Civic Intelligence

Seneca Water Supply Corporation

EIN 74-2039757 • 501(c)12 • Woodville, TX

Profile

The organization supplies water utility service to its 330 members.

PO Box 27Woodville, TX 75979

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$691,506

Up $71,970 (+12%) from 2024

Liabilities

Up

$66,751

Up $1,883 (+2.9%) from 2024

Net Assets

Up

$624,755

Up $70,087 (+13%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$338,857

Up $8,682 (+2.6%) from 2024

Expenses

Down

$268,770

Down $18,763 (-6.5%) from 2024

Net Income

Up

$70,087

Up $27,445 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $244,720Liabilities 2011: $7332011Assets 2012: $229,138Liabilities 2012: $8612012Assets 2013: $214,913Liabilities 2013: $1,0312013Assets 2014: $172,852Liabilities 2014: $43,3412014Assets 2015: $145,472Liabilities 2015: $36,153Net Assets 2015: $109,3192015Assets 2016: $133,689Liabilities 2016: $36,750Net Assets 2016: $96,9392016Assets 2017: $208,653Liabilities 2017: $40,450Net Assets 2017: $168,2032017Assets 2018: $261,718Liabilities 2018: $40,450Net Assets 2018: $221,2682018Assets 2019: $319,100Liabilities 2019: $45,268Net Assets 2019: $273,8322019Assets 2020: $393,959Liabilities 2020: $49,665Net Assets 2020: $344,2942020Assets 2021: $458,605Liabilities 2021: $53,195Net Assets 2021: $405,4102021Assets 2022: $485,626Liabilities 2022: $58,758Net Assets 2022: $426,8682022Assets 2023: $559,576Liabilities 2023: $47,550Net Assets 2023: $512,0262023Assets 2024: $619,536Liabilities 2024: $64,868Net Assets 2024: $554,6682024Assets 2025: $691,506Liabilities 2025: $66,751Net Assets 2025: $624,7552025

Highlighted filing

2025

Assets$691,506
Liabilities$66,751
Net Assets$624,755
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $130,929Expenses 2011: $122,290Net Income 2011: $8,6392011Revenue 2012: $116,538Expenses 2012: $132,248Net Income 2012: -$15,7102012Revenue 2013: $124,779Expenses 2013: $139,174Net Income 2013: -$14,3952013Revenue 2014: $119,300Expenses 2014: $140,401Net Income 2014: -$21,1012014Revenue 2015: $168,691Expenses 2015: $189,883Net Income 2015: -$21,1922015Revenue 2016: $179,279Expenses 2016: $191,659Net Income 2016: -$12,3802016Revenue 2017: $230,370Expenses 2017: $159,106Net Income 2017: $71,2642017Revenue 2018: $231,918Expenses 2018: $178,853Net Income 2018: $53,0652018Revenue 2019: $233,122Expenses 2019: $180,558Net Income 2019: $52,5642019Revenue 2020: $245,814Expenses 2020: $175,423Net Income 2020: $70,3912020Revenue 2021: $241,418Expenses 2021: $180,302Net Income 2021: $61,1162021Revenue 2022: $278,281Expenses 2022: $256,823Net Income 2022: $21,4582022Revenue 2023: $345,697Expenses 2023: $260,539Net Income 2023: $85,1582023Revenue 2024: $330,175Expenses 2024: $287,533Net Income 2024: $42,6422024Revenue 2025: $338,857Expenses 2025: $268,770Net Income 2025: $70,0872025

Highlighted filing

2025

Revenue$338,857
Expenses$268,770
Net Income$70,087
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$691,506
Liabilities
$66,751
Net assets
$624,755
Revenue
$338,857
Expenses
$268,770
Net income
$70,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$0.67$6.25$3.39$2.69$0.70
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.65$5.55$3.30$2.88$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.48$5.12$3.46$2.61$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.59$4.27$2.78$2.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.53$4.05$2.41$1.80$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.50$3.44$2.46$1.75$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.45$2.74$2.33$1.81$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.40$2.21$2.32$1.79$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.68$2.30$1.59$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.37$0.97$1.79$1.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$1.69$1.90$0.21
2014Summary only. Only limited summary data is available for this year.$1.73$0.43$1.19$1.40$0.21
2013Summary only. Only limited summary data is available for this year.$2.15$0.01$1.25$1.39$0.14
2012Summary only. Only limited summary data is available for this year.$2.29$0.01$1.17$1.32$0.16
2011Summary only. Only limited summary data is available for this year.$2.45$0.01$1.31$1.22$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$338,857
Mission and Program Overview

