Civic Intelligence

439 Water Supply Corporation

EIN 74-1651573 • 501(c)12 • Belton, TX

Profile

NONE

6202 Sparta RoadBelton, TX 76513-4880

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

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

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

Liabilities / Revenue

49th percentile

0.93x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

23rd percentile

-1.0%

Higher net margin than 23% 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

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,125,240

Down $105,545 (-1.5%) from 2024

Liabilities

Down

$2,999,012

Down $72,469 (-2.4%) from 2024

Net Assets

Down

$4,126,228

Down $33,076 (-0.8%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$3,223,107

Up $278,790 (+9.5%) from 2024

Expenses

Up

$3,256,185

Up $425,368 (+15%) from 2024

Net Income

Down

-$33,078

Down $146,578 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,295,576Liabilities 2010: $193,258Net Assets 2010: $3,102,3182010Assets 2011: $4,615,091Liabilities 2011: $1,155,222Net Assets 2011: $3,459,8692011Assets 2012: $6,235,820Liabilities 2012: $2,730,803Net Assets 2012: $3,505,0172012Assets 2013: $6,042,226Liabilities 2013: $2,602,955Net Assets 2013: $3,439,2712013Assets 2014: $6,128,803Liabilities 2014: $2,555,131Net Assets 2014: $3,573,6722014Assets 2015: $6,814,578Liabilities 2015: $3,437,943Net Assets 2015: $3,376,6352015Assets 2016: $7,358,784Liabilities 2016: $3,825,079Net Assets 2016: $3,533,7052016Assets 2017: $7,403,732Liabilities 2017: $4,026,353Net Assets 2017: $3,377,3792017Assets 2018: $7,195,406Liabilities 2018: $3,701,810Net Assets 2018: $3,493,5962018Assets 2019: $7,190,143Liabilities 2019: $3,645,346Net Assets 2019: $3,544,7972019Assets 2020: $7,240,478Liabilities 2020: $3,550,788Net Assets 2020: $3,689,6902020Assets 2021: $7,285,592Liabilities 2021: $3,468,813Net Assets 2021: $3,816,7792021Assets 2022: $7,558,894Liabilities 2022: $3,442,965Net Assets 2022: $4,115,9292022Assets 2023: $7,324,444Liabilities 2023: $3,278,640Net Assets 2023: $4,045,8042023Assets 2024: $7,230,785Liabilities 2024: $3,071,481Net Assets 2024: $4,159,3042024Assets 2025: $7,125,240Liabilities 2025: $2,999,012Net Assets 2025: $4,126,2282025

Highlighted filing

2025

Assets$7,125,240
Liabilities$2,999,012
Net Assets$4,126,228
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,331,9602010Revenue 2011: $1,709,385Expenses 2011: $1,351,834Net Income 2011: $357,5512011Expenses 2012: $1,549,7652012Expenses 2013: $1,544,2542013Revenue 2014: $1,663,838Expenses 2014: $1,529,435Net Income 2014: $134,4032014Revenue 2015: $1,363,984Expenses 2015: $1,560,998Net Income 2015: -$197,0142015Revenue 2016: $1,739,131Expenses 2016: $1,582,061Net Income 2016: $157,0702016Revenue 2017: $1,898,341Expenses 2017: $2,054,667Net Income 2017: -$156,3262017Revenue 2018: $2,160,048Expenses 2018: $2,040,932Net Income 2018: $119,1162018Revenue 2019: $2,016,818Expenses 2019: $1,965,617Net Income 2019: $51,2012019Revenue 2020: $2,375,685Expenses 2020: $2,230,792Net Income 2020: $144,8932020Revenue 2021: $2,446,629Expenses 2021: $2,317,109Net Income 2021: $129,5202021Revenue 2022: $2,820,508Expenses 2022: $2,519,356Net Income 2022: $301,1522022Revenue 2023: $2,542,076Expenses 2023: $2,611,596Net Income 2023: -$69,5202023Revenue 2024: $2,944,317Expenses 2024: $2,830,817Net Income 2024: $113,5002024Revenue 2025: $3,223,107Expenses 2025: $3,256,185Net Income 2025: -$33,0782025

