Civic Intelligence

Yancey Water Supply Corporation

EIN 74-2000898 • 501(c)12 • Yancey, TX

Profile

To provide a safe, reliable and economical source of drinking water to the residents of yancey, texas and the surrounding area

P O Box 127Yancey, TX 78886

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.10x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.39x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

11th percentile

$3,000

Higher top officer pay than 11% of similar nonprofits.

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

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

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$32,039,850

Up $4,585,031 (+17%) from 2023

Liabilities

Down

$3,860,767

Down $91,441 (-2.3%) from 2023

Net Assets

Up

$28,179,083

Up $4,676,472 (+20%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$9,195,244

Up $2,226,680 (+32%) from 2023

Expenses

Down

$4,570,369

Down $2,979,620 (-39%) from 2023

Net Income

Up

$4,624,875

Up $5,206,300 (+895%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,647,593Liabilities 2011: $1,263,573Net Assets 2011: $8,384,0192011Assets 2012: $10,276,512Liabilities 2012: $1,104,521Net Assets 2012: $9,171,9912012Assets 2013: $12,714,858Liabilities 2013: $2,861,213Net Assets 2013: $9,853,6442013Assets 2014: $13,809,697Liabilities 2014: $3,158,158Net Assets 2014: $10,651,5382014Assets 2015: $14,550,673Liabilities 2015: $3,110,477Net Assets 2015: $11,440,1952015Assets 2016: $14,823,506Liabilities 2016: $3,150,450Net Assets 2016: $11,673,0562016Assets 2017: $15,304,387Liabilities 2017: $3,072,914Net Assets 2017: $12,231,4722017Assets 2018: $16,742,261Liabilities 2018: $3,116,024Net Assets 2018: $13,626,2372018Assets 2019: $17,295,527Liabilities 2019: $3,025,488Net Assets 2019: $14,270,0392019Assets 2020: $18,714,434Liabilities 2020: $2,893,271Net Assets 2020: $15,821,1632020Assets 2021: $22,674,701Liabilities 2021: $2,844,801Net Assets 2021: $19,829,9002021Assets 2022: $28,131,596Liabilities 2022: $4,118,766Net Assets 2022: $24,012,8302022Assets 2023: $27,454,819Liabilities 2023: $3,952,208Net Assets 2023: $23,502,6112023Assets 2024: $32,039,850Liabilities 2024: $3,860,767Net Assets 2024: $28,179,0832024

Highlighted filing

2024

Assets$32,039,850
Liabilities$3,860,767
Net Assets$28,179,083
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,855,116Expenses 2011: $1,397,877Net Income 2011: $457,2392011Revenue 2012: $1,812,238Expenses 2012: $1,589,377Net Income 2012: $222,8612012Revenue 2013: $2,239,196Expenses 2013: $1,569,843Net Income 2013: $669,3532013Revenue 2014: $2,335,433Expenses 2014: $1,744,032Net Income 2014: $591,4012014Revenue 2015: $2,176,780Expenses 2015: $1,936,674Net Income 2015: $240,1062015Revenue 2016: $2,265,927Expenses 2016: $2,043,566Net Income 2016: $222,3612016Revenue 2017: $2,741,061Expenses 2017: $2,190,645Net Income 2017: $550,4162017Revenue 2018: $3,573,471Expenses 2018: $2,190,705Net Income 2018: $1,382,7662018Revenue 2019: $2,956,084Expenses 2019: $2,342,281Net Income 2019: $613,8032019Revenue 2020: $4,446,231Expenses 2020: $2,942,609Net Income 2020: $1,503,6222020Revenue 2021: $6,819,459Expenses 2021: $2,878,219Net Income 2021: $3,941,2402021Revenue 2022: $7,876,576Expenses 2022: $3,750,916Net Income 2022: $4,125,6602022Revenue 2023: $6,968,564Expenses 2023: $7,549,989Net Income 2023: -$581,4252023Revenue 2024: $9,195,244Expenses 2024: $4,570,369Net Income 2024: $4,624,8752024

