Civic Intelligence

Fort Davis Water Supply Corporation

EIN 74-1665165 • 501(c)12 • Fort Davis, TX

Profile

Provide water and sewer services

PO Box 825Fort Davis, TX 79734

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$57,144

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$233,795

Down $102,596 (-30%) from 2023

Liabilities

Up

$156,540

Up $57,919 (+59%) from 2023

Net Assets

Down

$77,255

Down $160,515 (-68%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$793,338

Up $15,330 (+2.0%) from 2023

Expenses

Up

$889,066

Up $25,294 (+2.9%) from 2023

Net Income

Down

-$95,728

Down $9,964 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $470,458Liabilities 2010: $119,060Net Assets 2010: $351,3982010Assets 2011: $517,644Liabilities 2011: $126,900Net Assets 2011: $390,7442011Assets 2012: $480,731Liabilities 2012: $111,211Net Assets 2012: $369,5202012Assets 2013: $455,620Liabilities 2013: $102,732Net Assets 2013: $352,8882013Assets 2014: $408,189Liabilities 2014: $58,075Net Assets 2014: $350,1142014Assets 2015: $449,759Liabilities 2015: $85,948Net Assets 2015: $363,8112015Assets 2016: $405,556Liabilities 2016: $55,535Net Assets 2016: $350,0212016Assets 2017: $489,277Liabilities 2017: $84,842Net Assets 2017: $404,4352017Assets 2018: $470,625Liabilities 2018: $100,218Net Assets 2018: $370,4072018Assets 2019: $469,550Liabilities 2019: $117,294Net Assets 2019: $352,2562019Assets 2020: $436,375Liabilities 2020: $167,360Net Assets 2020: $269,0152020Assets 2021: $363,755Liabilities 2021: $76,554Net Assets 2021: $287,2012021Assets 2022: $386,962Liabilities 2022: $63,428Net Assets 2022: $323,5342022Assets 2023: $336,391Liabilities 2023: $98,621Net Assets 2023: $237,7702023Assets 2024: $233,795Liabilities 2024: $156,540Net Assets 2024: $77,2552024

Highlighted filing

2024

Assets$233,795
Liabilities$156,540
Net Assets$77,255
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $508,1752010Expenses 2011: $550,9822011Expenses 2012: $565,7542012Revenue 2013: $555,023Expenses 2013: $571,655Net Income 2013: -$16,6322013Revenue 2014: $549,106Expenses 2014: $560,022Net Income 2014: -$10,9162014Revenue 2015: $536,402Expenses 2015: $523,886Net Income 2015: $12,5162015Revenue 2016: $543,018Expenses 2016: $562,048Net Income 2016: -$19,0302016Revenue 2017: $605,977Expenses 2017: $553,719Net Income 2017: $52,2582017Revenue 2018: $607,324Expenses 2018: $641,787Net Income 2018: -$34,4632018Revenue 2019: $626,370Expenses 2019: $641,959Net Income 2019: -$15,5892019Revenue 2020: $696,586Expenses 2020: $782,863Net Income 2020: -$86,2772020Revenue 2021: $709,510Expenses 2021: $754,471Net Income 2021: -$44,9612021Revenue 2022: $740,445Expenses 2022: $700,591Net Income 2022: $39,8542022Revenue 2023: $778,008Expenses 2023: $863,772Net Income 2023: -$85,7642023Revenue 2024: $793,338Expenses 2024: $889,066Net Income 2024: -$95,7282024

Highlighted filing

2024

Revenue$793,338
Expenses$889,066
Net Income-$95,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$233,795
Liabilities
$156,540
Net assets
$77,255
Revenue
$793,338
Expenses
$889,066
Net income
-$95,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.57$0.77$7.93$8.89$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.99$2.38$7.78$8.64$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.63$3.24$7.40$7.01$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.77$2.87$7.10$7.54$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.67$2.69$6.97$7.83$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.17$3.52$6.26$6.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.00$3.70$6.07$6.42$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.85$4.04$6.06$5.54$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.56$3.50$5.43$5.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.86$3.64$5.36$5.24$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.58$3.50$5.49$5.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.56$1.03$3.53$5.55$5.72$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.11$3.70$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.27$3.91$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.19$3.51$5.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$740,445
Mission and Program Overview

