Civic Intelligence

Bell-Milam-Falls Water Supply Corp

EIN 74-1994650 • 501(c)12 • Cameron, TX

Profile

Provide potable water to 2,276 rural members.

P O Box 150Cameron, TX 76520

www.bellmilamfallswsc.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

1.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$1,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,724,472

Up $612,293 (+7.5%) from 2024

Liabilities

Down

$4,286,537

Down $174,079 (-3.9%) from 2024

Net Assets

Up

$4,437,935

Up $786,372 (+22%) from 2024

Revenue

Up

$3,504,636

Up $448,853 (+15%) from 2024

Expenses

Down

$2,828,562

Down $348,200 (-11%) from 2024

Net Income

Up

$676,074

Up $797,053 (+659%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,135,123Liabilities 2010: $2,571,619Net Assets 2010: $1,563,5042010Assets 2011: $4,219,290Liabilities 2011: $2,510,831Net Assets 2011: $1,708,4592011Assets 2012: $4,164,139Liabilities 2012: $2,414,452Net Assets 2012: $1,749,6872012Assets 2013: $5,363,035Liabilities 2013: $3,608,405Net Assets 2013: $1,754,6302013Assets 2014: $6,151,937Liabilities 2014: $4,476,099Net Assets 2014: $1,675,8382014Assets 2015: $6,143,795Liabilities 2015: $4,337,092Net Assets 2015: $1,806,7032015Assets 2016: $6,006,867Liabilities 2016: $4,198,060Net Assets 2016: $1,808,8072016Assets 2017: $7,730,652Liabilities 2017: $5,356,378Net Assets 2017: $2,374,2742017Assets 2018: $7,683,167Liabilities 2018: $5,190,092Net Assets 2018: $2,493,0752018Assets 2019: $8,461,340Liabilities 2019: $5,917,272Net Assets 2019: $2,544,0682019Assets 2020: $8,040,011Liabilities 2020: $5,532,589Net Assets 2020: $2,507,4222020Assets 2021: $7,966,838Liabilities 2021: $5,336,554Net Assets 2021: $2,630,2842021Assets 2022: $7,580,434Liabilities 2022: $4,923,189Net Assets 2022: $2,657,2452022Assets 2023: $8,344,767Liabilities 2023: $4,678,625Net Assets 2023: $3,666,1422023Assets 2024: $8,112,179Liabilities 2024: $4,460,616Net Assets 2024: $3,651,5632024Assets 2025: $8,724,472Liabilities 2025: $4,286,537Net Assets 2025: $4,437,9352025

Highlighted filing

2025

Assets$8,724,472
Liabilities$4,286,537
Net Assets$4,437,935

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,285,9192010Expenses 2011: $1,454,1082011Revenue 2012: $1,513,199Expenses 2012: $1,471,972Net Income 2012: $41,2272012Expenses 2013: $1,564,6642013Revenue 2014: $1,575,444Expenses 2014: $1,657,111Net Income 2014: -$81,6672014Revenue 2015: $1,842,043Expenses 2015: $1,714,414Net Income 2015: $127,6292015Revenue 2016: $1,732,634Expenses 2016: $1,732,513Net Income 2016: $1212016Revenue 2017: $2,274,428Expenses 2017: $1,713,612Net Income 2017: $560,8162017Revenue 2018: $2,087,373Expenses 2018: $1,973,072Net Income 2018: $114,3012018Revenue 2019: $2,014,463Expenses 2019: $1,968,920Net Income 2019: $45,5432019Revenue 2020: $2,148,177Expenses 2020: $2,189,948Net Income 2020: -$41,7712020Revenue 2021: $2,201,258Expenses 2021: $2,085,396Net Income 2021: $115,8622021Revenue 2022: $2,401,069Expenses 2022: $2,381,808Net Income 2022: $19,2612022Revenue 2023: $2,562,151Expenses 2023: $2,772,185Net Income 2023: -$210,0342023Revenue 2024: $3,055,783Expenses 2024: $3,176,762Net Income 2024: -$120,9792024Revenue 2025: $3,504,636Expenses 2025: $2,828,562Net Income 2025: $676,0742025

