Civic Intelligence

Highland Park Water Supply Corporation

EIN 74-2304400 • 501(c)12 • China Spring, TX

Profile

RURAL WATER SUPPLY

459 Cr 3570China Spring, TX 76633

www.highlandparkwsc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

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 2023

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$936,717

Up $94,714 (+11%) from 2022

Liabilities

Up

$268,969

Up $41,693 (+18%) from 2022

Net Assets

Up

$667,748

Up $53,021 (+8.6%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$285,452

Up $42,390 (+17%) from 2022

Expenses

Up

$232,432

Up $23,865 (+11%) from 2022

Net Income

Up

$53,020

Up $18,525 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $481,877Liabilities 2010: $40,463Net Assets 2010: $441,4142010Assets 2011: $487,620Liabilities 2011: $02011Assets 2012: $573,773Liabilities 2012: $25,110Net Assets 2012: $548,6632012Assets 2013: $614,919Liabilities 2013: $7,385Net Assets 2013: $607,5342013Assets 2014: $685,029Liabilities 2014: $6,684Net Assets 2014: $678,3452014Assets 2015: $724,394Liabilities 2015: $8,682Net Assets 2015: $715,7122015Assets 2016: $731,842Liabilities 2016: $11,426Net Assets 2016: $720,4162016Assets 2017: $1,102,053Liabilities 2017: $366,085Net Assets 2017: $735,9682017Assets 2018: $1,071,759Liabilities 2018: $389,738Net Assets 2018: $682,0212018Assets 2019: $974,153Liabilities 2019: $312,160Net Assets 2019: $661,9932019Assets 2020: $935,882Liabilities 2020: $307,316Net Assets 2020: $628,5662020Assets 2021: $849,516Liabilities 2021: $269,284Net Assets 2021: $580,2322021Assets 2022: $842,003Liabilities 2022: $227,276Net Assets 2022: $614,7272022Assets 2023: $936,717Liabilities 2023: $268,969Net Assets 2023: $667,7482023

Highlighted filing

2023

Assets$936,717
Liabilities$268,969
Net Assets$667,748
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,977Expenses 2010: $96,437Net Income 2010: $72,5402010Revenue 2011: $175,072Expenses 2011: $136,542Net Income 2011: $38,5302011Revenue 2012: $168,537Expenses 2012: $124,049Net Income 2012: $44,4882012Revenue 2013: $177,224Expenses 2013: $118,353Net Income 2013: $58,8712013Revenue 2014: $189,233Expenses 2014: $118,422Net Income 2014: $70,8112014Revenue 2015: $175,092Expenses 2015: $137,725Net Income 2015: $37,3672015Revenue 2016: $163,698Expenses 2016: $158,994Net Income 2016: $4,7042016Revenue 2017: $183,037Expenses 2017: $167,485Net Income 2017: $15,5522017Revenue 2018: $172,800Expenses 2018: $226,747Net Income 2018: -$53,9472018Revenue 2019: $207,242Expenses 2019: $227,270Net Income 2019: -$20,0282019Revenue 2020: $216,300Expenses 2020: $249,727Net Income 2020: -$33,4272020Revenue 2021: $200,798Expenses 2021: $249,132Net Income 2021: -$48,3342021Revenue 2022: $243,062Expenses 2022: $208,567Net Income 2022: $34,4952022Revenue 2023: $285,452Expenses 2023: $232,432Net Income 2023: $53,0202023

Highlighted filing

2023

Revenue$285,452
Expenses$232,432
Net Income$53,020
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$936,717
Liabilities
$268,969
Net assets
$667,748
Revenue
$285,452
Expenses
$232,432
Net income
$53,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.27$0.67$0.29$0.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$0.24$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.27$0.58$0.20$0.25$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.63$0.22$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.31$0.66$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.39$0.68$0.17$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.37$0.74$0.18$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.19$0.12$0.07
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.18$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.55$0.17$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.18$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.17$0.10$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$243,062
Mission and Program Overview