Highlighted filing

2025

Revenue$3,223,107
Expenses$3,256,185
Net Income-$33,078
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,125,240
Liabilities
$2,999,012
Net assets
$4,126,228
Revenue
$3,223,107
Expenses
$3,256,185
Net income
-$33,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$3.00$4.13$3.22$3.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.23$3.07$4.16$2.94$2.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$3.28$4.05$2.54$2.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.44$4.12$2.82$2.52$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$3.47$3.82$2.45$2.32$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.55$3.69$2.38$2.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$3.65$3.54$2.02$1.97$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$3.70$3.49$2.16$2.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$4.03$3.38$1.90$2.05$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$3.83$3.53$1.74$1.58$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$3.44$3.38$1.36$1.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.13$2.56$3.57$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.60$3.44$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.73$3.51$1.55
2011Summary only. Only limited summary data is available for this year.$4.62$1.16$3.46$1.71$1.35$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.19$3.10$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.5
Gross Receipts
$3,223,107
Mission and Program Overview

Mission

NONE

Furnish water supply to individuals residing in the rural community of fm road 439

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,545,301$5,178,836▼ $366,465
Rtn Earn Endowment Incm Other Fnds$4,159,304$4,126,228▼ $33,076
Investments Other Securities$1,125,157$1,051,995▼ $73,162
Cash and Non-Interest-Bearing Accounts$193,334$440,920▲ $247,586
Accounts Receivable$299,229$272,212▼ $27,017
Savings and Temporary Cash Investments$1,989$107,093▲ $105,104
Prepaid Expenses and Deferred Charges$34,856$40,664▲ $5,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,230,785$7,125,240▼ $105,545
Other Assets Total$30,919$33,520▲ $2,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,987,027$2,883,273▼ $103,754
Deferred Revenue$68,751$68,751→ $0
Accounts Payable and Accrued Expenses$15,703$46,988▲ $31,285
Total Liabilities$3,071,481$2,999,012▼ $72,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,159,304$4,126,228▼ $33,076
Total Liabilities and Net Assets / Fund Balance$7,230,785$7,125,240▼ $105,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,718,952$6,543,017$11,261,969
Buildings$341,739$313,439$655,178
Equipment$27,804$67,646$95,450
Land$90,341-$90,341
Other Securities$230,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Glen GrandyPresident
Danny DanielVice-president
John MarchbanksDirector
Mike BeeversDirector
Jason BrumbalowSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,154,200
Investment Income
$34,708
Other Revenue
$34,199
Change in Net Assets
$-33,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,223,107
Total Revenue per Form 990
$3,223,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,738,335
Salaries, Compensation, and Employee Benefits$517,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$464,326
Other Salaries and Wages---$395,445
All Other Expenses---$151,843
Interest---$111,031
Fees for Services Other---$81,517
Other Employee Benefits---$78,466
Insurance---$57,358
Other Expenses---$55,720
Office Expenses---$49,651
Payroll Taxes---$31,008
Fees for Services Accounting---$16,595
Pension Plan Contributions---$12,931
Fees for Services Legal---$8,675
Conferences and Meetings---$3,855
Travel---$2,040
Advertising---$523
Total Functional Expenses$0$0$0$3,256,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,256,185
Total Expenses per Audited Statements$3,256,185
Total Expenses per Form 990$3,256,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members that reside and/or conduct business in the geographic area that is serviced by the organization.”

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

“Treasurer reviews the form 990 with the accounting staff and form preparer.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
439 Water Supply Corporation
EIN
74-1651573
Phone
2549332133
Address
6202 SPARTA ROAD, BELTON, TX 76513-4880

Signing Officer

Name
Mike Beevers
Title
President-current Year
Phone
2547747688
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Beevers
Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Matthew H Davis CPA
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

Part VI Line 1E Other

“Other consist of the water distribution system and vehicles.”

