Civic Intelligence

Garfield Water Supply Corporation

EIN 74-2379423 • 501(c)12 • Del Valle, TX

Profile

To provide potable water to over 500 members

PO Box 1338Del Valle, TX 78617

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

1.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-25%

Faster revenue growth than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,577,420

Down $407,576 (-10%) from 2024

Liabilities

Down

$1,296,965

Down $544,554 (-30%) from 2024

Net Assets

Up

$2,280,455

Up $136,978 (+6.4%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$730,847

Down $249,564 (-25%) from 2024

Expenses

Down

$593,987

Down $210,522 (-26%) from 2024

Net Income

Down

$136,860

Down $39,042 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,025,990Liabilities 2011: $490,505Net Assets 2011: $1,535,4852011Assets 2012: $2,046,002Liabilities 2012: $487,039Net Assets 2012: $1,558,9632012Assets 2013: $2,058,805Liabilities 2013: $484,507Net Assets 2013: $1,574,2982013Assets 2014: $2,093,404Liabilities 2014: $473,395Net Assets 2014: $1,620,0092014Assets 2015: $2,147,877Liabilities 2015: $475,882Net Assets 2015: $1,671,9952015Assets 2016: $2,219,047Liabilities 2016: $468,674Net Assets 2016: $1,750,3732016Assets 2017: $2,165,376Liabilities 2017: $454,990Net Assets 2017: $1,710,3862017Assets 2018: $2,130,900Liabilities 2018: $447,749Net Assets 2018: $1,683,1512018Assets 2019: $2,054,981Liabilities 2019: $445,555Net Assets 2019: $1,609,4262019Assets 2020: $2,067,076Liabilities 2020: $480,723Net Assets 2020: $1,586,3532020Assets 2021: $2,213,386Liabilities 2021: $424,793Net Assets 2021: $1,788,5932021Assets 2022: $2,415,054Liabilities 2022: $417,282Net Assets 2022: $1,997,7722022Assets 2023: $2,527,711Liabilities 2023: $560,136Net Assets 2023: $1,967,5752023Assets 2024: $3,984,996Liabilities 2024: $1,841,519Net Assets 2024: $2,143,4772024Assets 2025: $3,577,420Liabilities 2025: $1,296,965Net Assets 2025: $2,280,4552025

Highlighted filing

2025

Assets$3,577,420
Liabilities$1,296,965
Net Assets$2,280,455
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $318,480Expenses 2011: $294,163Net Income 2011: $24,3172011Revenue 2012: $315,363Expenses 2012: $291,885Net Income 2012: $23,4782012Revenue 2013: $330,380Expenses 2013: $315,045Net Income 2013: $15,3352013Revenue 2014: $365,831Expenses 2014: $320,120Net Income 2014: $45,7112014Revenue 2015: $387,791Expenses 2015: $335,805Net Income 2015: $51,9862015Revenue 2016: $406,009Expenses 2016: $327,632Net Income 2016: $78,3772016Revenue 2017: $323,754Expenses 2017: $363,741Net Income 2017: -$39,9872017Revenue 2018: $345,215Expenses 2018: $372,450Net Income 2018: -$27,2352018Revenue 2019: $308,920Expenses 2019: $382,644Net Income 2019: -$73,7242019Revenue 2020: $388,082Expenses 2020: $411,154Net Income 2020: -$23,0722020Revenue 2021: $588,925Expenses 2021: $386,686Net Income 2021: $202,2392021Revenue 2022: $633,770Expenses 2022: $424,591Net Income 2022: $209,1792022Revenue 2023: $504,371Expenses 2023: $534,568Net Income 2023: -$30,1972023Revenue 2024: $980,411Expenses 2024: $804,509Net Income 2024: $175,9022024Revenue 2025: $730,847Expenses 2025: $593,987Net Income 2025: $136,8602025

