Civic Intelligence

Gholson Water Supply Corporation

EIN 74-1599312 • 501(c)12 • Waco, TX

Profile

The organization's mission is to provide a safe potable drinking water service to rural residents of mclennan county, texas.

12520 Gholson RdWaco, TX 76705

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$65,172

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,904,249

Down $200,695 (-6.5%) from 2023

Liabilities

Down

$150,646

Down $29,703 (-16%) from 2023

Net Assets

Down

$2,753,603

Down $170,992 (-5.8%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Up

$967,830

Up $6,874 (+0.7%) from 2023

Expenses

Up

$1,138,822

Up $190,265 (+20%) from 2023

Net Income

Down

-$170,992

Down $183,391 (-1479%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,290,950Liabilities 2010: $1,297,759Net Assets 2010: $993,1912010Assets 2011: $2,325,459Liabilities 2011: $1,191,234Net Assets 2011: $1,134,2252011Assets 2012: $2,341,328Liabilities 2012: $1,085,890Net Assets 2012: $1,255,4382012Assets 2013: $2,333,807Liabilities 2013: $989,884Net Assets 2013: $1,343,9232013Assets 2014: $2,342,161Liabilities 2014: $884,329Net Assets 2014: $1,457,8322014Assets 2015: $2,351,472Liabilities 2015: $726,489Net Assets 2015: $1,624,9832015Assets 2016: $2,368,355Liabilities 2016: $639,009Net Assets 2016: $1,729,3462016Assets 2017: $2,329,605Liabilities 2017: $427,527Net Assets 2017: $1,902,0782017Assets 2018: $2,369,916Liabilities 2018: $240,394Net Assets 2018: $2,129,5222018Assets 2019: $2,560,669Liabilities 2019: $213,428Net Assets 2019: $2,347,2412019Assets 2020: $2,713,248Liabilities 2020: $196,202Net Assets 2020: $2,517,0462020Assets 2021: $2,974,221Liabilities 2021: $164,878Net Assets 2021: $2,809,3432021Assets 2022: $3,086,786Liabilities 2022: $174,590Net Assets 2022: $2,912,1962022Assets 2023: $3,104,944Liabilities 2023: $180,349Net Assets 2023: $2,924,5952023Assets 2024: $2,904,249Liabilities 2024: $150,646Net Assets 2024: $2,753,6032024

Highlighted filing

2024

Assets$2,904,249
Liabilities$150,646
Net Assets$2,753,603
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $470,4062010Expenses 2011: $484,4302011Expenses 2012: $484,5572012Revenue 2013: $606,803Expenses 2013: $518,318Net Income 2013: $88,4852013Revenue 2014: $626,086Expenses 2014: $512,177Net Income 2014: $113,9092014Revenue 2015: $751,458Expenses 2015: $584,307Net Income 2015: $167,1512015Revenue 2016: $642,218Expenses 2016: $537,855Net Income 2016: $104,3632016Revenue 2017: $741,716Expenses 2017: $568,984Net Income 2017: $172,7322017Revenue 2018: $758,482Expenses 2018: $531,038Net Income 2018: $227,4442018Revenue 2019: $736,831Expenses 2019: $519,112Net Income 2019: $217,7192019Revenue 2020: $709,308Expenses 2020: $539,503Net Income 2020: $169,8052020Revenue 2021: $858,368Expenses 2021: $566,071Net Income 2021: $292,2972021Revenue 2022: $971,486Expenses 2022: $868,633Net Income 2022: $102,8532022Revenue 2023: $960,956Expenses 2023: $948,557Net Income 2023: $12,3992023Revenue 2024: $967,830Expenses 2024: $1,138,822Net Income 2024: -$170,9922024

Highlighted filing

2024

Revenue$967,830
Expenses$1,138,822
Net Income-$170,992
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
$2,904,249
Liabilities
$150,646
Net assets
$2,753,603
Revenue
$967,830
Expenses
$1,138,822
Net income
-$170,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.15$2.75$0.97$1.14$0.17
2023Summary only. Only limited summary data is available for this year.$3.10$0.18$2.92$0.96$0.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.17$2.91$0.97$0.87$0.10
2021Summary only. Only limited summary data is available for this year.$2.97$0.16$2.81$0.86$0.57$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.20$2.52$0.71$0.54$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.21$2.35$0.74$0.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.24$2.13$0.76$0.53$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.43$1.90$0.74$0.57$0.17
2016Summary only. Only limited summary data is available for this year.$2.37$0.64$1.73$0.64$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.73$1.62$0.75$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.88$1.46$0.63$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.99$1.34$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.09$1.26$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.19$1.13$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.30$0.99$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 24, 2025
Return Version
2024v5.2
Gross Receipts
$967,830
Mission and Program Overview

Mission

The organization's mission is to provide a safe potable drinking water service to rural residents of mclennan and hill county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,783$1,597,001▲ $198,218
Savings and Temporary Cash Investments$1,079,195$692,504▼ $386,691
Cash and Non-Interest-Bearing Accounts$549,679$519,365▼ $30,314
Accounts Receivable$77,287$95,379▲ $18,092
Total Assets$3,104,944$2,904,249▼ $200,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,031$76,850▼ $23,181
Accounts Payable and Accrued Expenses$80,318$73,796▼ $6,522
Total Liabilities$180,349$150,646▼ $29,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,924,595$2,753,603▼ $170,992
Total Net Assets Fund Balance$2,924,595$2,753,603▼ $170,992
Total Liabilities and Net Assets / Fund Balance$3,104,944$2,904,249▼ $200,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,548,107$3,402,304$4,950,411
Buildings$26,520$79,730$106,250
Land$22,374-$22,374
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie Adamson RagerManagerFT$65,172$65,172

Board Members and Trustees

NameTitle
Burl SheltonPresident
Tom BuzbeeVice President
Samuel ClaytonDirector
George KilgoDirctor
Dannis RussellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terri KilgoConstruction Services12095 GHOLSON RD, Waco, TX 76705$193,960
Lawley Contracting LLCConstruction Services3801 ORCHARD LANE, Waco, TX 76705$104,257
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$936,462
Investment Income
$17,448
Other Revenue
$13,920
Change in Net Assets
$-170,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,620
Total Revenue per Audited Statements
$971,450
Total Revenue per Form 990
$967,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,089
Salaries, Compensation, and Employee Benefits$116,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$423,244--$423,244
Office Expenses$202,953$19,262-$222,215
Depreciation Depletion$204,582--$204,582
Fees for Services Other$100,083--$100,083
Current Officers, Directors, Trustees, and Key Employees-$65,172-$65,172
Other Salaries and Wages-$44,840-$44,840
Insurance$18,068--$18,068
Fees for Services Accounting-$10,255-$10,255
Interest$8,039--$8,039
Payroll Taxes-$6,721-$6,721
Travel$3,371$3,327-$6,698
Other Expenses$18,064$3,785-$3,785
Conferences and Meetings-$3,235-$3,235
Information Technology-$2,957-$2,957
Fees for Services Legal-$864-$864
Total Functional Expenses$978,404$160,418$0$1,138,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,142,442
Expenses per Audited Statements$1,138,822
Total Expenses per Form 990$1,138,822
Expenses Not Reported on Form 990$3,620
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's customers are considered to be members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's customer/members elect the board of directors and officers at an annual meeting of the membership.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the board of directors are subject to ratification by the membership at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The board of directors has no sub-committees; therefore, no committee meetings to document.”

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

“The form 990 is reviewed by the part-time manager and office staff before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gholson Water Supply Corporation
EIN
74-1599312
Phone
2548292907
Address
12520 GHOLSON RD, WACO, TX 76705

