Civic Intelligence

One-Five-O Water Supply Corporation

EIN 74-1728971 • 501(c)12 • Coldspring, TX

Profile

PROVIDE POTABLE WATER TO

7630 State Hwy 150 WColdspring, TX 77331

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.78x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

5.3%

Higher net margin than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$392,108

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,448,659

Up $34,016 (+1.4%) from 2023

Liabilities

Up

$678,517

Up $185,145 (+38%) from 2023

Net Assets

Down

$1,770,142

Down $151,129 (-7.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$871,669

Down $19,380 (-2.2%) from 2023

Expenses

Down

$825,578

Down $36,796 (-4.3%) from 2023

Net Income

Up

$46,091

Up $17,416 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,283,871Liabilities 2010: $636,251Net Assets 2010: $1,647,6202010Assets 2011: $2,291,057Liabilities 2011: $610,034Net Assets 2011: $1,681,0232011Assets 2012: $2,272,448Liabilities 2012: $608,999Net Assets 2012: $1,663,4492012Assets 2013: $2,212,112Liabilities 2013: $589,568Net Assets 2013: $1,622,5442013Assets 2014: $2,179,124Liabilities 2014: $581,883Net Assets 2014: $1,597,2412014Assets 2015: $2,162,275Liabilities 2015: $572,762Net Assets 2015: $1,589,5132015Assets 2016: $2,166,703Liabilities 2016: $558,531Net Assets 2016: $1,608,1722016Assets 2017: $2,201,906Liabilities 2017: $555,729Net Assets 2017: $1,646,1772017Assets 2018: $2,232,484Liabilities 2018: $544,294Net Assets 2018: $1,688,1902018Assets 2019: $2,179,775Liabilities 2019: $528,012Net Assets 2019: $1,651,7632019Assets 2020: $2,253,584Liabilities 2020: $532,598Net Assets 2020: $1,720,9862020Assets 2021: $2,244,447Liabilities 2021: $504,863Net Assets 2021: $1,739,5842021Assets 2022: $2,394,625Liabilities 2022: $505,789Net Assets 2022: $1,888,8362022Assets 2023: $2,414,643Liabilities 2023: $493,372Net Assets 2023: $1,921,2712023Assets 2024: $2,448,659Liabilities 2024: $678,517Net Assets 2024: $1,770,1422024

Highlighted filing

2024

Assets$2,448,659
Liabilities$678,517
Net Assets$1,770,142
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $465,0792010Expenses 2011: $505,2632011Expenses 2012: $505,4962012Revenue 2013: $494,531Expenses 2013: $539,446Net Income 2013: -$44,9152013Revenue 2014: $526,410Expenses 2014: $557,593Net Income 2014: -$31,1832014Revenue 2015: $525,407Expenses 2015: $537,725Net Income 2015: -$12,3182015Revenue 2016: $559,445Expenses 2016: $545,936Net Income 2016: $13,5092016Revenue 2017: $570,038Expenses 2017: $535,143Net Income 2017: $34,8952017Revenue 2018: $602,572Expenses 2018: $566,269Net Income 2018: $36,3032018Revenue 2019: $622,518Expenses 2019: $665,265Net Income 2019: -$42,7472019Revenue 2020: $675,752Expenses 2020: $615,469Net Income 2020: $60,2832020Revenue 2021: $664,041Expenses 2021: $651,503Net Income 2021: $12,5382021Revenue 2022: $842,659Expenses 2022: $702,407Net Income 2022: $140,2522022Revenue 2023: $891,049Expenses 2023: $862,374Net Income 2023: $28,6752023Revenue 2024: $871,669Expenses 2024: $825,578Net Income 2024: $46,0912024

Highlighted filing

2024

Revenue$871,669
Expenses$825,578
Net Income$46,091
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
$2,448,659
Liabilities
$678,517
Net assets
$1,770,142
Revenue
$871,669
Expenses
$825,578
Net income
$46,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.68$1.77$0.87$0.83$0.05
2023Summary only. Only limited summary data is available for this year.$2.41$0.49$1.92$0.89$0.86$0.03
2022Summary only. Only limited summary data is available for this year.$2.39$0.51$1.89$0.84$0.70$0.14
2021Summary only. Only limited summary data is available for this year.$2.24$0.50$1.74$0.66$0.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.53$1.72$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.53$1.65$0.62$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$2.23$0.54$1.69$0.60$0.57$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.56$1.65$0.57$0.54$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.56$1.61$0.56$0.55$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.57$1.59$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.58$1.60$0.53$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.59$1.62$0.49$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.61$1.66$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.61$1.68$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.64$1.65$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$871,669
Mission and Program Overview

Mission

Provide potable water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,526$1,423,441▲ $81,915
Savings and Temporary Cash Investments$593,000$662,000▲ $69,000
Cash and Non-Interest-Bearing Accounts$357,003$244,310▼ $112,693
Accounts Receivable$93,277$90,246▼ $3,031
Inventories for Sale or Use$25,468$22,418▼ $3,050
Prepaid Expenses and Deferred Charges$4,369$6,244▲ $1,875
Total Assets$2,414,643$2,448,659▲ $34,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,587$452,365▼ $15,222
Deferred Revenue$16,231$219,771▲ $203,540
Accounts Payable and Accrued Expenses$9,554$6,381▼ $3,173
Total Liabilities$493,372$678,517▲ $185,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,921,271$1,770,142▼ $151,129
Total Net Assets Fund Balance$1,921,271$1,770,142▼ $151,129
Total Liabilities and Net Assets / Fund Balance$2,414,643$2,448,659▲ $34,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,006$36,951-
Other Land Buildings$1,192,049$2,310,077-
Land$28,162--
Equipment$4,224$133,344-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall BakerSystem ManagerFT$392,108$392,108
Randall Baker--$392,108$392,108

