Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$6,537,717
Down $15,167 (-0.2%) from 2020
Net Assets
Down$6,439,106
Down $31,778 (-0.5%) from 2020
Liabilities
Up$98,611
Up $16,611 (+20%) from 2020
Revenue
Down$609,794
Down $22,041 (-3.5%) from 2020
Expenses
Up$743,272
Up $17,083 (+2.4%) from 2020
Net Income
Down-$133,478
Down $39,124 (-41%) from 2020
Sale of water to rural customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,519,952 | $4,410,963 | ▼ $108,989 |
| Rtn Earn Endowment Incm Other Fnds | $4,133,024 | $4,101,246 | ▼ $31,778 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,292,490 | $2,292,490 | → $0 |
| Savings and Temporary Cash Investments | $1,666,028 | $1,676,643 | ▲ $10,615 |
| Cash and Non-Interest-Bearing Accounts | $206,986 | $288,981 | ▲ $81,995 |
| Accounts Receivable | $129,258 | $128,625 | ▼ $633 |
| Cap Stk Tr Prin Current Funds | $45,370 | $45,370 | → $0 |
| Prepaid Expenses and Deferred Charges | $30,660 | $32,505 | ▲ $1,845 |
| Total Assets | $6,552,884 | $6,537,717 | ▼ $15,167 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,000 | $98,611 | ▲ $16,611 |
| Total Liabilities | $82,000 | $98,611 | ▲ $16,611 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,470,884 | $6,439,106 | ▼ $31,778 |
| Total Liabilities and Net Assets / Fund Balance | $6,552,884 | $6,537,717 | ▼ $15,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,091,290 | $1,848,863 | $5,940,153 |
| Other Land Buildings | $199,428 | $740,660 | $940,088 |
| Equipment | $40,042 | $146,058 | $186,100 |
| Land | $80,203 | - | $80,203 |
| Name | Title |
|---|---|
| Alan Carter | President |
| Louis Curb | Vice President |
| Billy Curb | Member |
| Buster Gautier | Member |
| Earl Biels | Member |
| Steve Polson | Member |
| Jeff Atchison | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,065 |
| Salaries, Compensation, and Employee Benefits | $371,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $297,221 |
| Depreciation Depletion | - | - | - | $175,287 |
| Insurance | - | - | - | $68,189 |
| Other Employee Benefits | - | - | - | $51,077 |
| All Other Expenses | - | - | - | $23,779 |
| Payroll Taxes | - | - | - | $22,909 |
| Other Expenses | - | - | - | $11,739 |
| Fees for Services Accounting | - | - | - | $7,800 |
| Total Functional Expenses | $0 | $0 | $0 | $743,272 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,437,909 |
| Expenses per Audited Statements | $743,272 |
| Total Expenses per Form 990 | $743,272 |
| Expenses Not Reported on Form 990 | $694,637 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“501(c)(12) whereby members participate in the cooperatives management and get water utility service.”
“The business of the corporation is handled under the direction of the board of directors, by a manager to be elected by majority vote of the board.”
“The manager, with the approval of the board of directors, may employ such supervisory, clerical, or other employees as he may require to effectively operate the business of the corporation.”
“The organization does not have committees.”
“Form 990 is reviewed by the manager prior to filing. Form 990 is prepared from the board approved financial statements.”
“Governing documents and financial statements are available to the public upon request.”
“Member investments-membership fees 101,700.”
“Cost of sales 694,637. Membership fees 101,700.”
“Interest income 12,613. Gain on sale of assets 14,000.”
“COST OF SALES 694,637.”
“Schedule d, part xi, line 2d, for financial statement purposes membership fees in the amount of $101,700 are included in the income statement. For tax purposes it is included as an increase in net assets for membership investments. Schedule d, part xii, line 2d, the amounts included are for cost of goods sold in the amount of $694,637. Membership fees in the amount of $101,700.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF WATER TO RURAL CUSTOMERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23779 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEST BELL COUNTY WATER SUPPLY CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2546341727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1422 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KILLEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 45370 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 45370 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 694637 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26613 |
| IRS990/CYOtherExpensesAmt | 0 | 372065 |
| IRS990/CYOtherRevenueAmt | 0 | 583181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371207 |
| IRS990/CYTotalExpensesAmt | 0 | 743272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175287 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDED 155,687,420 GALLONS OF WATER UTILITY SERVICE TO MEMBERS IN THE WEST BELL COUNTY AREA. ACTIVITY PROVIDES MORE THAN 90% OF INCOME FOR THE SOLE PURPOSE OF MEETING EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS CURB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL BIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF ATCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLY CURB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE POLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUSTER GAUTIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossReceiptsAmt | 0 | 1304431 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1277818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68189 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2735581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4519952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4410963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7146544 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1379518 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6470884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6439106 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583181 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 583181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 101700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51077 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAKE OR PAY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11739 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 26613 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22909 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2292490 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2292490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32505 |
| IRS990/PrincipalOfficerNm | 0 | ALAN CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29407 |
| IRS990/PYOtherExpensesAmt | 0 | 394496 |
| IRS990/PYOtherRevenueAmt | 0 | 602428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331693 |
| IRS990/PYTotalExpensesAmt | 0 | 726189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 631835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133478 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4133024 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4101246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1666028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1676643 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4091290 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1848863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5940153 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 694637 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 743272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80203 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 694637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 199428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 740660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 940088 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 796337 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 26613 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 796337 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 26613 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 583181 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES 694,637. MEMBERSHIP FEES 101,700. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME 12,613. GAIN ON SALE OF ASSETS 14,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 694,637. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHEDULE D, PART XI, LINE 2D, FOR FINANCIAL STATEMENT PURPOSES MEMBERSHIP FEES IN THE AMOUNT OF $101,700 ARE INCLUDED IN THE INCOME STATEMENT. FOR TAX PURPOSES IT IS INCLUDED AS AN INCREASE IN NET ASSETS FOR MEMBERSHIP INVESTMENTS. SCHEDULE D, PART XII, LINE 2D, THE AMOUNTS INCLUDED ARE FOR COST OF GOODS SOLD IN THE AMOUNT OF $694,637. MEMBERSHIP FEES IN THE AMOUNT OF $101,700. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART XI AND XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4410963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 743272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 609794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1379518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1437909 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 501(C)(12) WHEREBY MEMBERS PARTICIPATE IN THE COOPERATIVES MANAGEMENT AND GET WATER UTILITY SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS OF THE CORPORATION IS HANDLED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, BY A MANAGER TO BE ELECTED BY MAJORITY VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGER, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, MAY EMPLOY SUCH SUPERVISORY, CLERICAL, OR OTHER EMPLOYEES AS HE MAY REQUIRE TO EFFECTIVELY OPERATE THE BUSINESS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE MANAGER PRIOR TO FILING. FORM 990 IS PREPARED FROM THE BOARD APPROVED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBER INVESTMENTS-MEMBERSHIP FEES 101,700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6552884 |
| IRS990/TotalAssetsEOYAmt | 0 | 6537717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6552884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6537717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 743272 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6470884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6439106 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609794 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6552884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6537717 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1422 |
| IRS990/USAddress/CityNm | 0 | KILLEEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546341727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST BELL COUNTY WATER SUPPLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 741964649 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546341727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1422 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILLEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742484378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOTT VERNON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 E AVE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KILLEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2545260571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET C STEPHENSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-15T09:20:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.