Civic Intelligence

Wadsworth Water Supply Corporation

EIN 74-1665427 • 501(c)12 • Wadsworth, TX

Profile

Community utility system public utility

PO Box 368Wadsworth, TX 77483
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

91%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$382,346

Up $57,871 (+18%) from 2023

Liabilities

Up

$8,062

Up $8,003 (+13564%) from 2023

Net Assets

$374,284

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$302,243

Up $144,409 (+91%) from 2023

Expenses

Up

$250,912

Up $47,731 (+23%) from 2023

Net Income

Up

$51,331

Up $96,678 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2010: $198,431Net Assets 2010: $198,4312010Assets 2011: $209,631Net Assets 2011: $209,6312011Assets 2012: $225,011Liabilities 2012: $0Net Assets 2012: $225,0112012Assets 2013: $243,300Liabilities 2013: $0Net Assets 2013: $243,3002013Assets 2014: $253,417Liabilities 2014: $02014Assets 2015: $279,229Liabilities 2015: $02015Assets 2016: $304,713Liabilities 2016: $0Net Assets 2016: $304,7132016Assets 2017: $322,020Liabilities 2017: $0Net Assets 2017: $322,0202017Assets 2018: $350,932Liabilities 2018: $0Net Assets 2018: $350,9322018Assets 2019: $348,478Liabilities 2019: $0Net Assets 2019: $348,4782019Assets 2020: $355,936Liabilities 2020: $0Net Assets 2020: $355,9362020Assets 2021: $363,721Liabilities 2021: $02021Assets 2022: $370,049Liabilities 2022: $422022Assets 2023: $324,475Liabilities 2023: $592023Assets 2024: $382,346Liabilities 2024: $8,062Net Assets 2024: $374,2842024

Highlighted filing

2024

Assets$382,346
Liabilities$8,062
Net Assets$374,284
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $88,249Expenses 2010: $88,660Net Income 2010: -$4112010Revenue 2011: $107,594Expenses 2011: $99,106Net Income 2011: $8,4882011Revenue 2012: $105,114Expenses 2012: $88,120Net Income 2012: $16,9942012Revenue 2013: $113,596Expenses 2013: $96,726Net Income 2013: $16,8702013Revenue 2014: $116,829Expenses 2014: $107,865Net Income 2014: $8,9642014Revenue 2015: $122,327Expenses 2015: $98,613Net Income 2015: $23,7142015Revenue 2016: $139,806Expenses 2016: $114,859Net Income 2016: $24,9472016Revenue 2017: $134,128Expenses 2017: $118,281Net Income 2017: $15,8472017Revenue 2018: $140,547Expenses 2018: $112,887Net Income 2018: $27,6602018Revenue 2019: $125,286Expenses 2019: $126,140Net Income 2019: -$8542019Revenue 2020: $130,461Expenses 2020: $121,996Net Income 2020: $8,4652020Revenue 2021: $133,273Expenses 2021: $127,416Net Income 2021: $5,8572021Revenue 2022: $142,592Expenses 2022: $138,259Net Income 2022: $4,3332022Revenue 2023: $157,834Expenses 2023: $203,181Net Income 2023: -$45,3472023Revenue 2024: $302,243Expenses 2024: $250,912Net Income 2024: $51,3312024

Highlighted filing

2024

Revenue$302,243
Expenses$250,912
Net Income$51,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$382,346
Liabilities
$8,062
Net assets
$374,284
Revenue
$302,243
Expenses
$250,912
Net income
$51,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.08$3.74$3.02$2.51$0.51
2023Summary only. Only limited summary data is available for this year.$3.24$0.00$1.58$2.03$0.45
2022Summary only. Only limited summary data is available for this year.$3.70$0.00$1.43$1.38$0.04
2021Summary only. Only limited summary data is available for this year.$3.64$0.00$1.33$1.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$1.30$1.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.25$1.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.41$1.13$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.34$1.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.40$1.15$0.25
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$1.22$0.99$0.24
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$1.17$1.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.14$0.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$1.05$0.88$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.08$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.88$0.89$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$302,243
Mission and Program Overview

