Civic Intelligence

North Hardin Water Supply Corp

EIN 74-1610268 • 501(c)12 • Silsbee, TX

Profile

To supply clean reliable water at an affordable price to individuals and businesses located in a rural environment who elect to become members of the corporation.

PO Box 55Silsbee, TX 77656

nhwsc.com

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

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 2025

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-2.7%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,929,199

Up $310,296 (+4.7%) from 2024

Liabilities

Down

$6,808

Down $11,373 (-63%) from 2024

Net Assets

Up

$6,922,391

Up $321,669 (+4.9%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin62nd percentile

Revenue

Down

$1,909,207

Down $53,561 (-2.7%) from 2024

Expenses

Up

$1,591,938

Up $4,038 (+0.3%) from 2024

Net Income

Down

$317,269

Down $57,599 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,189,373Liabilities 2010: $963,431Net Assets 2010: $3,225,9422010Assets 2011: $4,401,395Liabilities 2011: $903,806Net Assets 2011: $3,497,5892011Assets 2012: $4,362,448Liabilities 2012: $833,125Net Assets 2012: $3,529,3232012Assets 2013: $4,531,604Liabilities 2013: $757,869Net Assets 2013: $3,773,7352013Assets 2014: $6,752,193Liabilities 2014: $2,777,272Net Assets 2014: $3,974,9212014Assets 2015: $6,759,454Liabilities 2015: $2,278,987Net Assets 2015: $4,480,4672015Assets 2016: $6,979,447Liabilities 2016: $2,127,545Net Assets 2016: $4,851,9022016Assets 2017: $7,022,642Liabilities 2017: $1,936,500Net Assets 2017: $5,086,1422017Assets 2018: $6,737,531Liabilities 2018: $1,472,958Net Assets 2018: $5,264,5732018Assets 2019: $6,626,875Liabilities 2019: $1,202,693Net Assets 2019: $5,424,1822019Assets 2020: $6,599,453Liabilities 2020: $988,694Net Assets 2020: $5,610,7592020Assets 2021: $6,553,061Liabilities 2021: $673,510Net Assets 2021: $5,879,5512021Assets 2022: $6,387,502Liabilities 2022: $372,816Net Assets 2022: $6,014,6862022Assets 2023: $6,325,616Liabilities 2023: $103,812Net Assets 2023: $6,221,8042023Assets 2024: $6,618,903Liabilities 2024: $18,181Net Assets 2024: $6,600,7222024Assets 2025: $6,929,199Liabilities 2025: $6,808Net Assets 2025: $6,922,3912025

Highlighted filing

2025

Assets$6,929,199
Liabilities$6,808
Net Assets$6,922,391
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $932,6732010Expenses 2011: $990,1362011Expenses 2012: $1,200,3162012Expenses 2013: $1,042,1122013Revenue 2014: $1,413,173Expenses 2014: $1,212,237Net Income 2014: $200,9362014Revenue 2015: $1,685,268Expenses 2015: $1,178,522Net Income 2015: $506,7462015Revenue 2016: $1,557,441Expenses 2016: $1,188,706Net Income 2016: $368,7352016Revenue 2017: $1,537,629Expenses 2017: $1,304,589Net Income 2017: $233,0402017Revenue 2018: $1,582,796Expenses 2018: $1,405,665Net Income 2018: $177,1312018Revenue 2019: $1,637,769Expenses 2019: $1,483,060Net Income 2019: $154,7092019Revenue 2020: $1,784,305Expenses 2020: $1,607,628Net Income 2020: $176,6772020Revenue 2021: $1,750,408Expenses 2021: $1,494,116Net Income 2021: $256,2922021Revenue 2022: $1,707,510Expenses 2022: $1,580,125Net Income 2022: $127,3852022Revenue 2023: $1,856,324Expenses 2023: $1,657,056Net Income 2023: $199,2682023Revenue 2024: $1,962,768Expenses 2024: $1,587,900Net Income 2024: $374,8682024Revenue 2025: $1,909,207Expenses 2025: $1,591,938Net Income 2025: $317,2692025

