Civic Intelligence

Jarrell-Schwertner Water Supply Cor

EIN 74-1683449 • 501(c)12 • Jarrell, TX

Profile

Provide water services for approximately 2,483 members in rural area.

P O Box 40Jarrell, TX 76537

www.jswatersupply.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.20x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

1.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Net Margin

11th percentile

-0.2%

Higher net margin than 11% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

17%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$28,781,390

Up $4,841,309 (+20%) from 2024

Liabilities

Up

$5,847,517

Up $1,337,919 (+30%) from 2024

Net Assets

Up

$22,933,873

Up $3,503,390 (+18%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Up

$4,883,493

Up $711,169 (+17%) from 2024

Expenses

Up

$4,891,716

Up $996,862 (+26%) from 2024

Net Income

Down

-$8,223

Down $285,693 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $5,742,829Liabilities 2011: $4,394,305Net Assets 2011: $1,348,5242011Assets 2012: $5,731,445Liabilities 2012: $4,130,041Net Assets 2012: $1,601,4042012Assets 2013: $5,683,446Liabilities 2013: $4,110,221Net Assets 2013: $1,573,2252013Assets 2014: $5,732,001Liabilities 2014: $4,294,934Net Assets 2014: $1,437,0672014Assets 2015: $6,032,420Liabilities 2015: $4,604,126Net Assets 2015: $1,428,2942015Assets 2016: $6,897,126Liabilities 2016: $5,448,295Net Assets 2016: $1,448,8312016Assets 2018: $7,047,528Liabilities 2018: $5,138,025Net Assets 2018: $1,909,5032018Assets 2019: $8,117,607Liabilities 2019: $4,879,116Net Assets 2019: $3,238,4912019Assets 2020: $8,940,418Liabilities 2020: $4,836,793Net Assets 2020: $4,103,6252020Assets 2021: $12,071,010Liabilities 2021: $4,886,530Net Assets 2021: $7,184,4802021Assets 2022: $15,880,067Liabilities 2022: $4,718,942Net Assets 2022: $11,161,1252022Assets 2023: $20,872,240Liabilities 2023: $4,630,802Net Assets 2023: $16,241,4382023Assets 2024: $23,940,081Liabilities 2024: $4,509,598Net Assets 2024: $19,430,4832024Assets 2025: $28,781,390Liabilities 2025: $5,847,517Net Assets 2025: $22,933,8732025

Highlighted filing

2025

Assets$28,781,390
Liabilities$5,847,517
Net Assets$22,933,873
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,268,667Expenses 2011: $1,185,352Net Income 2011: $83,3152011Revenue 2012: $1,192,987Expenses 2012: $1,143,182Net Income 2012: $49,8052012Revenue 2013: $1,272,188Expenses 2013: $1,300,367Net Income 2013: -$28,1792013Revenue 2014: $1,258,528Expenses 2014: $1,394,686Net Income 2014: -$136,1582014Revenue 2015: $1,416,660Expenses 2015: $1,425,433Net Income 2015: -$8,7732015Revenue 2016: $1,539,418Expenses 2016: $1,518,881Net Income 2016: $20,5372016Revenue 2018: $1,939,161Expenses 2018: $1,658,123Net Income 2018: $281,0382018Revenue 2019: $3,125,630Expenses 2019: $1,810,017Net Income 2019: $1,315,6132019Revenue 2020: $2,720,020Expenses 2020: $1,867,386Net Income 2020: $852,6342020Revenue 2021: $2,577,708Expenses 2021: $2,233,912Net Income 2021: $343,7962021Revenue 2022: $3,318,245Expenses 2022: $2,528,900Net Income 2022: $789,3452022Revenue 2023: $3,890,679Expenses 2023: $2,957,685Net Income 2023: $932,9942023Revenue 2024: $4,172,324Expenses 2024: $3,894,854Net Income 2024: $277,4702024Revenue 2025: $4,883,493Expenses 2025: $4,891,716Net Income 2025: -$8,2232025

