Civic Intelligence

Pennington Water Supply Corporation

EIN 74-1907897 • 501(c)12 • Pennington, TX

Profile

Pennington Water Supply Corporation began operations in 1967 in accordance with the provisions of Article 1396A, Section 5.02 of the Texas Non-Profit Corporation Act. The Corporation is engaged in providing water services to rural families and facilities.

PO Box 15Pennington, TX 75856
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.45x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-3.4%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,371,609

Up $487,300 (+26%) from 2024

Liabilities

Up

$313,881

Up $191,877 (+157%) from 2024

Net Assets

Up

$2,057,728

Up $295,423 (+17%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Down

$697,118

Down $24,556 (-3.4%) from 2024

Expenses

Down

$490,023

Down $108,835 (-18%) from 2024

Net Income

Up

$207,095

Up $84,279 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,069,320Liabilities 2010: $89,272Net Assets 2010: $980,0482010Assets 2011: $1,071,348Liabilities 2011: $91,950Net Assets 2011: $979,3982011Assets 2012: $1,110,635Liabilities 2012: $94,808Net Assets 2012: $1,015,8272012Assets 2013: $1,122,839Liabilities 2013: $96,595Net Assets 2013: $1,026,2442013Assets 2014: $1,125,828Liabilities 2014: $97,442Net Assets 2014: $1,028,3862014Assets 2015: $1,133,029Liabilities 2015: $100,883Net Assets 2015: $1,032,1462015Assets 2016: $1,132,427Liabilities 2016: $105,934Net Assets 2016: $1,026,4932016Assets 2017: $1,124,223Liabilities 2017: $107,883Net Assets 2017: $1,016,3402017Assets 2018: $1,137,020Liabilities 2018: $103,512Net Assets 2018: $1,033,5082018Assets 2019: $1,187,479Liabilities 2019: $105,518Net Assets 2019: $1,081,9612019Assets 2020: $1,263,785Liabilities 2020: $109,265Net Assets 2020: $1,154,5202020Assets 2021: $1,377,578Liabilities 2021: $114,403Net Assets 2021: $1,263,1752021Assets 2022: $1,474,435Liabilities 2022: $116,254Net Assets 2022: $1,358,1812022Assets 2023: $1,758,757Liabilities 2023: $119,269Net Assets 2023: $1,639,4882023Assets 2024: $1,884,309Liabilities 2024: $122,004Net Assets 2024: $1,762,3052024Assets 2025: $2,371,609Liabilities 2025: $313,881Net Assets 2025: $2,057,7282025

Highlighted filing

2025

Assets$2,371,609
Liabilities$313,881
Net Assets$2,057,728
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $311,0402010Expenses 2011: $354,3832011Expenses 2012: $292,3462012Revenue 2013: $317,593Expenses 2013: $307,041Net Income 2013: $10,5522013Revenue 2014: $304,299Expenses 2014: $302,157Net Income 2014: $2,1422014Revenue 2015: $325,909Expenses 2015: $322,149Net Income 2015: $3,7602015Revenue 2016: $381,304Expenses 2016: $386,957Net Income 2016: -$5,6532016Revenue 2017: $377,111Expenses 2017: $387,264Net Income 2017: -$10,1532017Revenue 2018: $405,778Expenses 2018: $388,610Net Income 2018: $17,1682018Revenue 2019: $421,872Expenses 2019: $373,416Net Income 2019: $48,4562019Revenue 2020: $451,826Expenses 2020: $379,267Net Income 2020: $72,5592020Revenue 2021: $540,614Expenses 2021: $431,959Net Income 2021: $108,6552021Revenue 2022: $681,563Expenses 2022: $586,557Net Income 2022: $95,0062022Revenue 2023: $817,269Expenses 2023: $535,962Net Income 2023: $281,3072023Revenue 2024: $721,674Expenses 2024: $598,858Net Income 2024: $122,8162024Revenue 2025: $697,118Expenses 2025: $490,023Net Income 2025: $207,0952025

Highlighted filing

2025

Revenue$697,118
Expenses$490,023
Net Income$207,095
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,371,609
Liabilities
$313,881
Net assets
$2,057,728
Revenue
$697,118
Expenses
$490,023
Net income
$207,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.31$2.06$0.70$0.49$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.76$0.72$0.60$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.12$1.64$0.82$0.54$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.36$0.68$0.59$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.26$0.54$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.11$1.15$0.45$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.08$0.42$0.37$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.03$0.41$0.39$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.02$0.38$0.39$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.03$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.33$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$697,118
Mission and Program Overview

Mission

Pennington Water Supply Corporation began operations in 1967 in accordance with the provisions of Article 1396A, Section 5.02 of the Texas Non-Profit Corporation Act. The Corporation is engaged in providing water services to rural families and facilities.