Mission

The organization supplies water utility service to its 330 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$554,668$624,755▲ $70,087
Savings and Temporary Cash Investments$398,647$459,127▲ $60,480
Cash and Non-Interest-Bearing Accounts$109,199$121,171▲ $11,972
Land, Buildings, and Equipment, Net$85,691$84,007▼ $1,684
Accounts Receivable$25,999$27,201▲ $1,202
Total Assets$619,536$691,506▲ $71,970
Liabilities
Other Liabilities$64,868$66,751▲ $1,883
Total Liabilities$64,868$66,751▲ $1,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,668$624,755▲ $70,087
Total Liabilities and Net Assets / Fund Balance$619,536$691,506▲ $71,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,083$157,499$234,582
Buildings$6,924$1,950$8,874
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bryan ShirleyPresident
David McClintockDirector
Johnny McKeeDirector
Randall AbstonDirector
Charles MaclinOffice Manager
Norman TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,151
Investment Income
$10,706
Other Revenue
$0
Change in Net Assets
$70,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,590
Salaries, Compensation, and Employee Benefits$128,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$120,402
All Other Expenses---$59,130
Depreciation Depletion---$23,201
Insurance---$15,816
Travel---$15,275
Payroll Taxes---$7,778
Fees for Services Accounting---$3,444
Information Technology---$1,749
Other Expenses$125--$125
Office Expenses---$41
Total Functional Expenses$0$0$0$268,770
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
Member Deposits$66,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Seneca Water Supply Corporation is set up as a not-for-profit corporation governed by a four member Board of Directors.”

Form 990 governing body review Part VI line 11

“The governing body will review a copy of the Form 990 at a meeting of the Board of Directors prior to submission of the form.”

Governing documents etc available to public Part VI line 19

“All governing and financial documents are available to the public upon written request to the Senenca Water Supply Corporation office.”

Filing and Contact Details

Filer

Filer Name
Seneca Water Supply Corporation
EIN
74-2039757
In Care Of
% Bryan Shirley
Address
PO Box 27, Woodville, TX 75979

Signing Officer

Name
Bryan Shirley
Title
President
Signed
2026-02-20
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Sara Neel CPA PC
Address
4917 Itasca Street, Lubbock, TX 79416
Preparer
Sara Neel
Phone
9362011872
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Chemicals $2180 Contract Services $23412 Rent $30 Postage $2588 Supplies $24045 Repairs $9634 Licenses $2180”

Raw XML Appendix295 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/AccountsReceivableGrp/BOYAmt025999
IRS990/AccountsReceivableGrp/EOYAmt027201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization supplies water utility service to its 330 members.
IRS990/AllOtherExpensesGrp/TotalAmt059130
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Charles Maclin
IRS990/BooksInCareOfDetail/PhoneNum04092837116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075979
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109199
IRS990/CashNonInterestBearingGrp/EOYAmt0121171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010706
IRS990/CYOtherExpensesAmt0140590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0328151
IRS990/CYRevenuesLessExpensesAmt070087
IRS990/CYSalariesCompEmpBnftPaidAmt0128180
IRS990/CYTotalExpensesAmt0268770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt023201
IRS990/Desc0Supply water utility service to members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David McClintock
IRS990/Form990PartVIISectionAGrp/PersonNm1Johnny McKee
IRS990/Form990PartVIISectionAGrp/PersonNm2Norman Turner
IRS990/Form990PartVIISectionAGrp/PersonNm3Randall Abston
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Maclin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Office Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01749
IRS990/InsuranceGrp/TotalAmt015816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010706
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084007
IRS990/LandBldgEquipCostOrOtherBssAmt0243456
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization supplies water utility service to its 330 members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0554668
IRS990/NetAssetsOrFundBalancesEOYAmt0624755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Lab
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Dues and Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt016376
IRS990/OtherExpensesGrp/ProgramServicesAmt13853
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt016376
IRS990/OtherExpensesGrp/TotalAmt13853
IRS990/OtherExpensesGrp/TotalAmt21580
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt064868
IRS990/OtherLiabilitiesGrp/EOYAmt066751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120402
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07778
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012049
IRS990/PYOtherExpensesAmt0126025
IRS990/PYProgramServiceRevenueAmt0318126
IRS990/PYRevenuesLessExpensesAmt042642
IRS990/PYSalariesCompEmpBnftPaidAmt0161508
IRS990/PYTotalExpensesAmt0287533
IRS990/PYTotalRevenueAmt0330175
IRS990/ReconcilationRevenueExpnssAmt070087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0554668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0624755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08874
IRS990ScheduleD/EquipmentGrp/BookValueAmt077083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084007
IRS990ScheduleD/TotalLiabilityAmt066751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Seneca Water Supply Corporation is set up as a not-for-profit corporation governed by a four member Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body will review a copy of the Form 990 at a meeting of the Board of Directors prior to submission of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing and financial documents are available to the public upon written request to the Senenca Water Supply Corporation office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chemicals $2180 Contract Services $23412 Rent $30 Postage $2588 Supplies $24045 Repairs $9634 Licenses $2180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619536
IRS990/TotalAssetsEOYAmt0691506
IRS990/TotalAssetsGrp/BOYAmt0619536
IRS990/TotalAssetsGrp/EOYAmt0691506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064868
IRS990/TotalLiabilitiesEOYAmt066751
IRS990/TotalLiabilitiesGrp/BOYAmt064868
IRS990/TotalLiabilitiesGrp/EOYAmt066751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0328151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seneca Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0742039757
ReturnHeader/Filer/InCareOfNm0% Bryan Shirley
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27
ReturnHeader/Filer/USAddress/CityNm0Woodville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460811545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara Neel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04917 Itasca Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079416
ReturnHeader/PreparerPersonGrp/PhoneNum09362011872
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA NEEL
ReturnHeader/ReturnTs02026-03-16T21:55:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.