Highlighted filing

2025

Revenue$4,883,493
Expenses$4,891,716
Net Income-$8,223
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$28,781,390
Liabilities
$5,847,517
Net assets
$22,933,873
Revenue
$4,883,493
Expenses
$4,891,716
Net income
-$8,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$5.85$22.9$4.88$4.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$23.9$4.51$19.4$4.17$3.89$0.28
2023Detailed filing. Detailed filing data is available for this year.$20.9$4.63$16.2$3.89$2.96$0.93
2022Detailed filing. Detailed filing data is available for this year.$15.9$4.72$11.2$3.32$2.53$0.79
2021Detailed filing. Detailed filing data is available for this year.$12.1$4.89$7.18$2.58$2.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.94$4.84$4.10$2.72$1.87$0.85
2019Detailed filing. Detailed filing data is available for this year.$8.12$4.88$3.24$3.13$1.81$1.32
2018Detailed filing. Detailed filing data is available for this year.$7.05$5.14$1.91$1.94$1.66$0.28
2016Summary only. Only limited summary data is available for this year.$6.90$5.45$1.45$1.54$1.52$0.02
2015Summary only. Only limited summary data is available for this year.$6.03$4.60$1.43$1.42$1.43$0.01
2014Summary only. Only limited summary data is available for this year.$5.73$4.29$1.44$1.26$1.39$0.14
2013Summary only. Only limited summary data is available for this year.$5.68$4.11$1.57$1.27$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$5.73$4.13$1.60$1.19$1.14$0.05
2011Summary only. Only limited summary data is available for this year.$5.74$4.39$1.35$1.27$1.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$4,883,493
Mission and Program Overview

Mission

Provide water services for approximately 2,483 members in rural area.

Provide water services for approximately 3,213 members in rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,066,441$23,536,927▲ $7,470,486
Pd in Cap Srpls Land Bldg Eqp Fund$12,523,296$15,176,781▲ $2,653,485
Rtn Earn Endowment Incm Other Fnds$6,196,056$6,928,936▲ $732,880
Savings and Temporary Cash Investments$6,965,922$4,182,178▼ $2,783,744
Cap Stk Tr Prin Current Funds$711,131$828,156▲ $117,025
Accounts Receivable$363,707$462,704▲ $98,997
Inventories for Sale or Use$268,915$346,137▲ $77,222
Cash and Non-Interest-Bearing Accounts$205,172$215,015▲ $9,843
Prepaid Expenses and Deferred Charges$3,585$4,171▲ $586
Total Assets$23,940,081$28,781,390▲ $4,841,309
Other Assets Total$66,339$34,258▼ $32,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,151,122$4,009,285▼ $141,837
Unsecured Notes Loans Payable-$1,500,000-
Accounts Payable and Accrued Expenses$344,088$320,619▼ $23,469
Other Liabilities$14,388$17,613▲ $3,225
Total Liabilities$4,509,598$5,847,517▲ $1,337,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,430,483$22,933,873▲ $3,503,390
Total Liabilities and Net Assets / Fund Balance$23,940,081$28,781,390▲ $4,841,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,021,058$6,916,665$27,937,723
Buildings$1,332,992$112,628$1,445,620
Equipment$528,743$517,831$1,046,574
Land$654,134-$654,134
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John ValentaPresident
Aaron DunnamDirector
Brandon DanekDirector
Donnie TschoernerDirector
Larry BushDirector
Tom MaddenDirector
Zack BairdDirector
Pam OakesTreasurer/se
Louis DanekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,687,011
Investment Income
$195,710
Other Revenue
$772
Change in Net Assets
$-8,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,883,493
Total Revenue per Audited Statements
$4,883,493
Total Revenue per Form 990
$4,883,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,745,594
Salaries, Compensation, and Employee Benefits$1,146,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,804--$891,804
Depreciation Depletion$882,843--$882,843
Interest$356,583--$356,583
Other Employee Benefits$166,278--$166,278
All Other Expenses$141,263--$141,263
Insurance$125,910--$125,910
Office Expenses$100,207--$100,207
Other Expenses$90,875--$90,875
Travel$89,667--$89,667
Fees for Services Other$77,820--$77,820
Payroll Taxes$77,574--$77,574
Fees for Services Legal$48,150--$48,150
Pension Plan Contributions$10,466--$10,466
Fees for Services Accounting$9,805--$9,805
Advertising$1,314--$1,314
Total Functional Expenses$4,891,716$0$0$4,891,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,891,716
Total Expenses per Audited Statements$4,891,716
Total Expenses per Form 990$4,891,716
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
Tceq$17,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members govern the water supply corporation with one vote per member.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the directors to three year terms.”

Form 990, Page 6, Part VI, Line 7B

“Members ratify changes usually in accordance with usda, texas water code or twdb directives.”

Form 990, Page 6, Part VI, Line 11B

“President or sec/treasurer signs, 990 is available for review upon request.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Jarrell-schwertner Water Supply Cor
EIN
74-1683449
Phone
5127462114
Address
P O BOX 40, JARRELL, TX 76537

Signing Officer

Name
John Valenta
Title
President
Phone
5127462114
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Valenta
Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water services for members in rural area.”

Form 990, Part XI, Line 9

“Membership additions 148,500 developer contributions 2,653,485 member contributions - capital recovery 741,103 membership deletions -31,475 total 3,511,613”

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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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066339
IRS990/OtherAssetsTotalGrp/EOYAmt034258
IRS990/OtherChangesInNetAssetsAmt03511613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166278
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1SYSTEM REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt01002504
IRS990/OtherExpensesGrp/ProgramServicesAmt1663740
IRS990/OtherExpensesGrp/ProgramServicesAmt2154913
IRS990/OtherExpensesGrp/ProgramServicesAmt390875
IRS990/OtherExpensesGrp/TotalAmt01002504
IRS990/OtherExpensesGrp/TotalAmt1663740
IRS990/OtherExpensesGrp/TotalAmt2154913
IRS990/OtherExpensesGrp/TotalAmt390875
IRS990/OtherLiabilitiesGrp/BOYAmt014388
IRS990/OtherLiabilitiesGrp/EOYAmt017613
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772
IRS990/OtherRevenueTotalAmt0772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891804
IRS990/OtherSourcesGrossIncomeAmt0196482
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077574
IRS990/PayrollTaxesGrp/TotalAmt077574
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012523296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015176781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010466
IRS990/PensionPlanContributionsGrp/TotalAmt010466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04171
IRS990/PrincipalOfficerNm0JOHN VALENTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECONNECT AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2METER TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04142805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04142805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE WATER SERVICES FOR MEMBERS IN RURAL AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0420856
IRS990/PYOtherExpensesAmt02947028
IRS990/PYOtherRevenueAmt01630
IRS990/PYProgramServiceRevenueAmt03749838
IRS990/PYRevenuesLessExpensesAmt0277470
IRS990/PYSalariesCompEmpBnftPaidAmt0947826
IRS990/PYTotalExpensesAmt03894854
IRS990/PYTotalRevenueAmt04172324
IRS990/ReconcilationRevenueExpnssAmt0-8223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06196056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06928936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06965922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04182178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01046574
IRS990ScheduleD/ExpensesSubtotalAmt04891716
IRS990ScheduleD/LandGrp/BookValueAmt0654134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021021058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06916665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027937723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TCEQ
IRS990ScheduleD/RevenueSubtotalAmt04883493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023536927
IRS990ScheduleD/TotalExpensesPerForm990Amt04891716
IRS990ScheduleD/TotalLiabilityAmt017613
IRS990ScheduleD/TotalRevenuePerForm990Amt04883493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04883493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04891716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER SERVICES FOR MEMBERS IN RURAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS GOVERN THE WATER SUPPLY CORPORATION WITH ONE VOTE PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE DIRECTORS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS RATIFY CHANGES USUALLY IN ACCORDANCE WITH USDA, TEXAS WATER CODE OR TWDB DIRECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT OR SEC/TREASURER SIGNS, 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST DOCUMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP ADDITIONS 148,500 DEVELOPER CONTRIBUTIONS 2,653,485 MEMBER CONTRIBUTIONS - CAPITAL RECOVERY 741,103 MEMBERSHIP DELETIONS -31,475 TOTAL 3,511,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023940081
IRS990/TotalAssetsEOYAmt028781390
IRS990/TotalAssetsGrp/BOYAmt023940081
IRS990/TotalAssetsGrp/EOYAmt028781390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04891716
IRS990/TotalFunctionalExpensesGrp/TotalAmt04891716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04509598
IRS990/TotalLiabilitiesEOYAmt05847517
IRS990/TotalLiabilitiesGrp/BOYAmt04509598
IRS990/TotalLiabilitiesGrp/EOYAmt05847517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019430483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022933873
IRS990/TotalProgramServiceRevenueAmt04687011
IRS990/TotalRevenueGrp/ExclusionAmt0195710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04687783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04883493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023940081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028781390
IRS990/TravelGrp/ProgramServicesAmt089667
IRS990/TravelGrp/TotalAmt089667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0JARRELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076537
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JSWATERSUPPLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VALENTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127462114
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARRELL-SCHWERTNER WATER SUPPLY COR
ReturnHeader/Filer/BusinessNameControlTxt0JARR
ReturnHeader/Filer/EIN0741683449
ReturnHeader/Filer/PhoneNum05127462114
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 40
ReturnHeader/Filer/USAddress/CityNm0JARRELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02026-02-18T18:59:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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