Highlighted filing

2025

Revenue$3,504,636
Expenses$2,828,562
Net Income$676,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.72$4.29$4.44$3.50$2.83$0.68
2024Detailed filing. Detailed filing data is available for this year.$8.11$4.46$3.65$3.06$3.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.34$4.68$3.67$2.56$2.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.58$4.92$2.66$2.40$2.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.97$5.34$2.63$2.20$2.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.04$5.53$2.51$2.15$2.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.46$5.92$2.54$2.01$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.68$5.19$2.49$2.09$1.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.73$5.36$2.37$2.27$1.71$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.01$4.20$1.81$1.73$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.14$4.34$1.81$1.84$1.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.15$4.48$1.68$1.58$1.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.61$1.75$1.56
2012Summary only. Only limited summary data is available for this year.$4.16$2.41$1.75$1.51$1.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.51$1.71$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.57$1.56$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$3,504,636
Mission and Program Overview

Mission

Provide potable water to 2,342 rural members.

Provide potable water to about 2,342 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,759,521$5,751,065▼ $8,456
Savings and Temporary Cash Investments$2,081,371$2,457,996▲ $376,625
Pd in Cap Srpls Land Bldg Eqp Fund$2,148,092$2,251,490▲ $103,398
Rtn Earn Endowment Incm Other Fnds$1,251,546$1,927,620▲ $676,074
Cap Stk Tr Prin Current Funds$251,925$258,825▲ $6,900
Accounts Receivable$196,419$239,116▲ $42,697
Cash and Non-Interest-Bearing Accounts-$187,681-
Prepaid Expenses and Deferred Charges$38,906$47,510▲ $8,604
Investments in Publicly Traded Securities$35,422$40,564▲ $5,142
Total Assets$8,112,179$8,724,472▲ $612,293
Other Assets Total$540$540→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,296,246$4,075,083▼ $221,163
Accounts Payable and Accrued Expenses$164,370$211,454▲ $47,084
Total Liabilities$4,460,616$4,286,537▼ $174,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,651,563$4,437,935▲ $786,372
Total Liabilities and Net Assets / Fund Balance$8,112,179$8,724,472▲ $612,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,579,129$8,410,830$13,989,959
Equipment$80,133$317,911$398,044
Land$91,803-$91,803
Compensation and Service Providers

Employees

NameTitleBaseTotal
John BarfieldPresident$1,800$1,800
Ellison BurnsSecretary$1,665$1,665
Bruce GooteeDirector$1,200$1,200
Manard Moeller JrVice Preside$1,200$1,200
Marvin HoelscherDirector$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,397,571
Investment Income
$83,609
Other Revenue
$23,456
Change in Net Assets
$676,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,444,798
Revenue Not Reported on Financial Statements
$59,838
Other Revenue Adjustments
$59,838
Total Revenue per Audited Statements
$3,444,798
Total Revenue per Form 990
$3,504,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,821,497
Salaries, Compensation, and Employee Benefits$7,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$452,355--$452,355
Fees for Services Management$448,288--$448,288
Interest$154,424--$154,424
Other Expenses$59,838--$59,838
Insurance$42,603--$42,603
Office Expenses$40,257--$40,257
All Other Expenses$38,199--$38,199
Fees for Services Other$16,375--$16,375
Fees for Services Accounting$8,200--$8,200
Current Officers, Directors, Trustees, and Key Employees$7,065--$7,065
Travel$4,770--$4,770
Total Functional Expenses$2,828,562$0$0$2,828,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,828,562
Expenses per Audited Statements$2,768,724
Total Expenses per Audited Statements$2,768,724
Expenses Not Reported on Financial Statements$59,838
Other Expense Adjustments$59,838
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board hired d & l service co. To manage the water supply corporation, under their oversight.

Form 990, Page 6, Part VI, Line 6

The organization has members; they govern, 1 vote per member.