Mission

Community utility system public utility

Provide water and sewer service to the community of wadsworth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,416$374,284▲ $49,868
Land, Buildings, and Equipment, Net$106,382$163,320▲ $56,938
Cash and Non-Interest-Bearing Accounts$152,666$153,122▲ $456
Savings and Temporary Cash Investments$60,097$61,859▲ $1,762
Accounts Receivable$5,330$4,045▼ $1,285
Total Assets$324,475$382,346▲ $57,871
Liabilities
Other Liabilities$59$8,062▲ $8,003
Total Liabilities$59$8,062▲ $8,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,416$374,284▲ $49,868
Total Liabilities and Net Assets / Fund Balance$324,475$382,346▲ $57,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,748$414,342$523,090
Buildings$43,872$5,133$49,005
Land$10,700-$10,700
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lonnie FultzPresident
Robert LangnerDirector
Sammy GreenDirector
Sharon RatherSecretary/tr
Marvin ZinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,770
Program Service Revenue
$146,408
Investment Income
$2,065
Other Revenue
$0
Change in Net Assets
$51,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$153,770
Total Noncash Contributions3$153,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,119
Salaries, Compensation, and Employee Benefits$20,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$104,832
All Other Expenses---$19,879
Other Salaries and Wages---$19,098
Other Expenses---$11,173
Insurance---$7,312
Office Expenses---$3,959
Fees for Services Accounting---$3,285
Payroll Taxes---$1,695
Total Functional Expenses$0$0$0$250,912
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
Equipment Payable$8,000
Futa Payable$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wadsworth Water Supply Corporation
EIN
74-1665427
Phone
9792459337
Address
PO BOX 368, WADSWORTH, TX 77483

Signing Officer

Name
Lonnie Fultz
Title
President
Phone
9792459337
Signed
2025-05-15

Organization Details

Principal Officer
Lonnie Fultz
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Km&l LLC
Address
2245 AVENUE G, BAY CITY, TX 77414
Preparer
Kevin Cadenhead
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj -1,356 change in membership equity -107 total -1,463”

Raw XML Appendix273 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/AccountsReceivableGrp/BOYAmt05330
IRS990/AccountsReceivableGrp/EOYAmt04045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER AND SEWER SERVICE TO THE COMMUNITY OF WADSWORTH.
IRS990/AllOtherExpensesGrp/TotalAmt019879
IRS990/BooksInCareOfDetail/PersonNm0CARRIE FULTZ
IRS990/BooksInCareOfDetail/PhoneNum09792452601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WADSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077483
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152666
IRS990/CashNonInterestBearingGrp/EOYAmt0153122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02065
IRS990/CYOtherExpensesAmt0230119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146408
IRS990/CYRevenuesLessExpensesAmt051331
IRS990/CYSalariesCompEmpBnftPaidAmt020793
IRS990/CYTotalExpensesAmt0250912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0104832
IRS990/Desc0PROVIDE WATER AND SEWER SERVICE TO THE COMMUNITY OF WADSWORTH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0250912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0SAMMY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LANGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LONNIE FULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON RATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN ZINN
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0153770
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt07312
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163320
IRS990/LandBldgEquipCostOrOtherBssAmt0582795
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER AND SEWER SERVICE TO THE COMMUNITY OF WADSWORTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324416
IRS990/NetAssetsOrFundBalancesEOYAmt0374284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0153770
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1463
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt045333
IRS990/OtherExpensesGrp/TotalAmt117690
IRS990/OtherExpensesGrp/TotalAmt216656
IRS990/OtherExpensesGrp/TotalAmt311173
IRS990/OtherLiabilitiesGrp/BOYAmt059
IRS990/OtherLiabilitiesGrp/EOYAmt08062
IRS990/OtherSalariesAndWagesGrp/TotalAmt019098
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LONNIE FULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0146408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt051331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523090
IRS990ScheduleD/LandGrp/BookValueAmt010700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163320
IRS990ScheduleD/TotalLiabilityAmt08062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0153770
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ -1,356 CHANGE IN MEMBERSHIP EQUITY -107 TOTAL -1,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324475
IRS990/TotalAssetsEOYAmt0382346
IRS990/TotalAssetsGrp/BOYAmt0324475
IRS990/TotalAssetsGrp/EOYAmt0382346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153770
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059
IRS990/TotalLiabilitiesEOYAmt08062
IRS990/TotalLiabilitiesGrp/BOYAmt059
IRS990/TotalLiabilitiesGrp/EOYAmt08062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374284
IRS990/TotalProgramServiceExpensesAmt0250912
IRS990/TotalProgramServiceRevenueAmt0146408
IRS990/TotalRevenueGrp/ExclusionAmt0146408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792459337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WADSWORTH WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WADS
ReturnHeader/Filer/EIN0741665427
ReturnHeader/Filer/PhoneNum09792459337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0WADSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 AVENUE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792459236
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02025-05-15T17:33:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits