Civic Intelligence

Fort Gates Water Supply Corporation

EIN 74-1600312 • 501(c)12 • Gatesville, TX

Profile

Distribution of water to members

103 Gateway CircleGatesville, TX 76528

fortgateswsc.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$372,020

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-8.6%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-3.7%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,706,030

Down $160,099 (-8.6%) from 2024

Liabilities

Down

$60,125

Down $193,463 (-76%) from 2024

Net Assets

Up

$1,645,905

Up $33,364 (+2.1%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Down

$829,496

Down $31,781 (-3.7%) from 2024

Expenses

Up

$796,382

Up $36,327 (+4.8%) from 2024

Net Income

Down

$33,114

Down $68,108 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,144,933Liabilities 2011: $46,810Net Assets 2011: $1,098,1232011Assets 2012: $1,172,203Liabilities 2012: $68,876Net Assets 2012: $1,103,3272012Assets 2013: $1,215,790Liabilities 2013: $58,324Net Assets 2013: $1,157,4662013Assets 2014: $1,242,799Liabilities 2014: $48,185Net Assets 2014: $1,194,6142014Assets 2015: $1,266,209Liabilities 2015: $30,996Net Assets 2015: $1,235,2132015Assets 2016: $1,291,162Liabilities 2016: $28,169Net Assets 2016: $1,262,9932016Assets 2017: $1,319,664Liabilities 2017: $30,383Net Assets 2017: $1,289,2812017Assets 2018: $1,396,437Liabilities 2018: $61,735Net Assets 2018: $1,334,7022018Assets 2019: $1,396,907Liabilities 2019: $45,464Net Assets 2019: $1,351,4432019Assets 2020: $1,433,587Liabilities 2020: $44,367Net Assets 2020: $1,389,2202020Assets 2021: $1,625,466Liabilities 2021: $45,409Net Assets 2021: $1,580,0572021Assets 2022: $1,585,526Liabilities 2022: $63,079Net Assets 2022: $1,522,4472022Assets 2023: $1,573,125Liabilities 2023: $61,906Net Assets 2023: $1,511,2192023Assets 2024: $1,866,129Liabilities 2024: $253,588Net Assets 2024: $1,612,5412024Assets 2025: $1,706,030Liabilities 2025: $60,125Net Assets 2025: $1,645,9052025

Highlighted filing

2025

Assets$1,706,030
Liabilities$60,125
Net Assets$1,645,905
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $561,667Expenses 2011: $471,990Net Income 2011: $89,6772011Revenue 2012: $533,108Expenses 2012: $528,254Net Income 2012: $4,8542012Revenue 2013: $537,458Expenses 2013: $483,869Net Income 2013: $53,5892013Revenue 2014: $533,540Expenses 2014: $496,692Net Income 2014: $36,8482014Revenue 2015: $535,373Expenses 2015: $495,224Net Income 2015: $40,1492015Revenue 2016: $525,473Expenses 2016: $497,843Net Income 2016: $27,6302016Revenue 2017: $539,869Expenses 2017: $514,131Net Income 2017: $25,7382017Revenue 2018: $581,144Expenses 2018: $536,823Net Income 2018: $44,3212018Revenue 2019: $531,744Expenses 2019: $515,403Net Income 2019: $16,3412019Revenue 2020: $567,913Expenses 2020: $530,836Net Income 2020: $37,0772020Revenue 2021: $617,600Expenses 2021: $550,602Net Income 2021: $66,9982021Revenue 2022: $614,780Expenses 2022: $651,053Net Income 2022: -$36,2732022Revenue 2023: $713,929Expenses 2023: $725,407Net Income 2023: -$11,4782023Revenue 2024: $861,277Expenses 2024: $760,055Net Income 2024: $101,2222024Revenue 2025: $829,496Expenses 2025: $796,382Net Income 2025: $33,1142025

Highlighted filing

2025

Revenue$829,496
Expenses$796,382
Net Income$33,114
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,030
Liabilities
$60,125
Net assets
$1,645,905
Revenue
$829,496
Expenses
$796,382
Net income
$33,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.83$0.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.61$0.86$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$0.71$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$0.61$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.62$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.53$0.52$0.02
2018Summary only. Only limited summary data is available for this year.$1.40$0.06$1.33$0.58$0.54$0.04
2017Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.54$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.53$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.54$0.50$0.04
2014Summary only. Only limited summary data is available for this year.$1.24$0.05$1.19$0.53$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$0.54$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$0.53$0.53$0.00
2011Summary only. Only limited summary data is available for this year.$1.14$0.05$1.10$0.56$0.47$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$829,656
Mission and Program Overview

Mission

To furnish potable water and or sewer utility service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,218$1,080,956▲ $22,738
Savings and Temporary Cash Investments$259,696$274,835▲ $15,139
Cash and Non-Interest-Bearing Accounts$295,247$215,379▼ $79,868
Accounts Receivable$229,927$120,411▼ $109,516
Prepaid Expenses and Deferred Charges$14,541$14,449▼ $92
Inventories for Sale or Use$8,500$0▼ $8,500
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-
Total Assets$1,866,129$1,706,030▼ $160,099
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$225,948$30,585▼ $195,363
Other Liabilities$27,640$29,540▲ $1,900
Total Liabilities$253,588$60,125▼ $193,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,541$1,645,905▲ $33,364
Total Net Assets Fund Balance$1,612,541$1,645,905▲ $33,364
Total Liabilities and Net Assets / Fund Balance$1,866,129$1,706,030▼ $160,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$916,940$896,100$1,813,040
Leasehold Improvements$128,893-$128,893
Buildings$7,651$86,741$94,392
Land$21,750-$21,750
Equipment$5,722$2,799$8,521
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin VeazeyPresidentFT$51,898$320,122$372,020
Cathy TrussTreasurer-$360-$360
Cecil StricklandVice President-$360-$360
Ellis FainDirector-$360-$360
Richard SheltonDirector-$360-$360
Stanley WilliamsDirector-$360-$360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,551
Investment Income
$18,005
Other Revenue
$1,940
Change in Net Assets
$33,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,496
Revenue Not Reported on Form 990
$160
Total Revenue per Audited Statements
$829,656
Total Revenue per Form 990
$829,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,504
Salaries, Compensation, and Employee Benefits$359,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$243,538--$243,538
Depreciation Depletion$72,255$3,370-$75,625
Other Salaries and Wages$54,724$17,961-$72,685
Other Employee Benefits$33,676--$33,676
Occupancy$12,900$3,500-$16,400
Insurance$16,188--$16,188
Office Expenses-$13,580-$13,580
Payroll Taxes$8,535$1,444-$9,979
Fees for Services Accounting-$7,345-$7,345
Fees for Services Other$7,217--$7,217
Other Expenses$6,146--$6,146
All Other Expenses$1,539$2,310-$3,849
Total Functional Expenses$746,872$49,510$0$796,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,542
Expenses per Audited Statements$796,382
Total Expenses per Form 990$796,382
Expenses Not Reported on Form 990$160
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justin VeazeyVeazey CorpPresidentManagement, Labor, FeeNo$372,020
Lesia WilsonOfficer's In-lawCollections ClerkNo$52,901
Amy VeazeyOfficer's SpouseBookkeeperNo$17,961
Katie MichaelsOfficer's DaughtOffice ClerkNo$5,274

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$28,790
Annex Rental Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Justin Veazey, Board President, also serves as General Manager of the Organization. His S Corporation, Veazey, Corp. provides maintenance services for the Organization, his wife, Amy Veazey, is the Organization's bookkeeper, his Mother-in-law, Lesia Wilson, is the Collections Clerk, and his daughter, Katie Michaels, is part time office clerk.”

Form 990, Part VI, Section A, Line 6

“All water customers purchase a membership in the Organization.”

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

“Ballots are mailed to members so that they can vote.”

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

“The Organization holds an annual meeting where business is presented for approval.”

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

“A copy of the 990 is presented to the Board of Directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Related party relationships are disclosed and controls are in place to ensure this conflict is easy to monitor.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top officers and others is determined by the independent board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation of top officers and others is determined by the independent board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fort Gates Water Supply Corporation
EIN
74-1600312
Phone
2548655569
Address
103 Gateway Circle, Gatesville, TX 76528

Signing Officer

Name
Justin Veazey
Title
President
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Veazey
Formed
1964
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Shawnee Miller CPA PC
Address
3413 E Main St, Gatesville, TX 76528
Preparer
Shawnee Miller CPA
Phone
2548658966
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in memberships = $250”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires recognition for uncertain tax positions. For the year ended September 30, there is no cumulative effect adjustment required. The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and believes that all tax filings would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, statement of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses taken against income $160”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses taken against income $160”