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

Members elect the directors; 2-3 directors are elected each year for 3 year terms.

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

Members ratify changes (amendments) to the by-laws; usually from usda-rds requirements.

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

Tax return is provided to board prior to filing for review & approval.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bell-milam-falls Water Supply Corp
EIN
74-1994650
Phone
2546974016
Address
P O BOX 150, CAMERON, TX 76520

Signing Officer

Name
John Barfield
Title
President
Phone
2546974016
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barfield
Formed
1970
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

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, Part XI, Line 9

Increase in membership 6,900 increase in contributed capital 103,398 total 110,298

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Boring expenses reported net of boring revenue in audit 59,838

Schedule D, Page 4, Part XII, Line 4B

Boring expenses reported in net of boring revenue on audit 59,838

Raw XML Appendix356 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/ProgramServiceRevenueGrp/Desc2TAP AND EQUITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4METER RESERVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02455169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02455169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt083983
IRS990/PYOtherExpensesAmt03169662
IRS990/PYOtherRevenueAmt011101
IRS990/PYProgramServiceRevenueAmt02960699
IRS990/PYRevenuesLessExpensesAmt0-120979
IRS990/PYSalariesCompEmpBnftPaidAmt07100
IRS990/PYTotalExpensesAmt03176762
IRS990/PYTotalRevenueAmt03055783
IRS990/ReconcilationRevenueExpnssAmt0676074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03337734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01251546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01927620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02081371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02457996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059838
IRS990ScheduleD/ExpensesSubtotalAmt02768724
IRS990ScheduleD/LandGrp/BookValueAmt091803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091803
IRS990ScheduleD/OtherExpensesNotIncludedAmt059838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05579129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08410830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013989959
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059838
IRS990ScheduleD/RevenueSubtotalAmt03444798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BORING EXPENSES REPORTED NET OF BORING REVENUE IN AUDIT 59,838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BORING EXPENSES REPORTED IN NET OF BORING REVENUE ON AUDIT 59,838
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05751065
IRS990ScheduleD/TotalExpensesPerForm990Amt02828562
IRS990ScheduleD/TotalRevenuePerForm990Amt03504636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03444798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02768724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HIRED D & L SERVICE CO. TO MANAGE THE WATER SUPPLY CORPORATION, UNDER THEIR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS; THEY GOVERN, 1 VOTE PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE DIRECTORS; 2-3 DIRECTORS ARE ELECTED EACH YEAR FOR 3 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS RATIFY CHANGES (AMENDMENTS) TO THE BY-LAWS; USUALLY FROM USDA-RDS REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS PROVIDED TO BOARD PRIOR TO FILING FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN MEMBERSHIP 6,900 INCREASE IN CONTRIBUTED CAPITAL 103,398 TOTAL 110,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08112179
IRS990/TotalAssetsEOYAmt08724472
IRS990/TotalAssetsGrp/BOYAmt08112179
IRS990/TotalAssetsGrp/EOYAmt08724472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02828562
IRS990/TotalFunctionalExpensesGrp/TotalAmt02828562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04460616
IRS990/TotalLiabilitiesEOYAmt04286537
IRS990/TotalLiabilitiesGrp/BOYAmt04460616
IRS990/TotalLiabilitiesGrp/EOYAmt04286537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03651563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04437935
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt067449
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067449
IRS990/TotalProgramServiceExpensesAmt02828562
IRS990/TotalProgramServiceRevenueAmt03397571
IRS990/TotalReportableCompFromOrgAmt07065
IRS990/TotalRevenueGrp/ExclusionAmt083609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03421027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03504636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08112179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08724472
IRS990/TravelGrp/ProgramServicesAmt04770
IRS990/TravelGrp/TotalAmt04770
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BELLMILAMFALLSWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546974016
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL-MILAM-FALLS WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0741994650
ReturnHeader/Filer/PhoneNum02546974016
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 150
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076520
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/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02026-01-16T11:56:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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