Highlighted filing

2025

Revenue$1,909,207
Expenses$1,591,938
Net Income$317,269
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,929,199
Liabilities
$6,808
Net assets
$6,922,391
Revenue
$1,909,207
Expenses
$1,591,938
Net income
$317,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$1.91$1.59$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.60$1.96$1.59$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.10$6.22$1.86$1.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.37$6.01$1.71$1.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.67$5.88$1.75$1.49$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.99$5.61$1.78$1.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.63$1.20$5.42$1.64$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.74$1.47$5.26$1.58$1.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.02$1.94$5.09$1.54$1.30$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.98$2.13$4.85$1.56$1.19$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.76$2.28$4.48$1.69$1.18$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.75$2.78$3.97$1.41$1.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.76$3.77$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.83$3.53$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.90$3.50$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.96$3.23$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 25, 2026
Return Version
2024v5.2
Gross Receipts
$1,909,207
Mission and Program Overview

Mission

To supply clean reliable water at an affordable price to individuals and businesses located in a rural environment who elect to become members of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,313,418$4,088,964▼ $224,454
Cash and Non-Interest-Bearing Accounts$1,856,002$2,389,173▲ $533,171
Accounts Receivable$125,957$126,894▲ $937
Prepaid Expenses and Deferred Charges$20,690$9,815▼ $10,875
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$6,618,903$6,929,199▲ $310,296
Other Assets Total$302,836$314,353▲ $11,517
Liabilities
Deferred Revenue$9,019--
Accounts Payable and Accrued Expenses$9,162$6,808▼ $2,354
Total Liabilities$18,181$6,808▼ $11,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,600,722$6,922,391▲ $321,669
Total Net Assets Fund Balance$6,600,722$6,922,391▲ $321,669
Total Liabilities and Net Assets / Fund Balance$6,618,903$6,929,199▲ $310,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,757,053$4,028,982$7,786,035
Buildings$274,001$177,251$451,252
Land$57,910-$57,910
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Kenneth BaldwinPresident
Christi BergstromVice President
Cara BarronDirector
Douglas AllenDirector
James JohnsonDirector
Jason CooperDirector
Greg BertlingSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,830,041
Investment Income
$71,349
Other Revenue
$7,817
Change in Net Assets
$317,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,207
Total Revenue per Audited Statements
$1,909,207
Total Revenue per Form 990
$1,909,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,189
Salaries, Compensation, and Employee Benefits$784,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,992$380,185-$698,177
Depreciation Depletion$217,413$17,571-$234,984
Insurance$127,611$98,011-$225,622
All Other Expenses$73,134$40,766-$113,900
Payroll Taxes$26,345$28,192-$54,537
Pension Plan Contributions$12,295$19,740-$32,035
Office Expenses-$31,095-$31,095
Fees for Services Other-$22,667-$22,667
Other Expenses$21,734$4,429-$21,734
Fees for Services Legal-$6,070-$6,070
Total Functional Expenses$937,346$654,592$0$1,591,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,938
Total Expenses per Audited Statements$1,591,938
Total Expenses per Form 990$1,591,938
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-
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
No
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 6

“The organization has members who pay a refundable fee to join. Membership allows the individual to be a customer of the water system and gives them voting privileges.”

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

“The organization's members elect the governing body at an annual meeting.”

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

“Any changes to the corporations by-laws must be approved by the members. In regards to operations and the providing of safe drinking water the corporation is also regulated by the Texas Commission on Environmental Quality.”

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

“The Form 990 is prepared by a CPA firm. Prior to filing the return with the IRS, it is reviewed by the manager of the organization and the president of the board. After the manager and president are satisfied that the return is correct, the president signs the return for filing.”

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

“The compensation of the organization's manager is determined by the full Board of Directors.”