Mission

RURAL WATER SUPPLY

RURAL WATER SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,462$481,594▼ $51,868
Cash and Non-Interest-Bearing Accounts$301,191$360,409▲ $59,218
Accounts Receivable$14,863--
Total Assets$849,516$842,003▼ $7,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,842$225,593▼ $39,249
Deferred Revenue$2,759--
Accounts Payable and Accrued Expenses$1,683$1,683→ $0
Total Liabilities$269,284$227,276▼ $42,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,232$614,727▲ $34,495
Total Net Assets Fund Balance$580,232$614,727▲ $34,495
Total Liabilities and Net Assets / Fund Balance$849,516$842,003▼ $7,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$463,093$817,456$1,280,549
Buildings$9,691$20,933$30,624
Land$8,810-$8,810
Equipment$0$1,551$1,551
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donnie MorganPresident & CEO
Nikki LindorferVice President
Jacob CoxMember
Robert CowellMember
Tim RhudyMember
Todd FreezeMember
Pat WhiteSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,900
Investment Income
$3,687
Other Revenue
$16,475
Change in Net Assets
$34,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$51,868
Occupancy---$28,869
All Other Expenses---$24,307
Interest---$14,408
Other Expenses---$10,219
Insurance---$4,372
Conferences and Meetings---$403
Total Functional Expenses$0$0$0$208,567
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
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

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership shares are issued to water users when the water connection is made. Shares of membership are forfeited when disconnection occurs.”

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

“Line 7a explanation - each share of membership has a vote for members of the board of directors of the corporation.”

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

“Line 11a explanation - form 990 is approved by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Highland Park Water Supply Corporation
EIN
74-2304400
Phone
2548361890
Address
459 CR 3570, CHINA SPRING, TX 76633

Signing Officer

Name
Donnie Morgan
Title
General Manager
Phone
2548361890
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Easter
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Accounting fees 9,400. Telephone 4,579. Chemicals 4,427. Tax 1,418. Postage 898. Subscriptions 731. Bank charges 719. Office supplies 650. Sampling 627. Web site hpwsc 458. Dues 400.”

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01683
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RURAL WATER SALES
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/TotalAmt024307
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02548361890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 CR 3570
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHINA SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076633
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0403
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03687
IRS990/CYOtherExpensesAmt0208567
IRS990/CYOtherRevenueAmt016475
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt0194157
IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI LINDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM RHUDY
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD FREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB COX
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT COWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243062
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERSHIP SHARES ARE ISSUED TO WATER USERS WHEN THE WATER CONNECTION IS MADE. SHARES OF MEMBERSHIP ARE FORFEITED WHEN DISCONNECTION OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - EACH SHARE OF MEMBERSHIP HAS A VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES 9,400. TELEPHONE 4,579. CHEMICALS 4,427. TAX 1,418. POSTAGE 898. SUBSCRIPTIONS 731. BANK CHARGES 719. OFFICE SUPPLIES 650. SAMPLING 627. WEB SITE HPWSC 458. DUES 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849516
IRS990/TotalAssetsEOYAmt0842003
IRS990/TotalAssetsGrp/BOYAmt0849516
IRS990/TotalAssetsGrp/EOYAmt0842003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208567
IRS990/TotalGrossUBIAmt05675
IRS990/TotalLiabilitiesBOYAmt0269284
IRS990/TotalLiabilitiesEOYAmt0227276
IRS990/TotalLiabilitiesGrp/BOYAmt0269284
IRS990/TotalLiabilitiesGrp/EOYAmt0227276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194157
IRS990/TotalProgramServiceRevenueAmt0222900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05675
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0459 CR 3570
IRS990/USAddress/CityNm0CHINA SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HIGHLANDPARKWSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548361890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742304400
ReturnHeader/Filer/PhoneNum02548361890
ReturnHeader/Filer/USAddress/AddressLine1Txt0459 CR 3570
ReturnHeader/Filer/USAddress/CityNm0CHINA SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02023-11-15T08:19:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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