Highlighted filing

2024

Revenue$9,195,244
Expenses$4,570,369
Net Income$4,624,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,039,850
Liabilities
$3,860,767
Net assets
$28,179,083
Revenue
$9,195,244
Expenses
$4,570,369
Net income
$4,624,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$3.86$28.2$9.20$4.57$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$3.95$23.5$6.97$7.55$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$4.12$24.0$7.88$3.75$4.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.84$19.8$6.82$2.88$3.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.89$15.8$4.45$2.94$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$3.03$14.3$2.96$2.34$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.12$13.6$3.57$2.19$1.38
2017Summary only. Only limited summary data is available for this year.$15.3$3.07$12.2$2.74$2.19$0.55
2016Summary only. Only limited summary data is available for this year.$14.8$3.15$11.7$2.27$2.04$0.22
2015Summary only. Only limited summary data is available for this year.$14.6$3.11$11.4$2.18$1.94$0.24
2014Summary only. Only limited summary data is available for this year.$13.8$3.16$10.7$2.34$1.74$0.59
2013Summary only. Only limited summary data is available for this year.$12.7$2.86$9.85$2.24$1.57$0.67
2012Summary only. Only limited summary data is available for this year.$10.3$1.10$9.17$1.81$1.59$0.22
2011Summary only. Only limited summary data is available for this year.$9.65$1.26$8.38$1.86$1.40$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$4,446,231
Mission and Program Overview

Mission

To provide a safe, reliable, and economical source of drinking water to the residents of yancey texas and the surrounding area

To provide a safe, reliable and economical source of drinking water to the residents of yancey, texas and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,800,728$7,292,308▼ $5,508,420
Intangible Assets-$6,648,316-
Savings and Temporary Cash Investments$4,046,965$4,301,794▲ $254,829
Accounts Receivable$186,403$278,874▲ $92,471
Inventories for Sale or Use$259,951$191,661▼ $68,290
Cash and Non-Interest-Bearing Accounts$384$385▲ $1
Total Assets$17,295,527$18,714,434▲ $1,418,907
Other Assets Total$1,096$1,096→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,817,739$2,761,547▼ $56,192
Accounts Payable and Accrued Expenses$207,749$131,724▼ $76,025
Total Liabilities$3,025,488$2,893,271▼ $132,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,140,511$15,675,333▲ $1,534,822
Net Assets With Donor Restrictions$129,528$145,830▲ $16,302
Total Net Assets Fund Balance$14,270,039$15,821,163▲ $1,551,124
Total Liabilities and Net Assets / Fund Balance$17,295,527$18,714,434▲ $1,418,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,172$58,217-
Land$257,528--
Equipment$6,901,608$7,658,773-
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleBaseTotal
Frankie KauffmannPresident$3,000$3,000
James BeenTreasurer$3,000$3,000
Kevin MarmorVice President$3,000$3,000
Nelson BoehmeMember$3,000$3,000
Randy FasslerSecretary$3,000$3,000
Ronny HeiligmanMember$3,000$3,000
Seth CrainMember$3,000$3,000
Seth RalphMember$3,000$3,000
Albert TovarMember$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$687,500
Program Service Revenue
$3,690,424
Investment Income
$68,307
Other Revenue
$0
All Other Contributions
$687,500
Change in Net Assets
$1,503,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,446,232
Total Revenue per Audited Statements
$4,446,232
Total Revenue per Form 990
$4,446,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,120,658
Salaries, Compensation, and Employee Benefits$821,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,030$0$0$654,030
Depreciation Depletion$455,620$0$0$455,620
Other Expenses$354,283$0$0$354,283
All Other Expenses$206,409$0$0$206,409
Other Employee Benefits$118,752$0$0$118,752
Fees for Services Legal$108,299$0$0$108,299
Interest$84,188$0$0$84,188
Office Expenses$52,754$0$0$52,754
Travel$49,498$0$0$49,498
Payroll Taxes$49,169$0$0$49,169
Insurance$46,860$0$0$46,860
Fees for Services Other$43,315$0$0$43,315
Fees for Services Accounting$8,634$0$0$8,634
Total Functional Expenses$2,942,609$0$0$2,942,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,942,609
Total Expenses per Audited Statements$25,942,609
Total Expenses per Form 990$25,942,609
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yancey Water Supply Corporation
EIN
74-2000898
Phone
8307415264
Address
P O BOX 127, YANCEY, TX 78886

Signing Officer

Name
Frankie Kauffmann
Title
President
Phone
8307415264
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hackebeil
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
PO BOX 219, KNIPPA, TX 78870
Preparer
Donna Ede Jones
Phone
8309342148
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is made available to the board members for inspection at a regularly scheduled board meeting.”

Pt X

“Net assets increased by $30,000 because of member investment.”

Pt VI, Line 6

“The property owner of each water connection must be a member of the corporation”

Pt VI, Line 7A

“The board of directors of the corporation is elected to staggered terms by the members of the corporation.”