Raw XML Appendix345 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/BOYAmt015703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046988
IRS990/AccountsReceivableGrp/BOYAmt0299229
IRS990/AccountsReceivableGrp/EOYAmt0272212
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FURNISH WATER SUPPLY TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF FM ROAD 439
IRS990/AdvertisingGrp/TotalAmt0523
IRS990/AllOtherExpensesGrp/TotalAmt0151843
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STELA ESPINOZA
IRS990/BooksInCareOfDetail/PhoneNum02549332133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06202 SPARTA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0193334
IRS990/CashNonInterestBearingGrp/EOYAmt0440920
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03855
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034708
IRS990/CYOtherExpensesAmt02738335
IRS990/CYOtherRevenueAmt034199
IRS990/CYProgramServiceRevenueAmt03154200
IRS990/CYRevenuesLessExpensesAmt0-33078
IRS990/CYSalariesCompEmpBnftPaidAmt0517850
IRS990/CYTotalExpensesAmt03256185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03223107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068751
IRS990/DeferredRevenueGrp/EOYAmt068751
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0464326
IRS990/Desc0FURNISH WATER SUPPLY TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF FM ROAD 439.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016595
IRS990/FeesForServicesLegalGrp/TotalAmt08675
IRS990/FeesForServicesOtherGrp/TotalAmt081517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN GRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BRUMBALOW
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BEEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MARCHBANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03223107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt057358
IRS990/InterestGrp/TotalAmt0111031
IRS990/InvestmentIncomeGrp/ExclusionAmt034708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01125157
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01051995
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06924102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05545301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05178836
IRS990/LandBldgEquipCostOrOtherBssAmt012102938
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt03181127
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02987027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02883273
IRS990/NetAssetsOrFundBalancesBOYAmt04159304
IRS990/NetAssetsOrFundBalancesEOYAmt04126228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt049651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030919
IRS990/OtherAssetsTotalGrp/EOYAmt033520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078466
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt01460651
IRS990/OtherExpensesGrp/TotalAmt1186585
IRS990/OtherExpensesGrp/TotalAmt287965
IRS990/OtherExpensesGrp/TotalAmt355720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034199
IRS990/OtherRevenueTotalAmt034199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395445
IRS990/OtherSourcesGrossIncomeAmt041980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031008
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040664
IRS990/PrincipalOfficerNm0MIKE BEEVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03022047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03022047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040826
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IRS990/PYOtherRevenueAmt09609
IRS990/PYProgramServiceRevenueAmt02893882
IRS990/PYRevenuesLessExpensesAmt0113500
IRS990/PYSalariesCompEmpBnftPaidAmt0594530
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IRS990/PYTotalRevenueAmt02944317
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03256185
IRS990ScheduleD/LandGrp/BookValueAmt090341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04718952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06543017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011261969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0821995
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1230000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LONG TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03223107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER CONSIST OF THE WATER DISTRIBUTION SYSTEM AND VEHICLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 1E OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05178836
IRS990ScheduleD/TotalBookValueSecuritiesAmt01051995
IRS990ScheduleD/TotalExpensesPerForm990Amt03256185
IRS990ScheduleD/TotalRevenuePerForm990Amt03223107
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03256185
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS THAT RESIDE AND/OR CONDUCT BUSINESS IN THE GEOGRAPHIC AREA THAT IS SERVICED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE FORM 990 WITH THE ACCOUNTING STAFF AND FORM PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07125240
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IRS990/TotalAssetsGrp/EOYAmt07125240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt03256185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03071481
IRS990/TotalLiabilitiesEOYAmt02999012
IRS990/TotalLiabilitiesGrp/BOYAmt03071481
IRS990/TotalLiabilitiesGrp/EOYAmt02999012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04159304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04126228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03154200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03188399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03223107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07230785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07125240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 FM 439
IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076513
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BEEVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-CURRENT YEAR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547747688
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0439 WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0439W
ReturnHeader/Filer/EIN0741651573
ReturnHeader/Filer/PhoneNum02549332133
ReturnHeader/Filer/USAddress/AddressLine1Txt06202 SPARTA ROAD
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765134880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H DAVIS CPA
ReturnHeader/ReturnTs02026-03-16T08:44:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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