Signing Officer

Name
Burl Shelton
Title
President Board of Directors
Phone
2548292907
Signed
2025-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burl Shelton
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Redeposited nsf income checks reported as expense in audit 3,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Redeposited nsf income checks reported as expense in audit 3,620.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073796
IRS990/AccountsReceivableGrp/BOYAmt077287
IRS990/AccountsReceivableGrp/EOYAmt095379
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE POTABLE DRINKING WATER SERVICE TO RURAL RESIDENTS OF MCLENNAN AND HILL COUNTY, TEXAS.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE ADAMSON RAGER
IRS990/BooksInCareOfDetail/PhoneNum02548292907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012520 GHOLSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0549679
IRS990/CashNonInterestBearingGrp/EOYAmt0519365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065172
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03235
IRS990/ConferencesMeetingsGrp/TotalAmt03235
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0193960
IRS990/ContractorCompensationGrp/CompensationAmt1104257
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012095 GHOLSON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13801 ORCHARD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176705
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TERRI KILGO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAWLEY CONTRACTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017448
IRS990/CYOtherExpensesAmt01022089
IRS990/CYOtherRevenueAmt013920
IRS990/CYProgramServiceRevenueAmt0936462
IRS990/CYRevenuesLessExpensesAmt0-170992
IRS990/CYSalariesCompEmpBnftPaidAmt0116733
IRS990/CYTotalExpensesAmt01138822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967830
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204582
IRS990/DepreciationDepletionGrp/TotalAmt0204582
IRS990/Desc0PROVISION OF SAFE POTABLE DRINKING WATER SERVICE TO RURAL RESIDENTS OF MCLENNAN AND HILL COUNTY, TEXAS. APPROXIMATELY 89,660,300 GALLONS OF WATER WERE SOLD DURING 2024 TO APPROXIMATELY 3,939 CUSTOMERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0978404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010255
IRS990/FeesForServicesAccountingGrp/TotalAmt010255
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0864
IRS990/FeesForServicesLegalGrp/TotalAmt0864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100083
IRS990/FeesForServicesOtherGrp/TotalAmt0100083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE KILGO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE ADAMSON RAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BURL SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BUZBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNIS RUSSELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE POTABLE DRINKING WATER SERVICE TO RURAL RESIDENTS OF MCLENNAN AND HILL COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100031
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02924595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02753603
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0202953
IRS990/OfficeExpensesGrp/TotalAmt0222215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAMPLING/WATER SYSTEM F
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03785
IRS990/OtherExpensesGrp/ProgramServicesAmt018064
IRS990/OtherExpensesGrp/TotalAmt018064
IRS990/OtherExpensesGrp/TotalAmt13785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044840
IRS990/OtherSalariesAndWagesGrp/TotalAmt044840
IRS990/OtherSourcesGrossIncomeAmt031368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06721
IRS990/PayrollTaxesGrp/TotalAmt06721
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BURL SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08646
IRS990/PYOtherExpensesAmt0851540
IRS990/PYOtherRevenueAmt013644
IRS990/PYProgramServiceRevenueAmt0938666
IRS990/PYRevenuesLessExpensesAmt012399
IRS990/PYSalariesCompEmpBnftPaidAmt097017
IRS990/PYTotalExpensesAmt0948557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/EquipmentGrp/BookValueAmt01548107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03402304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04950411
IRS990ScheduleD/ExpensesNotReportedAmt03620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138822
IRS990ScheduleD/LandGrp/BookValueAmt022374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022374
IRS990ScheduleD/OtherExpensesIncludedAmt03620
IRS990ScheduleD/OtherRevenueAmt03620
IRS990ScheduleD/RevenueNotReportedAmt03620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0967830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REDEPOSITED NSF INCOME CHECKS REPORTED AS EXPENSE IN AUDIT 3,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REDEPOSITED NSF INCOME CHECKS REPORTED AS EXPENSE IN AUDIT 3,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597001
IRS990ScheduleD/TotalExpensesPerForm990Amt01138822
IRS990ScheduleD/TotalRevenuePerForm990Amt0967830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CUSTOMERS ARE CONSIDERED TO BE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CUSTOMER/MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS AT AN ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO RATIFICATION BY THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS NO SUB-COMMITTEES; THEREFORE, NO COMMITTEE MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PART-TIME MANAGER AND OFFICE STAFF BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03104944
IRS990/TotalAssetsEOYAmt02904249
IRS990/TotalAssetsGrp/BOYAmt03104944
IRS990/TotalAssetsGrp/EOYAmt02904249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180349
IRS990/TotalLiabilitiesEOYAmt0150646
IRS990/TotalLiabilitiesGrp/BOYAmt0180349
IRS990/TotalLiabilitiesGrp/EOYAmt0150646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02924595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02753603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0978404
IRS990/TotalProgramServiceRevenueAmt0936462
IRS990/TotalReportableCompFromOrgAmt065172
IRS990/TotalRevenueGrp/ExclusionAmt031368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03104944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02904249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03327
IRS990/TravelGrp/ProgramServicesAmt03371
IRS990/TravelGrp/TotalAmt06698
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012520 GHOLSON RD
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURL SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum02548292907
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GHOLSON WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GHOL
ReturnHeader/Filer/EIN0741599312
ReturnHeader/Filer/PhoneNum02548292907
ReturnHeader/Filer/USAddress/AddressLine1Txt012520 GHOLSON RD
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02025-08-27T13:47:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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