Highlighted filing

2025

Revenue$730,847
Expenses$593,987
Net Income$136,860
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,577,420
Liabilities
$1,296,965
Net assets
$2,280,455
Revenue
$730,847
Expenses
$593,987
Net income
$136,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$1.30$2.28$0.73$0.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.98$1.84$2.14$0.98$0.80$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.56$1.97$0.50$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.42$2.00$0.63$0.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.42$1.79$0.59$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.48$1.59$0.39$0.41$0.02
2019Summary only. Only limited summary data is available for this year.$2.05$0.45$1.61$0.31$0.38$0.07
2018Summary only. Only limited summary data is available for this year.$2.13$0.45$1.68$0.35$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$2.17$0.45$1.71$0.32$0.36$0.04
2016Summary only. Only limited summary data is available for this year.$2.22$0.47$1.75$0.41$0.33$0.08
2015Summary only. Only limited summary data is available for this year.$2.15$0.48$1.67$0.39$0.34$0.05
2014Summary only. Only limited summary data is available for this year.$2.09$0.47$1.62$0.37$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$2.06$0.48$1.57$0.33$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$2.05$0.49$1.56$0.32$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.03$0.49$1.54$0.32$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$730,847
Mission and Program Overview

Mission

To provide potable water to over 500 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,419$2,383,477▲ $1,103,058
Cash and Non-Interest-Bearing Accounts$2,181,568$608,377▼ $1,573,191
Savings and Temporary Cash Investments$354,670$364,867▲ $10,197
Accounts Receivable$164,683$213,987▲ $49,304
Intangible Assets$2,444$2,338▼ $106
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,984,996$3,577,420▼ $407,576
Other Assets Total$1,212$4,374▲ $3,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,550$938,154▲ $579,604
Other Liabilities$1,470,545$340,925▼ $1,129,620
Accounts Payable and Accrued Expenses$12,424$17,886▲ $5,462
Total Liabilities$1,841,519$1,296,965▼ $544,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,128,637$2,265,603▲ $136,966
Net Assets With Donor Restrictions$14,840$14,852▲ $12
Total Net Assets Fund Balance$2,143,477$2,280,455▲ $136,978
Total Liabilities and Net Assets / Fund Balance$3,984,996$3,577,420▼ $407,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250,056$2,221,369$4,471,425
Land$133,421-$133,421
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Will DavisPresident & CEO
Rosemary KalinaVice President
Hector GarciaDirector
Ted WilsonDirector
Susan MugnoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,650
Investment Income
$10,197
Other Revenue
$0
Change in Net Assets
$136,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,749
Salaries, Compensation, and Employee Benefits$191,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,090$87,090-$174,180
Depreciation Depletion$125,726$106-$125,938
Interest$15,250$15,249-$30,499
Insurance$26,839--$26,839
All Other Expenses$21,138--$21,138
Payroll Taxes$8,529$8,529-$17,058
Fees for Services Legal$7,402$7,401-$14,803
Other Expenses$11,608--$11,608
Office Expenses$1,238$1,238-$2,476
Fees for Services Accounting$1,176$1,176-$2,352
Total Functional Expenses$473,092$120,789$0$593,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned revenue -- customer deposits$295,380
Refundable Dues$29,733
Norwood Ln Costs$15,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garfield Water Supply Corporation
EIN
74-2379423
Phone
5122477068
Address
PO BOX 1338, DEL VALLE, TX 78617

