Civic Intelligence

Mountain Water Supply Corporation

EIN 74-1593152 • 501(c)12 • Gatesville, TX

Profile

Distribution of water to members

PO Box 1045Gatesville, TX 76528

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

1.62x

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

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

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

95th percentile

$89,409

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,829,293

Up $102,301 (+2.7%) from 2023

Liabilities

Down

$1,793,204

Down $142,480 (-7.4%) from 2023

Net Assets

Up

$2,036,089

Up $244,781 (+14%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$1,104,037

Up $149,889 (+16%) from 2023

Expenses

Up

$878,674

Up $65,870 (+8.1%) from 2023

Net Income

Up

$225,363

Up $84,019 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $992,109Liabilities 2010: $19,761Net Assets 2010: $972,3482010Assets 2011: $1,025,494Liabilities 2011: $22,140Net Assets 2011: $1,003,3542011Assets 2012: $1,078,322Liabilities 2012: $19,236Net Assets 2012: $1,059,0862012Assets 2013: $1,119,058Liabilities 2013: $16,556Net Assets 2013: $1,102,5022013Assets 2014: $1,163,447Liabilities 2014: $23,625Net Assets 2014: $1,139,8222014Assets 2015: $1,723,895Liabilities 2015: $564,284Net Assets 2015: $1,159,6112015Assets 2016: $1,674,939Liabilities 2016: $489,641Net Assets 2016: $1,185,2982016Assets 2017: $1,748,145Liabilities 2017: $482,551Net Assets 2017: $1,265,5942017Assets 2018: $1,798,143Liabilities 2018: $474,757Net Assets 2018: $1,323,3862018Assets 2019: $2,101,118Liabilities 2019: $745,803Net Assets 2019: $1,355,3152019Assets 2020: $2,143,994Liabilities 2020: $694,759Net Assets 2020: $1,449,2352020Assets 2021: $3,346,161Liabilities 2021: $1,846,460Net Assets 2021: $1,499,7012021Assets 2022: $3,855,081Liabilities 2022: $2,218,721Net Assets 2022: $1,636,3602022Assets 2023: $3,726,992Liabilities 2023: $1,935,684Net Assets 2023: $1,791,3082023Assets 2024: $3,829,293Liabilities 2024: $1,793,204Net Assets 2024: $2,036,0892024

Highlighted filing

2024

Assets$3,829,293
Liabilities$1,793,204
Net Assets$2,036,089
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $179,2702010Expenses 2011: $201,2132011Revenue 2012: $256,744Expenses 2012: $206,343Net Income 2012: $50,4012012Revenue 2013: $274,130Expenses 2013: $316,949Net Income 2013: -$42,8192013Revenue 2014: $265,670Expenses 2014: $227,649Net Income 2014: $38,0212014Revenue 2015: $257,040Expenses 2015: $237,451Net Income 2015: $19,5892015Revenue 2016: $312,530Expenses 2016: $288,243Net Income 2016: $24,2872016Revenue 2017: $392,335Expenses 2017: $317,459Net Income 2017: $74,8762017Revenue 2018: $391,849Expenses 2018: $337,116Net Income 2018: $54,7332018Revenue 2019: $403,179Expenses 2019: $377,890Net Income 2019: $25,2892019Revenue 2020: $499,159Expenses 2020: $413,839Net Income 2020: $85,3202020Revenue 2021: $455,891Expenses 2021: $412,966Net Income 2021: $42,9252021Revenue 2022: $848,512Expenses 2022: $718,153Net Income 2022: $130,3592022Revenue 2023: $954,148Expenses 2023: $812,804Net Income 2023: $141,3442023Revenue 2024: $1,104,037Expenses 2024: $878,674Net Income 2024: $225,3632024

Highlighted filing

2024

Revenue$1,104,037
Expenses$878,674
Net Income$225,363
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
$3,829,293
Liabilities
$1,793,204
Net assets
$2,036,089
Revenue
$1,104,037
Expenses
$878,674
Net income
$225,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.79$2.04$1.10$0.88$0.23
2023Summary only. Only limited summary data is available for this year.$3.73$1.94$1.79$0.95$0.81$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.22$1.64$0.85$0.72$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.85$1.50$0.46$0.41$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.69$1.45$0.50$0.41$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.75$1.36$0.40$0.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.47$1.32$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.48$1.27$0.39$0.32$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.49$1.19$0.31$0.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.56$1.16$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.27$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.26$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.00$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,214,033
Mission and Program Overview

Mission

Distribution of water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,067,875$3,135,746▲ $67,871
Cash and Non-Interest-Bearing Accounts$571,188$562,124▼ $9,064
Accounts Receivable$64,140$66,206▲ $2,066
Prepaid Expenses and Deferred Charges$6,146$6,342▲ $196
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-
Total Assets$3,726,992$3,829,293▲ $102,301
Other Assets Total$17,643$58,875▲ $41,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,887,466$1,756,846▼ $130,620
Accounts Payable and Accrued Expenses$36,958$26,275▼ $10,683
Other Liabilities$11,260$10,083▼ $1,177
Total Liabilities$1,935,684$1,793,204▼ $142,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,791,308$2,036,089▲ $244,781
Total Net Assets Fund Balance$1,791,308$2,036,089▲ $244,781
Total Liabilities and Net Assets / Fund Balance$3,726,992$3,829,293▲ $102,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,594,133$1,629,988$4,224,121
Equipment$536,521$1,323,194$1,859,715
Buildings$1,715$18,939$20,654
Land$3,377-$3,377
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric D RockowOperatorFT$89,409$89,409
Brittany WatsonOffice ManagerFT$56,874$56,874
John M FeatherstonPresidentPT$19,148$19,148
Shelly WashburnTreasurerPT$16,903$16,903