Raw XML AppendixShowing 400 of 449 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/LandBldgEquipBasisNetGrp/EOYAmt01080956
IRS990/LandBldgEquipCostOrOtherBssAmt02066596
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0788285
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To furnish potable water and or sewer utility service to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01612541
IRS990/NetAssetsOrFundBalancesEOYAmt01645905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01612541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01645905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt012900
IRS990/OccupancyGrp/TotalAmt016400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013580
IRS990/OfficeExpensesGrp/TotalAmt013580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033676
IRS990/OtherExpensesGrp/Desc0Lake Water Minimum
IRS990/OtherExpensesGrp/Desc1Water Rights
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0141718
IRS990/OtherExpensesGrp/ProgramServicesAmt195988
IRS990/OtherExpensesGrp/ProgramServicesAmt252448
IRS990/OtherExpensesGrp/ProgramServicesAmt36146
IRS990/OtherExpensesGrp/TotalAmt0141718
IRS990/OtherExpensesGrp/TotalAmt195988
IRS990/OtherExpensesGrp/TotalAmt252448
IRS990/OtherExpensesGrp/TotalAmt36146
IRS990/OtherLiabilitiesGrp/BOYAmt027640
IRS990/OtherLiabilitiesGrp/EOYAmt029540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054724
IRS990/OtherSalariesAndWagesGrp/TotalAmt072685
IRS990/OtherSourcesGrossIncomeAmt041371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01444
IRS990/PayrollTaxesGrp/ProgramServicesAmt08535
IRS990/PayrollTaxesGrp/TotalAmt09979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014449
IRS990/PrincipalOfficerNm0JUSTIN VEAZEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Capital in Aid of Constru
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Water Connection Fees
IRS990/ProgramServiceRevenueGrp/Desc3Water Sales Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2730443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3730443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404506
IRS990/PYOtherRevenueAmt03295
IRS990/PYProgramServiceRevenueAmt0849832
IRS990/PYRevenuesLessExpensesAmt0101222
IRS990/PYSalariesCompEmpBnftPaidAmt0355549
IRS990/PYTotalExpensesAmt0760055
IRS990/PYTotalRevenueAmt0861277
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094392
IRS990ScheduleD/EquipmentGrp/BookValueAmt05722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08521
IRS990ScheduleD/ExpensesNotReportedAmt0160
IRS990ScheduleD/ExpensesSubtotalAmt0796382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128893
IRS990ScheduleD/OtherExpensesIncludedAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0916940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01813040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annex Rental Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Deposits
IRS990ScheduleD/OtherRevenueAmt0160
IRS990ScheduleD/RevenueNotReportedAmt0160
IRS990ScheduleD/RevenueSubtotalAmt0829496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires recognition for uncertain tax positions. For the year ended September 30, there is no cumulative effect adjustment required. The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and believes that all tax filings would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, statement of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses taken against income $160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses taken against income $160
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080956
IRS990ScheduleD/TotalExpensesPerForm990Amt0796382
IRS990ScheduleD/TotalLiabilityAmt029540
IRS990ScheduleD/TotalRevenuePerForm990Amt0829496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796542
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt051898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0320122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Justin Veazey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0372020
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Justin VeazeyVeazey Corp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Amy Veazey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Lesia Wilson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Katie Michaels
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer's Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Officer's In-law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Officer's Daught
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0372020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117961
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt252901
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt35274
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management, Labor, Fee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Bookkeeper
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Collections Clerk
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Office Clerk
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Justin Veazey, Board President, also serves as General Manager of the Organization. His S Corporation, Veazey, Corp. provides maintenance services for the Organization, his wife, Amy Veazey, is the Organization's bookkeeper, his Mother-in-law, Lesia Wilson, is the Collections Clerk, and his daughter, Katie Michaels, is part time office clerk.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All water customers purchase a membership in the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ballots are mailed to members so that they can vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization holds an annual meeting where business is presented for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the 990 is presented to the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Related party relationships are disclosed and controls are in place to ensure this conflict is easy to monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of top officers and others is determined by the independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation of top officers and others is determined by the independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Increase in memberships = $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01866129
IRS990/TotalAssetsEOYAmt01706030
IRS990/TotalAssetsGrp/BOYAmt01866129
IRS990/TotalAssetsGrp/EOYAmt01706030
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796382
IRS990/TotalGrossUBIAmt00

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