Civic Intelligence

Martindale Water Supply Corporation

EIN 74-1537141 • 501(c)12 • Martindale, TX

Profile

To furnish water for general use and domestic purposes to

P O Box 175Martindale, TX 78655-0175

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

1.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

77th percentile

28%

Higher net margin than 77% 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

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,016,104

Up $646,048 (+12%) from 2023

Liabilities

Up

$2,122,987

Up $79,860 (+3.9%) from 2023

Net Assets

Up

$3,893,117

Up $566,188 (+17%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$2,009,045

Up $495,082 (+33%) from 2023

Expenses

Up

$1,442,919

Up $91,449 (+6.8%) from 2023

Net Income

Up

$566,126

Up $403,633 (+248%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,209,770Liabilities 2011: $2,381,265Net Assets 2011: $1,828,5052011Assets 2012: $5,108,836Liabilities 2012: $2,314,392Net Assets 2012: $2,794,4442012Assets 2013: $5,497,401Liabilities 2013: $2,690,928Net Assets 2013: $2,806,4732013Assets 2014: $5,498,344Liabilities 2014: $2,833,355Net Assets 2014: $2,664,9892014Assets 2015: $5,442,902Liabilities 2015: $2,740,908Net Assets 2015: $2,701,9942015Assets 2016: $5,391,246Liabilities 2016: $2,646,904Net Assets 2016: $2,744,3422016Assets 2017: $5,920,524Liabilities 2017: $3,023,412Net Assets 2017: $2,897,1122017Assets 2018: $5,848,088Liabilities 2018: $2,987,106Net Assets 2018: $2,860,9822018Assets 2019: $5,445,622Liabilities 2019: $2,320,534Net Assets 2019: $3,125,0882019Assets 2020: $5,398,259Liabilities 2020: $2,231,537Net Assets 2020: $3,166,7222020Assets 2021: $5,432,624Liabilities 2021: $2,212,610Net Assets 2021: $3,220,0142021Assets 2022: $5,299,412Liabilities 2022: $2,134,909Net Assets 2022: $3,164,5032022Assets 2023: $5,370,056Liabilities 2023: $2,043,127Net Assets 2023: $3,326,9292023Assets 2024: $6,016,104Liabilities 2024: $2,122,987Net Assets 2024: $3,893,1172024

Highlighted filing

2024

Assets$6,016,104
Liabilities$2,122,987
Net Assets$3,893,117
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $830,036Expenses 2011: $717,650Net Income 2011: $112,3862011Revenue 2012: $1,659,420Expenses 2012: $675,670Net Income 2012: $983,7502012Revenue 2013: $742,860Expenses 2013: $734,503Net Income 2013: $8,3572013Revenue 2014: $749,548Expenses 2014: $891,032Net Income 2014: -$141,4842014Revenue 2015: $839,599Expenses 2015: $812,005Net Income 2015: $27,5942015Revenue 2016: $800,426Expenses 2016: $758,078Net Income 2016: $42,3482016Revenue 2017: $968,457Expenses 2017: $816,599Net Income 2017: $151,8582017Revenue 2018: $957,916Expenses 2018: $1,012,545Net Income 2018: -$54,6292018Revenue 2019: $1,304,726Expenses 2019: $1,000,303Net Income 2019: $304,4232019Revenue 2020: $1,011,626Expenses 2020: $969,992Net Income 2020: $41,6342020Revenue 2021: $1,086,707Expenses 2021: $1,033,415Net Income 2021: $53,2922021Revenue 2022: $1,210,657Expenses 2022: $1,266,168Net Income 2022: -$55,5112022Revenue 2023: $1,513,963Expenses 2023: $1,351,470Net Income 2023: $162,4932023Revenue 2024: $2,009,045Expenses 2024: $1,442,919Net Income 2024: $566,1262024

Highlighted filing

2024

Revenue$2,009,045
Expenses$1,442,919
Net Income$566,126
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
$6,016,104
Liabilities
$2,122,987
Net assets
$3,893,117
Revenue
$2,009,045
Expenses
$1,442,919
Net income
$566,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.12$3.89$2.01$1.44$0.57
2023Summary only. Only limited summary data is available for this year.$5.37$2.04$3.33$1.51$1.35$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.13$3.16$1.21$1.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.21$3.22$1.09$1.03$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.23$3.17$1.01$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.32$3.13$1.30$1.00$0.30
2018Summary only. Only limited summary data is available for this year.$5.85$2.99$2.86$0.96$1.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.02$2.90$0.97$0.82$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.65$2.74$0.80$0.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.74$2.70$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.50$2.83$2.66$0.75$0.89$0.14
2013Summary only. Only limited summary data is available for this year.$5.50$2.69$2.81$0.74$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$5.11$2.31$2.79$1.66$0.68$0.98
2011Summary only. Only limited summary data is available for this year.$4.21$2.38$1.83$0.83$0.72$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,009,045
Mission and Program Overview