Pennington Water Supply Corporation began operations in 1967. The Corporation is engaged in providing water services to rural families and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,497$1,167,852▲ $251,355
Savings and Temporary Cash Investments$513,442$528,352▲ $14,910
Inventories for Sale or Use$73,769$402,099▲ $328,330
Cash and Non-Interest-Bearing Accounts$187,061$214,448▲ $27,387
Accounts Receivable$53,153$49,985▼ $3,168
Prepaid Expenses and Deferred Charges$5,658$6,933▲ $1,275
Intangible Assets-$1,940-
Total Assets$1,884,309$2,371,609▲ $487,300
Other Assets Total$134,729--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$191,117-
Other Liabilities$121,050$121,750▲ $700
Accounts Payable and Accrued Expenses$954$1,014▲ $60
Total Liabilities$122,004$313,881▲ $191,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,305$2,057,728▲ $295,423
Total Net Assets Fund Balance$1,762,305$2,057,728▲ $295,423
Total Liabilities and Net Assets / Fund Balance$1,884,309$2,371,609▲ $487,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444,287$1,021,069$1,465,356
Buildings$700,154$131,428$831,582
Other Land Buildings$17,011$895$17,906
Land$6,400-$6,400
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Wade RayPresident
Charles Anthony LoweryVice President
Calvin HolmesDirector
James ScrogginsDirector
Lia MartinDirector
R E WestbrookDirector
Russell HillDirector
Steven LeeDirector
Mark LuceSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The English Company LLCWater System Repairs7204 CR 4625, Kennard, TX 75847$172,863
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,978
Investment Income
$14,140
Other Revenue
$0
Change in Net Assets
$207,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,675
Salaries, Compensation, and Employee Benefits$61,848
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,063--$188,063
Other Expenses$94,878--$94,878
Other Salaries and Wages$57,412--$57,412
Occupancy$40,987--$40,987
Depreciation Depletion$36,180--$36,180
Office Expenses$19,417--$19,417
Insurance$11,781--$11,781
Payroll Taxes$4,436--$4,436
Fees for Services Accounting$2,950--$2,950
Interest$2,705--$2,705
Advertising$1,150--$1,150
Grants to Domestic Orgs$500--$500
All Other Expenses$173--$173
Total Functional Expenses$490,023$0$0$490,023
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
Federal income taxes$121,750
Memberships-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management Delegated - Management contract for system operation and maintenance.”

Form 990, Part VI, Section A, Line 7A

“Election of Members and Their Rights - Any person owning or having legal right to the control, possession or occupancy of property shall have rights to become a member upon payment of a membership fee.”

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

“Organizations Process to Review Form 990 - Copies provided to all board members and detail review with board president.”

Form 990, Part VI, Section C, Line 11A

“Governing Documents Disclosure Explanation - With prior written request, corporate records, books, and annual reports, subject to exceptions, provided by the open records act are available for public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pennington Water Supply Corporation
EIN
74-1907897
Phone
9366384411
Address
PO Box 15, Pennington, TX 75856

Signing Officer

Name
Wade Ray
Title
President
Phone
9366384411
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Ray
Formed
1967
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Deborah Porth Blackwell
Address
PO Box 1047, Crockett, TX 75835
Preparer
Deborah P Blackwell
Phone
9365463719
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Fees for Services - Program Service Expense Subcontracted Maintenance 172,863.”

Form 990, Part XI, Line 9

“Inventory Adjustment of 88,328”

Raw XML Appendix375 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Anthony Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Luce
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02057728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040987
IRS990/OccupancyGrp/TotalAmt040987
IRS990/OfficeExpensesGrp/ProgramServicesAmt019417
IRS990/OfficeExpensesGrp/TotalAmt019417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134729
IRS990/OtherChangesInNetAssetsAmt088328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses, Fees Permits
IRS990/OtherExpensesGrp/Desc1Mapping
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt010369
IRS990/OtherExpensesGrp/ProgramServicesAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt218566
IRS990/OtherExpensesGrp/ProgramServicesAmt394878
IRS990/OtherExpensesGrp/TotalAmt010369
IRS990/OtherExpensesGrp/TotalAmt1456
IRS990/OtherExpensesGrp/TotalAmt218566
IRS990/OtherExpensesGrp/TotalAmt394878
IRS990/OtherLiabilitiesGrp/BOYAmt0121050
IRS990/OtherLiabilitiesGrp/EOYAmt0121750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057412
IRS990/OtherSalariesAndWagesGrp/TotalAmt057412
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04436
IRS990/PayrollTaxesGrp/TotalAmt04436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06933
IRS990/PrincipalOfficerNm0Wade Ray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt025267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534801
IRS990/PYProgramServiceRevenueAmt0696407
IRS990/PYRevenuesLessExpensesAmt0122816
IRS990/PYSalariesCompEmpBnftPaidAmt063807
IRS990/PYTotalExpensesAmt0598858
IRS990/PYTotalRevenueAmt0721674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01021069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01465356
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Memberships
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167852
IRS990ScheduleD/TotalLiabilityAmt0121750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Delegated - Management contract for system operation and maintenance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of Members and Their Rights - Any person owning or having legal right to the control, possession or occupancy of property shall have rights to become a member upon payment of a membership fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations Process to Review Form 990 - Copies provided to all board members and detail review with board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation - With prior written request, corporate records, books, and annual reports, subject to exceptions, provided by the open records act are available for public inspection during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Fees for Services - Program Service Expense Subcontracted Maintenance 172,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory Adjustment of 88,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01884309
IRS990/TotalAssetsEOYAmt02371609
IRS990/TotalAssetsGrp/BOYAmt01884309
IRS990/TotalAssetsGrp/EOYAmt02371609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122004
IRS990/TotalLiabilitiesEOYAmt0313881
IRS990/TotalLiabilitiesGrp/BOYAmt0122004
IRS990/TotalLiabilitiesGrp/EOYAmt0313881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02057728
IRS990/TotalProgramServiceExpensesAmt0490023
IRS990/TotalProgramServiceRevenueAmt0682978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01884309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02371609
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 987
IRS990/USAddress/CityNm0Groveton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075845
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wade Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09366384411
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pennington Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0741907897
ReturnHeader/Filer/PhoneNum09366384411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15
ReturnHeader/Filer/USAddress/CityNm0Pennington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820973044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Porth Blackwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365463719
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah P Blackwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-12T01:40:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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