Mission

Provide water and sewer services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,201$323,534▲ $36,333
Land, Buildings, and Equipment, Net$224,208$183,062▼ $41,146
Cash and Non-Interest-Bearing Accounts$46,761$106,485▲ $59,724
Savings and Temporary Cash Investments$92,786$97,415▲ $4,629
Total Assets$363,755$386,962▲ $23,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,254$42,228▼ $21,026
Other Liabilities$13,300$21,200▲ $7,900
Total Liabilities$76,554$63,428▼ $13,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,201$323,534▲ $36,333
Total Liabilities and Net Assets / Fund Balance$363,755$386,962▲ $23,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,940$736,687$817,627
Equipment$90,679$582,775$673,454
Buildings$3,843$44,919$48,762
Leasehold Improvements$0$8,240$8,240
Land$7,600-$7,600
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet AdamsSecr/TreasFT$57,144$57,144

Board Members and Trustees

NameTitle
Colby BrandonPresident
Glenn MorelandVice President
Bart MedleyDirector
Josh RinehartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,398
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$39,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,664
Salaries, Compensation, and Employee Benefits$327,927
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$159,501$0$0$159,501
Other Salaries and Wages$144,439$0$0$144,439
Fees for Services Legal$68,604$0$0$68,604
Insurance$53,941$0$0$53,941
Occupancy$47,437$0$0$47,437
Depreciation Depletion$41,348$0$0$41,348
All Other Expenses$25,477$0$0$25,477
Payroll Taxes$23,987$0$0$23,987
Other Expenses$15,042$0$0$15,042
Office Expenses$14,447$0$0$14,447
Interest$3,031$0$0$3,031
Information Technology$1,516$0$0$1,516
Travel$1,079$0$0$1,079
Fees for Services Accounting$675$0$0$675
Total Functional Expenses$700,591$0$0$700,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Customer Deposits$21,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fort Davis Water Supply Corporation
EIN
74-1665165
Phone
4324263441
Address
PO Box 825, Fort Davis, TX 79734

Signing Officer

Name
Janet Adams
Title
Secr/Treas
Phone
4324263441
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Adams
Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Laura L Lannom CPA PC
Address
301 E Cemetery Rd, Fort Davis, TX 79734
Preparer
Laura L Lannom
Phone
4324263302
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Key employees Scott and Janet Adams are married to each other”

Pt VI, Line 11B

“Governing Board or delegee reviews 990 prior to filing”

Pt VI, Line 6

“The corporation has about 600 members/customers”

Pt VI, Line 12C

“Any potential conflicts are discussed at board meetings and are not allowed”

Pt VI, Line 15A

“Compensation is set by the board using a survey of compensation provided by Texas Rural Water Assn annually”

Pt VI, Line 19

“Governing documents, 990 and financial statements are available for review during office hours”

Pt VI, Line 15B

“Same as 15a”