Board Members and Trustees

NameTitle
Betty WheelerVice President
Alan WallaceDirector
Annette EaryDirector
James RaglandDirector
Sam HendricksDirector
Logan Powell-
Loni Jones-
Revenue and Support

Revenue Composition

Contributions and Grants
$154,303
Program Service Revenue
$0
Investment Income
$20,161
Other Revenue
$929,573
Change in Net Assets
$225,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,844
Salaries, Compensation, and Employee Benefits$201,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$230,034$901-$230,935
Current Officers, Directors, Trustees, and Key Employees$146,283--$146,283
Interest$63,831--$63,831
Other Salaries and Wages$30,355$9,297-$39,652
All Other Expenses$25,944$1,074-$27,018
Other Expenses$22,462$599-$22,462
Insurance$19,509--$19,509
Payroll Taxes$12,839$676-$13,515
Office Expenses$10,431$1,841-$12,272
Fees for Services Accounting$4,070--$4,070
Fees for Services Legal$4,070--$4,070
Pension Plan Contributions$2,380--$2,380
Total Functional Expenses$864,286$14,388$0$878,674
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
Accrued Expense$5,999
Payroll$4,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 6

“Members of a rural water system”

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

“Made available at office for review by board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Provide annually at membership meeting as well as upon request at office.”

Filing and Contact Details

Filer

Filer Name
Mountain Water Supply Corporation
EIN
74-1593152
Phone
2548657113
Address
PO BOX 1045, GATESVILLE, TX 76528

Signing Officer

Name
Alan Wallace
Title
Treasurer
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Will R Hale LLC
Address
733 N Rice, Hamilton, TX 76531
Preparer
Will R Hale CPA
Phone
2543868151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership contributions = $19418”

Form 990, Part XI, Line 9

“ROUNDING = $0”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/Desc0Distributed water to members, installed water meters and maintained and upgraded water lines as needed.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02972121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03067875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03135746
IRS990/LandBldgEquipCostOrOtherBssAmt06107867
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0929573
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Distribution of water to members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01887466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01756846
IRS990/NetAssetsOrFundBalancesBOYAmt01791308
IRS990/NetAssetsOrFundBalancesEOYAmt02036089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0929573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0929573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01791308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02036089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OfficeExpensesGrp/ProgramServicesAmt010431
IRS990/OfficeExpensesGrp/TotalAmt012272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017643
IRS990/OtherAssetsTotalGrp/EOYAmt058875
IRS990/OtherChangesInNetAssetsAmt019418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ProgramServicesAmt0139056
IRS990/OtherExpensesGrp/ProgramServicesAmt193726
IRS990/OtherExpensesGrp/ProgramServicesAmt259296
IRS990/OtherExpensesGrp/ProgramServicesAmt322462
IRS990/OtherExpensesGrp/TotalAmt0139056
IRS990/OtherExpensesGrp/TotalAmt193726
IRS990/OtherExpensesGrp/TotalAmt259895
IRS990/OtherExpensesGrp/TotalAmt322462
IRS990/OtherLiabilitiesGrp/BOYAmt011260
IRS990/OtherLiabilitiesGrp/EOYAmt010083
IRS990/OtherRevenueMiscGrp/Desc0See note 1
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030355
IRS990/OtherSalariesAndWagesGrp/TotalAmt039652
IRS990/OtherSourcesGrossIncomeAmt020161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0676
IRS990/PayrollTaxesGrp/ProgramServicesAmt012839
IRS990/PayrollTaxesGrp/TotalAmt013515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02380
IRS990/PensionPlanContributionsGrp/TotalAmt02380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06342
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Water revenue
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062574
IRS990/PYInvestmentIncomeAmt035671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624927
IRS990/PYOtherRevenueAmt0855903
IRS990/PYRevenuesLessExpensesAmt0141344
IRS990/PYSalariesCompEmpBnftPaidAmt0187877
IRS990/PYTotalExpensesAmt0812804
IRS990/PYTotalRevenueAmt0954148
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0225363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0929573
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020654
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01323194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01859715
IRS990ScheduleD/LandGrp/BookValueAmt03377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02594133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01629988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04224121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03135746
IRS990ScheduleD/TotalLiabilityAmt010083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of a rural water system
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE AT OFFICE FOR REVIEW BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ANNUALLY AT MEMBERSHIP MEETING AS WELL AS UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP CONTRIBUTIONS = $19418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03726992
IRS990/TotalAssetsEOYAmt03829293
IRS990/TotalAssetsGrp/BOYAmt03726992
IRS990/TotalAssetsGrp/EOYAmt03829293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154303
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01935684
IRS990/TotalLiabilitiesEOYAmt01793204
IRS990/TotalLiabilitiesGrp/BOYAmt01935684
IRS990/TotalLiabilitiesGrp/EOYAmt01793204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01791308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02036089
IRS990/TotalProgramServiceExpensesAmt0864286
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0182334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03726992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03829293
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1045
IRS990/USAddress/CityNm0GATESVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076528
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0741593152
ReturnHeader/Filer/PhoneNum02548657113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1045
ReturnHeader/Filer/USAddress/CityNm0GATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822988393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL R HALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 N Rice

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