,409
Other Assets Total-$0-
Liabilities
Other Liabilities-$18,289-
Accounts Payable and Accrued Expenses$4,525$4,065▼ $460
Total Liabilities$4,525$22,354▲ $17,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,203$869,783▲ $73,580
Total Net Assets Fund Balance$796,203$869,783▲ $73,580
Total Liabilities and Net Assets / Fund Balance$800,728$892,137▲ $91,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$235,176$1,957,602$2,192,778
Equipment$78,473$273,521$351,994
Buildings$8,516$12,344$20,860
Other Land Buildings-$15,493$15,493
Land$2,250-$2,250
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Richard H BurnsPresident
J Todd SmithVice President
Ben BlountDirector
George MongrainDirector
Michael LecroyDirector
Robert RiversDirector
Steve PiperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,798
Investment Income
$17,363
Other Revenue
$0
Change in Net Assets
$73,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,004
Salaries, Compensation, and Employee Benefits$209,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,728--$149,728
Occupancy$78,948--$78,948
Depreciation Depletion---$71,797
Other Employee Benefits$56,780--$56,780
All Other Expenses$26,020--$26,020
Other Expenses$21,978--$21,978
Insurance$15,490--$15,490
Office Expenses---$3,062
Pension Plan Contributions$2,043--$2,043
Payroll Taxes$1,026--$1,026
Fees for Services Accounting$700--$700
Total Functional Expenses$463,722$0$0$538,581
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
Notes Payable$18,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
King Cottle Water
EIN
23-7433626
Address
PO BOX 891, PADUCAH, TX 79248

Signing Officer

Name
Richard H Burns
Title
President
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
Raw XML Appendix346 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/BOYAmt04525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04065
IRS990/AccountsReceivableGrp/BOYAmt040924
IRS990/AccountsReceivableGrp/EOYAmt072030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING WATER SERVICES TO THE RURAL COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026020
IRS990/AllOtherExpensesGrp/TotalAmt026020
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NINA GRANT
IRS990/BooksInCareOfDetail/PhoneNum08064923506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 891
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079248
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441382
IRS990/CashNonInterestBearingGrp/EOYAmt0495692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017363
IRS990/CYOtherExpensesAmt0329004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0594798
IRS990/CYRevenuesLessExpensesAmt073580
IRS990/CYSalariesCompEmpBnftPaidAmt0209577
IRS990/CYTotalExpensesAmt0538581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt071797
IRS990/Desc0WATER SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD H BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1J TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LECROY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE MONGRAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015490
IRS990/InsuranceGrp/TotalAmt015490
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02258960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324415
IRS990/LandBldgEquipCostOrOtherBssAmt02583375
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING WATER SERVICES TO THE RURAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0796203
IRS990/NetAssetsOrFundBalancesEOYAmt0869783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0796203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0869783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078948
IRS990/OccupancyGrp/TotalAmt078948
IRS990/OfficeExpensesGrp/TotalAmt03062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056780
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WATER SYSTEM
IRS990/OtherExpensesGrp/ProgramServicesAmt050088
IRS990/OtherExpensesGrp/ProgramServicesAmt132414
IRS990/OtherExpensesGrp/ProgramServicesAmt228507
IRS990/OtherExpensesGrp/ProgramServicesAmt321978
IRS990/OtherExpensesGrp/TotalAmt050088
IRS990/OtherExpensesGrp/TotalAmt132414
IRS990/OtherExpensesGrp/TotalAmt228507
IRS990/OtherExpensesGrp/TotalAmt321978
IRS990/OtherLiabilitiesGrp/EOYAmt018289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01026
IRS990/PayrollTaxesGrp/TotalAmt01026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02043
IRS990/PensionPlanContributionsGrp/TotalAmt02043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt041995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291395
IRS990/PYProgramServiceRevenueAmt0467151
IRS990/PYRevenuesLessExpensesAmt019074
IRS990/PYSalariesCompEmpBnftPaidAmt0198677
IRS990/PYTotalExpensesAmt0490072
IRS990/PYTotalRevenueAmt0509146
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020860
IRS990ScheduleD/EquipmentGrp/BookValueAmt078473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351994
IRS990ScheduleD/LandGrp/BookValueAmt02250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01957602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02192778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324415
IRS990ScheduleD/TotalLiabilityAmt018289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0800728
IRS990/TotalAssetsEOYAmt0892137
IRS990/TotalAssetsGrp/BOYAmt0800728
IRS990/TotalAssetsGrp/EOYAmt0892137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04525
IRS990/TotalLiabilitiesEOYAmt022354
IRS990/TotalLiabilitiesGrp/BOYAmt04525
IRS990/TotalLiabilitiesGrp/EOYAmt022354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869783
IRS990/TotalProgramServiceRevenueAmt0594798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892137
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 891
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079248
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING COTTLE WATER
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0237433626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 891
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Lambert & Foard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02025-03-21T06:27:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.