Mission

To furnish water for genral use and

To furnish water for genral use and domestic purpose to individuals residing in the community of martindale, texas and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,520,939$4,712,255▲ $191,316
Savings and Temporary Cash Investments$567,295$953,515▲ $386,220
Accounts Receivable$118,828$303,208▲ $184,380
Cash and Non-Interest-Bearing Accounts$153,184$36,771▼ $116,413
Prepaid Expenses and Deferred Charges$5,497$5,624▲ $127
Investments Other Securities$4,313$4,731▲ $418
Total Assets$5,370,056$6,016,104▲ $646,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,924,081$1,862,444▼ $61,637
Accounts Payable and Accrued Expenses$119,046$260,543▲ $141,497
Total Liabilities$2,043,127$2,122,987▲ $79,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,326,929$3,893,117▲ $566,188
Total Net Assets Fund Balance$3,326,929$3,893,117▲ $566,188
Total Liabilities and Net Assets / Fund Balance$5,370,056$6,016,104▲ $646,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,712,255$2,524,779$7,237,034
Land$0--
Closely Held Equity Interests$4,731--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Doug ScheidPresident
James ForssellVice President
Fred VillanuevaMember
Kathy IvesMember
Walter VillanuevaMember
Nick StylerMember-appointed 5/24
Rae Josey BostwickMember-resigned 5/24
Joy JungersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,985,635
Investment Income
$18,986
Other Revenue
$4,424
Change in Net Assets
$566,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,045
Total Revenue per Audited Statements
$2,009,045
Total Revenue per Form 990
$2,009,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,913
Salaries, Compensation, and Employee Benefits$318,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,813$0$0$186,813
Other Salaries and Wages$138,427$25,248$0$163,675
Other Expenses$116,590$0$0$116,590
Interest$87,825$0$0$87,825
Current Officers, Directors, Trustees, and Key Employees$54,501$31,463$0$85,964
Office Expenses$42,839$12,577$0$55,416
Other Employee Benefits$31,726$11,364$0$43,090
Fees for Services Legal$0$39,014$0$39,014
Fees for Services Other$37,000$0$0$37,000
All Other Expenses$21,983$0$0$21,983
Insurance$18,999$2,111$0$21,110
Payroll Taxes$15,008$4,412$0$19,420
Occupancy$14,933$4,390$0$19,323
Fees for Services Accounting$0$17,790$0$17,790
Pension Plan Contributions$4,944$913$0$5,857
Travel$3,420$0$0$3,420
Total Functional Expenses$1,293,637$149,282$0$1,442,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,919
Total Expenses per Audited Statements$1,442,919
Total Expenses per Form 990$1,442,919
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
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
Filing and Contact Details

Filer

Filer Name
Martindale Water Supply Corporation
EIN
74-1537141
Phone
5123576951
Address
P O BOX 175, MARTINDALE, TX 78655-0175

Signing Officer

Name
Steven Fonville
Title
General Manager
Phone
5123576951
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Fonville
Formed
1964
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748
Preparer
Renee J Barry CPA
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside accountant, reviewed by the general manager prior to submission to the irs. After submission the 990 is available to the board at the next board meeting.”

Pt VI, Line 12C

“Conflicts of interest are disclosed at the annual election meeting held in march and monitored during the year by the board”

Pt VI, Line 15A

“Compensation for the general manager is determined by the board based on market compensation and budget”

Pt VI, Line 15B

“Compensation for other staff is determined by the borad based on market compensation and budget.”