Board Members and Trustees

NameTitle
Connie DabneyPresident
Doris SpillerVice President
Anna ThorpeDirector
George GarrettDirector
Sue BurtonDirector
Dinah ReddenSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Randall BakerRepair And Maintenance825 DABNEY BOTTOM ROAD, Cleveland, TX 77327$392,108
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$830,888
Investment Income
$40,781
Other Revenue
$0
Change in Net Assets
$46,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,669
Total Revenue per Audited Statements
$871,669
Total Revenue per Form 990
$871,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,619
Salaries, Compensation, and Employee Benefits$90,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$317,046$0$0$317,046
All Other Expenses$196,543$0$0$196,543
Depreciation Depletion$119,727$0$0$119,727
Other Salaries and Wages$84,289$0$0$84,289
Office Expenses$27,357$0$0$27,357
Interest$19,577$0$0$19,577
Insurance$14,999$0$0$14,999
Fees for Services Accounting$10,500$0$0$10,500
Payroll Taxes$6,670$0$0$6,670
Travel$1,002$0$0$1,002
Total Functional Expenses$825,578$0$0$825,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,578
Total Expenses per Audited Statements$825,578
Total Expenses per Form 990$825,578
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One-five-o Water Supply Corporation
EIN
74-1728971
Phone
9367678212
Address
7630 STATE HWY 150 W, Coldspring, TX 77331

Signing Officer

Name
Connie Dabney
Title
President
Phone
9367678212
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Dabney
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340
Preparer
Christopher L Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Investment interest income”

Pt VI, Line 11B

“Reviewed at a board meeting”

Pt XI

“MEMBERSHIPS ADDED”

Form 990, Part IX, Line 24E

“Uncollectible accounts 183. 183.”

Form 990, Part IX, Line 24E

“UTILITIES 50782. 50782.”

Form 990, Part IX, Line 24E

“Continuing ed 1866. 1866.”

Form 990, Part IX, Line 24E

“Directors expense 87. 87.”

Form 990, Part IX, Line 24E

“Dues memberships & licenses 16139. 16139.”

Form 990, Part IX, Line 24E

“Legal notices 1409. 1409.”

Form 990, Part IX, Line 24E

“POSTAGE 4420. 4420.”

Form 990, Part IX, Line 24E

“TELEPHONE 1657. 1657.”

Form 990, Part IX, Line 24E

“MISC”

Form 990, Part IX, Line 24E

“Contract labor 120000. 120000.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021370
IRS990/OtherExpensesGrp/ProgramServicesAmt13929
IRS990/OtherExpensesGrp/ProgramServicesAmt22569
IRS990/OtherExpensesGrp/ProgramServicesAmt3317046
IRS990/OtherExpensesGrp/TotalAmt021370
IRS990/OtherExpensesGrp/TotalAmt13929
IRS990/OtherExpensesGrp/TotalAmt22569
IRS990/OtherExpensesGrp/TotalAmt3317046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084289
IRS990/OtherSalariesAndWagesGrp/TotalAmt084289
IRS990/OtherSourcesGrossIncomeAmt040781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06670
IRS990/PayrollTaxesGrp/TotalAmt06670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06244
IRS990/PrincipalOfficerNm0CONNIE DABNEY
IRS990/PriorPeriodAdjustmentsAmt0-197220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1491900
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3491900
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION & FUTURE EXPANSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES & RETURNED CHECKS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34603
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022907
IRS990/PYOtherExpensesAmt0781410
IRS990/PYProgramServiceRevenueAmt0868142
IRS990/PYRevenuesLessExpensesAmt028675
IRS990/PYSalariesCompEmpBnftPaidAmt080964
IRS990/PYTotalExpensesAmt0862374
IRS990/PYTotalRevenueAmt0891049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0235957
IRS990ScheduleD/EquipmentGrp/BookValueAmt04224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133344
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137568
IRS990ScheduleD/ExpensesSubtotalAmt0825578
IRS990ScheduleD/LandGrp/BookValueAmt028162
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01192049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02310077
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03502126
IRS990ScheduleD/RevenueSubtotalAmt0871669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423441
IRS990ScheduleD/TotalExpensesPerForm990Amt0825578
IRS990ScheduleD/TotalRevenuePerForm990Amt0871669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825578
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0392108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0392108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS ADDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCOLLECTIBLE ACCOUNTS 183. 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 50782. 50782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING ED 1866. 1866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS EXPENSE 87. 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES MEMBERSHIPS & LICENSES 16139. 16139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL NOTICES 1409. 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 4420. 4420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 1657. 1657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR 120000. 120000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02414643
IRS990/TotalAssetsEOYAmt02448659
IRS990/TotalAssetsGrp/BOYAmt02414643
IRS990/TotalAssetsGrp/EOYAmt02448659
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493372
IRS990/TotalLiabilitiesEOYAmt0678517
IRS990/TotalLiabilitiesGrp/BOYAmt0493372
IRS990/TotalLiabilitiesGrp/EOYAmt0678517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01921271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01770142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0830888
IRS990/TotalReportableCompFromOrgAmt0392108
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01002
IRS990/TravelGrp/TotalAmt01002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 FM 2693
IRS990/USAddress/CityNm0NEW WAVERLY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077358
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367678212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17

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