Signing Officer

Name
Will Davis
Title
President
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Great Hills Tax
Address
8500 BLUFFSTONE CV STE B202, AUSTIN, TX 78759
Preparer
Charlie R Printy
Phone
5123466206
Raw XML Appendix365 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017886
IRS990/AccountsReceivableGrp/BOYAmt0164683
IRS990/AccountsReceivableGrp/EOYAmt0213987
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO OVER 500 MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021138
IRS990/AllOtherExpensesGrp/TotalAmt021138
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MISTY PERKINS
IRS990/BooksInCareOfDetail/PhoneNum05122472139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01504 MAN O WAR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEL VALLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02181568
IRS990/CashNonInterestBearingGrp/EOYAmt0608377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010197
IRS990/CYOtherExpensesAmt0402749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0720650
IRS990/CYRevenuesLessExpensesAmt0136860
IRS990/CYSalariesCompEmpBnftPaidAmt0191238
IRS990/CYTotalExpensesAmt0593987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730847
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125726
IRS990/DepreciationDepletionGrp/TotalAmt0125938
IRS990/Desc0TO PROVIDE POTABLE WATER TO OVER 500 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014840
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014852
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01176
IRS990/FeesForServicesAccountingGrp/TotalAmt02352
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07401
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07402
IRS990/FeesForServicesLegalGrp/TotalAmt014803
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0HECTOR GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1TED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY KALINA
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MUGNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026839
IRS990/InsuranceGrp/TotalAmt026839
IRS990/IntangibleAssetsGrp/BOYAmt02444
IRS990/IntangibleAssetsGrp/EOYAmt02338
IRS990/InterestGrp/ManagementAndGeneralAmt015249
IRS990/InterestGrp/ProgramServicesAmt015250
IRS990/InterestGrp/TotalAmt030499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02221369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01280419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02383477
IRS990/LandBldgEquipCostOrOtherBssAmt04604846
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0720650
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POTABLE WATER TO OVER 500 MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0358550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0938154
IRS990/NetAssetsOrFundBalancesBOYAmt02143477
IRS990/NetAssetsOrFundBalancesEOYAmt02280455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02128637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02265603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/ProgramServicesAmt01238
IRS990/OfficeExpensesGrp/TotalAmt02476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01212
IRS990/OtherAssetsTotalGrp/EOYAmt04374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Dues, Fees & Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt082003
IRS990/OtherExpensesGrp/ProgramServicesAmt162530
IRS990/OtherExpensesGrp/ProgramServicesAmt222563
IRS990/OtherExpensesGrp/ProgramServicesAmt311608
IRS990/OtherExpensesGrp/TotalAmt082003
IRS990/OtherExpensesGrp/TotalAmt162530
IRS990/OtherExpensesGrp/TotalAmt222563
IRS990/OtherExpensesGrp/TotalAmt311608
IRS990/OtherLiabilitiesGrp/BOYAmt01470545
IRS990/OtherLiabilitiesGrp/EOYAmt0340925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174180
IRS990/OtherSourcesGrossIncomeAmt010197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08529
IRS990/PayrollTaxesGrp/ProgramServicesAmt08529
IRS990/PayrollTaxesGrp/TotalAmt017058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc2WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2715674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2715674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658504
IRS990/PYProgramServiceRevenueAmt0971488
IRS990/PYRevenuesLessExpensesAmt0175902
IRS990/PYSalariesCompEmpBnftPaidAmt0146005
IRS990/PYTotalExpensesAmt0804509
IRS990/PYTotalRevenueAmt0980411
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02221369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04471425
IRS990ScheduleD/LandGrp/BookValueAmt0133421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2295380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Norwood Ln Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned revenue -- customer deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02383477
IRS990ScheduleD/TotalLiabilityAmt0340925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03984996
IRS990/TotalAssetsEOYAmt03577420
IRS990/TotalAssetsGrp/BOYAmt03984996
IRS990/TotalAssetsGrp/EOYAmt03577420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01841519
IRS990/TotalLiabilitiesEOYAmt01296965
IRS990/TotalLiabilitiesGrp/BOYAmt01841519
IRS990/TotalLiabilitiesGrp/EOYAmt01296965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02143477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02280455
IRS990/TotalProgramServiceRevenueAmt0720650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03984996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03577420
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1338
IRS990/USAddress/CityNm0DEL VALLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786171338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARFIELD WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0742379423
ReturnHeader/Filer/PhoneNum05122477068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1338
ReturnHeader/Filer/USAddress/CityNm0DEL VALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0995116669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREAT HILLS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 BLUFFSTONE CV STE B202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123466206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE R PRINTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-09T08:27:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.