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

“The compensation of the organization's manager is determined by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Hardin Water Supply Corp
EIN
74-1610268
Phone
4093857355
Address
PO Box 55, Silsbee, TX 77656

Signing Officer

Name
Kenneth Baldwin
Title
President
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Baldwin
Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in membership fees = $4400”

Raw XML AppendixShowing 400 of 409 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/Form990PartVIISectionAGrp/PersonNm1Christi Bergstrom
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Bertling
IRS990/Form990PartVIISectionAGrp/PersonNm3Cara Barron
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01830041
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To supply clean reliable water at an affordable price to individuals and businesses located in a rural environment who elect to become members of the corporation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06600722
IRS990/NetAssetsOrFundBalancesEOYAmt06922391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06600722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06922391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031095
IRS990/OfficeExpensesGrp/TotalAmt031095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302836
IRS990/OtherAssetsTotalGrp/EOYAmt0314353
IRS990/OtherChangesInNetAssetsAmt04400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Electricity
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Chemicals
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14429
IRS990/OtherExpensesGrp/ProgramServicesAmt058154
IRS990/OtherExpensesGrp/ProgramServicesAmt154773
IRS990/OtherExpensesGrp/ProgramServicesAmt227895
IRS990/OtherExpensesGrp/ProgramServicesAmt321734
IRS990/OtherExpensesGrp/TotalAmt064020
IRS990/OtherExpensesGrp/TotalAmt159202
IRS990/OtherExpensesGrp/TotalAmt227895
IRS990/OtherExpensesGrp/TotalAmt321734
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claim Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16948
IRS990/OtherRevenueTotalAmt07817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698177
IRS990/OtherSourcesGrossIncomeAmt079166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028192
IRS990/PayrollTaxesGrp/ProgramServicesAmt026345
IRS990/PayrollTaxesGrp/TotalAmt054537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012295
IRS990/PensionPlanContributionsGrp/TotalAmt032035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09815
IRS990/PrincipalOfficerNm0Kenneth Baldwin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Delinquency Fees
IRS990/ProgramServiceRevenueGrp/Desc1Installation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Late Charge Fees
IRS990/ProgramServiceRevenueGrp/Desc3Service Fees
IRS990/ProgramServiceRevenueGrp/Desc4Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41721636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41721636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt066521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815871
IRS990/PYOtherRevenueAmt064194
IRS990/PYProgramServiceRevenueAmt01832053
IRS990/PYRevenuesLessExpensesAmt0374868
IRS990/PYSalariesCompEmpBnftPaidAmt0772029
IRS990/PYTotalExpensesAmt01587900
IRS990/PYTotalRevenueAmt01962768
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01830041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451252
IRS990ScheduleD/EquipmentGrp/BookValueAmt03757053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04028982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07786035
IRS990ScheduleD/ExpensesSubtotalAmt01591938
IRS990ScheduleD/LandGrp/BookValueAmt057910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057910
IRS990ScheduleD/RevenueSubtotalAmt01909207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04088964
IRS990ScheduleD/TotalExpensesPerForm990Amt01591938
IRS990ScheduleD/TotalRevenuePerForm990Amt01909207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay a refundable fee to join. Membership allows the individual to be a customer of the water system and gives them voting privileges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members elect the governing body at an annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any changes to the corporations by-laws must be approved by the members. In regards to operations and the providing of safe drinking water the corporation is also regulated by the Texas Commission on Environmental Quality.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by a CPA firm. Prior to filing the return with the IRS, it is reviewed by the manager of the organization and the president of the board. After the manager and president are satisfied that the return is correct, the president signs the return for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of the organization's manager is determined by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of the organization's manager is determined by the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Increase in membership fees = $4400
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06618903
IRS990/TotalAssetsEOYAmt06929199
IRS990/TotalAssetsGrp/BOYAmt06618903
IRS990/TotalAssetsGrp/EOYAmt06929199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0654592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018181
IRS990/TotalLiabilitiesEOYAmt06808
IRS990/TotalLiabilitiesGrp/BOYAmt018181
IRS990/TotalLiabilitiesGrp/EOYAmt06808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06600722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06922391
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05473
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05473
IRS990/TotalProgramServiceExpensesAmt0937346
IRS990/TotalProgramServiceRevenueAmt01830041
IRS990/TotalRevenueGrp/ExclusionAmt071349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01837858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06618903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06929199
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55
IRS990/USAddress/CityNm0Silsbee
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0776560055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0nhwsc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Baldwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Hardin Water Supply Corp
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0741610268
ReturnHeader/Filer/PhoneNum04093857355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55
ReturnHeader/Filer/USAddress/CityNm0Silsbee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont

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