Pt VI, Line 19

“Governing documents are avialbe to the public through an open records request”

Pt VI, Line 6

“Members are the people who puchase water from the organization”

Pt VI, Line 7A

“Members vote in an annual meeting held in april for the board of directors”

Pt VI, Line 8B

“Credential committee and tariff committee”

Raw XML AppendixShowing 400 of 427 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/BooksInCareOfDetail/PhoneNum05123576951
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINDALE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-APPOINTED 5/24
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IRS990/MissionDesc0TO FURNISH WATER FOR GENRAL USE AND DOMESTIC PURPOSE TO INDIVIDUALS RESIDING IN THE COMMUNITY OF MARTINDALE, TEXAS AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01924081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01862444
IRS990/NetAssetsOrFundBalancesBOYAmt03326929
IRS990/NetAssetsOrFundBalancesEOYAmt03893117
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03326929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03893117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04390
IRS990/OccupancyGrp/ProgramServicesAmt014933
IRS990/OccupancyGrp/TotalAmt019323
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012577
IRS990/OfficeExpensesGrp/ProgramServicesAmt042839
IRS990/OfficeExpensesGrp/TotalAmt055416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043090
IRS990/OtherExpensesGrp/Desc0FEES TO CRWA
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0509557
IRS990/OtherExpensesGrp/ProgramServicesAmt1905
IRS990/OtherExpensesGrp/ProgramServicesAmt28167
IRS990/OtherExpensesGrp/ProgramServicesAmt3116590
IRS990/OtherExpensesGrp/TotalAmt0509557
IRS990/OtherExpensesGrp/TotalAmt1905
IRS990/OtherExpensesGrp/TotalAmt28167
IRS990/OtherExpensesGrp/TotalAmt3116590
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03514
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163675
IRS990/OtherSourcesGrossIncomeAmt0208973
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04412
IRS990/PayrollTaxesGrp/ProgramServicesAmt015008
IRS990/PayrollTaxesGrp/TotalAmt019420
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04944
IRS990/PensionPlanContributionsGrp/TotalAmt05857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05624
IRS990/PrincipalOfficerNm0STEVEN FONVILLE
IRS990/PriorPeriodAdjustmentsAmt062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2221310
IRS990/ProgramServiceRevenueGrp/BusinessCd3221310
IRS990/ProgramServiceRevenueGrp/BusinessCd4221310
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2METER INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4BULK WATER AND MAIN EXT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210416
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011482
IRS990/PYOtherExpensesAmt01053659
IRS990/PYOtherRevenueAmt02768
IRS990/PYProgramServiceRevenueAmt01499713
IRS990/PYRevenuesLessExpensesAmt0162493
IRS990/PYSalariesCompEmpBnftPaidAmt0297811
IRS990/PYTotalExpensesAmt01351470
IRS990/PYTotalRevenueAmt01513963
IRS990/ReconcilationRevenueExpnssAmt0566126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0910
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04731
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesSubtotalAmt01442919
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04712255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02524779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07237034
IRS990ScheduleD/RevenueSubtotalAmt02009045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04712255
IRS990ScheduleD/TotalBookValueSecuritiesAmt04731
IRS990ScheduleD/TotalExpensesPerForm990Amt01442919
IRS990ScheduleD/TotalRevenuePerForm990Amt02009045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, REVIEWED BY THE GENERAL MANAGER PRIOR TO SUBMISSION TO THE IRS. AFTER SUBMISSION THE 990 IS AVAILABLE TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED AT THE ANNUAL ELECTION MEETING HELD IN MARCH AND MONITORED DURING THE YEAR BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE BOARD BASED ON MARKET COMPENSATION AND BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER STAFF IS DETERMINED BY THE BORAD BASED ON MARKET COMPENSATION AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVIALBE TO THE PUBLIC THROUGH AN OPEN RECORDS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ARE THE PEOPLE WHO PUCHASE WATER FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS VOTE IN AN ANNUAL MEETING HELD IN APRIL FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDENTIAL COMMITTEE AND TARIFF COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05370056
IRS990/TotalAssetsEOYAmt06016104
IRS990/TotalAssetsGrp/BOYAmt05370056
IRS990/TotalAssetsGrp/EOYAmt06016104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02043127
IRS990/TotalLiabilitiesEOYAmt02122987
IRS990/TotalLiabilitiesGrp/BOYAmt02043127
IRS990/TotalLiabilitiesGrp/EOYAmt02122987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03326929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03893117
IRS990/TotalProgramServiceRevenueAmt01985635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02009045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02009045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05370056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06016104
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03420
IRS990/TravelGrp/TotalAmt03420
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 175
IRS990/USAddress/CityNm0MARTINDALE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786550175
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARTINDALEWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FONVILLE

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