Pt VI, Line 7A

“Members elect the governing body”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water and sewer services
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025477
IRS990/AllOtherExpensesGrp/TotalAmt025477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Janet Adams
IRS990/BooksInCareOfDetail/PhoneNum04324263441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Highway 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Davis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046761
IRS990/CashNonInterestBearingGrp/EOYAmt0106485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159501
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0372664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0740398
IRS990/CYRevenuesLessExpensesAmt039854
IRS990/CYSalariesCompEmpBnftPaidAmt0327927
IRS990/CYTotalExpensesAmt0700591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041348
IRS990/DepreciationDepletionGrp/TotalAmt041348
IRS990/Desc0Provide water and sewer service to members of the rural community of Fort Davis, Texas and the surrounding countryside.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt068604
IRS990/FeesForServicesLegalGrp/TotalAmt068604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Colby Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Moreland
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Bart Medley
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Rinehart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257144
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/TitleTxt2Secr/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0740445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01516
IRS990/InformationTechnologyGrp/TotalAmt01516
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt053941
IRS990/InsuranceGrp/TotalAmt053941
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03031
IRS990/InterestGrp/TotalAmt03031
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01372621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183062
IRS990/LandBldgEquipCostOrOtherBssAmt01555683
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0744851
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide water and sewer services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042228
IRS990/NetAssetsOrFundBalancesBOYAmt0287201
IRS990/NetAssetsOrFundBalancesEOYAmt0323534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047437
IRS990/OccupancyGrp/TotalAmt047437
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014447
IRS990/OfficeExpensesGrp/TotalAmt014447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Fuel for Vehicles
IRS990/OtherExpensesGrp/Desc2Dues & Subscr
IRS990/OtherExpensesGrp/Desc3Water System Repairs/Maint
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067087
IRS990/OtherExpensesGrp/ProgramServicesAmt123373
IRS990/OtherExpensesGrp/ProgramServicesAmt29607
IRS990/OtherExpensesGrp/ProgramServicesAmt315042
IRS990/OtherExpensesGrp/TotalAmt067087
IRS990/OtherExpensesGrp/TotalAmt123373
IRS990/OtherExpensesGrp/TotalAmt29607
IRS990/OtherExpensesGrp/TotalAmt315042
IRS990/OtherLiabilitiesGrp/BOYAmt013300
IRS990/OtherLiabilitiesGrp/EOYAmt021200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144439
IRS990/OtherSourcesGrossIncomeAmt047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023987
IRS990/PayrollTaxesGrp/TotalAmt023987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janet Adams
IRS990/PriorPeriodAdjustmentsAmt0-3521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Water & Sewer Svc
IRS990/ProgramServiceRevenueGrp/Desc1New Installations
IRS990/ProgramServiceRevenueGrp/Desc2Misc Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0440752
IRS990/PYProgramServiceRevenueAmt0709418
IRS990/PYRevenuesLessExpensesAmt0-44961
IRS990/PYSalariesCompEmpBnftPaidAmt0313719
IRS990/PYTotalExpensesAmt0754471
IRS990/PYTotalRevenueAmt0709510
IRS990/ReconcilationRevenueExpnssAmt039854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0287201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048762
IRS990ScheduleD/EquipmentGrp/BookValueAmt090679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673454
IRS990ScheduleD/LandGrp/BookValueAmt07600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0736687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0817627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183062
IRS990ScheduleD/TotalLiabilityAmt021200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key employees Scott and Janet Adams are married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Board or delegee reviews 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The corporation has about 600 members/customers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conflicts are discussed at board meetings and are not allowed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the board using a survey of compensation provided by Texas Rural Water Assn annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, 990 and financial statements are available for review during office hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Same as 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363755
IRS990/TotalAssetsEOYAmt0386962
IRS990/TotalAssetsGrp/BOYAmt0363755
IRS990/TotalAssetsGrp/EOYAmt0386962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076554
IRS990/TotalLiabilitiesEOYAmt063428
IRS990/TotalLiabilitiesGrp/BOYAmt076554
IRS990/TotalLiabilitiesGrp/EOYAmt063428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0740398
IRS990/TotalReportableCompFromOrgAmt057144
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01079
IRS990/TravelGrp/TotalAmt01079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Highway 17
IRS990/USAddress/CityNm0Fort Davis
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secr/Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04324263441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Davis Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0741665165
ReturnHeader/Filer/PhoneNum04324263441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 825
ReturnHeader/Filer/USAddress/CityNm0Fort Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812825888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura L Lannom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Cemetery Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079734
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Lannom
ReturnHeader/ReturnTs02023-04-25T09:31:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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