Pt VI, Line 7B

“Water rates must be approved by the members of the corporation.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131724
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IRS990/AccountsReceivableGrp/EOYAmt0278874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER TO THE RESIDENTS OF YANCEY, TEXAS AND THE SURROUNDING AREA
IRS990/AllOtherContributionsAmt0687500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0206409
IRS990/AllOtherExpensesGrp/TotalAmt0206409
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUCINDA STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum08307415264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0YANCEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078886
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0384
IRS990/CashNonInterestBearingGrp/EOYAmt0385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0687500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068307
IRS990/CYOtherExpensesAmt02120658
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03690424
IRS990/CYRevenuesLessExpensesAmt01503622
IRS990/CYSalariesCompEmpBnftPaidAmt0821951
IRS990/CYTotalExpensesAmt02942609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04446231
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0455620
IRS990/DepreciationDepletionGrp/TotalAmt0455620
IRS990/Desc0WATER SALES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0129528
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0145830
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0108299
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt043315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANKIE KAUFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MARMOR
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY FASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RONNY HEILIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NELSON BOEHME
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IRS990/Form990PartVIISectionAGrp/PersonNm7SETH RALPH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MembersAndShrGrossIncomeAmt04377924
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER TO THE RESIDENTS OF YANCEY, TEXAS AND THE SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02817739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02761547
IRS990/NetAssetsOrFundBalancesBOYAmt014270039
IRS990/NetAssetsOrFundBalancesEOYAmt015821163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014140511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015675333
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt052754
IRS990/OfficeExpensesGrp/TotalAmt052754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01096
IRS990/OtherAssetsTotalGrp/EOYAmt01096
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118752
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE, PERMITS, FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0181609
IRS990/OtherExpensesGrp/ProgramServicesAmt1388141
IRS990/OtherExpensesGrp/ProgramServicesAmt2141048
IRS990/OtherExpensesGrp/ProgramServicesAmt3354283
IRS990/OtherExpensesGrp/TotalAmt0181609
IRS990/OtherExpensesGrp/TotalAmt1388141
IRS990/OtherExpensesGrp/TotalAmt2141048
IRS990/OtherExpensesGrp/TotalAmt3354283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654030
IRS990/OtherSourcesGrossIncomeAmt068307
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049169
IRS990/PayrollTaxesGrp/TotalAmt049169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE HACKEBEIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03690424
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt088300
IRS990/PYOtherExpensesAmt01574301
IRS990/PYProgramServiceRevenueAmt02867784
IRS990/PYRevenuesLessExpensesAmt0613803
IRS990/PYSalariesCompEmpBnftPaidAmt0767980
IRS990/PYTotalExpensesAmt02342281
IRS990/PYTotalRevenueAmt02956084
IRS990/ReconcilationRevenueExpnssAmt01503622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04046965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04301794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058217
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0191389
IRS990ScheduleD/EquipmentGrp/BookValueAmt06901608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07658773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014560381
IRS990ScheduleD/ExpensesSubtotalAmt025942609
IRS990ScheduleD/LandGrp/BookValueAmt0257528
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0257528
IRS990ScheduleD/RevenueSubtotalAmt04446232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07292308
IRS990ScheduleD/TotalExpensesPerForm990Amt025942609
IRS990ScheduleD/TotalRevenuePerForm990Amt04446232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04446232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025942609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR INSPECTION AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSETS INCREASED BY $30,000 BECAUSE OF MEMBER INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROPERTY OWNER OF EACH WATER CONNECTION MUST BE A MEMBER OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE CORPORATION IS ELECTED TO STAGGERED TERMS BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER RATES MUST BE APPROVED BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017295527
IRS990/TotalAssetsEOYAmt018714434
IRS990/TotalAssetsGrp/BOYAmt017295527
IRS990/TotalAssetsGrp/EOYAmt018714434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687500
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02942609
IRS990/TotalFunctionalExpensesGrp/TotalAmt02942609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03025488
IRS990/TotalLiabilitiesEOYAmt02893271
IRS990/TotalLiabilitiesGrp/BOYAmt03025488
IRS990/TotalLiabilitiesGrp/EOYAmt02893271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014270039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015821163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03690424
IRS990/TotalReportableCompFromOrgAmt026500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03758731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04446231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017295527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018714434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt049498
IRS990/TravelGrp/TotalAmt049498
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 491
IRS990/USAddress/CityNm0HONDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078861
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKIE KAUFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307415264
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YANCEY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0YANC
ReturnHeader/Filer/EIN0742000898
ReturnHeader/Filer/PhoneNum08307415264
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 127
ReturnHeader/Filer/USAddress/CityNm0YANCEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNIPPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078870
ReturnHeader/PreparerPersonGrp/PhoneNum08309342148
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Ede Jones
ReturnHeader/ReturnTs02021-04-14T13:56:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFFMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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