Civic Intelligence

Benton City Water Supply Corporation

EIN 74-2520975 • 501(c)12 • Lytle, TX

Profile

To furnish water for general farm and domestic purposes to individuals and companies residing in the rural counties of frio, atascosa, and medina.

980 Fm 3175Lytle, TX 78052

www.bentoncitywater.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.25x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

1.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$33,210,256

Up $762,853 (+2.4%) from 2023

Liabilities

Down

$8,141,112

Down $80,453 (-1.0%) from 2023

Net Assets

Up

$25,069,144

Up $843,306 (+3.5%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$6,663,659

Up $296,041 (+4.6%) from 2023

Expenses

Up

$5,859,653

Up $99,080 (+1.7%) from 2023

Net Income

Up

$804,006

Up $196,961 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,182,003Liabilities 2011: $8,779,173Net Assets 2011: $11,402,8302011Assets 2012: $20,636,202Liabilities 2012: $8,440,622Net Assets 2012: $12,195,5802012Assets 2013: $25,822,780Liabilities 2013: $12,788,176Net Assets 2013: $13,034,6042013Assets 2014: $26,482,791Liabilities 2014: $12,606,948Net Assets 2014: $13,875,8432014Assets 2015: $25,508,445Liabilities 2015: $10,720,184Net Assets 2015: $14,788,2612015Assets 2016: $25,994,487Liabilities 2016: $10,477,905Net Assets 2016: $15,516,5822016Assets 2017: $26,839,329Liabilities 2017: $10,258,704Net Assets 2017: $16,580,6252017Assets 2018: $26,949,016Liabilities 2018: $9,056,682Net Assets 2018: $17,892,3342018Assets 2019: $27,772,545Liabilities 2019: $8,808,105Net Assets 2019: $18,964,4402019Assets 2020: $29,492,060Liabilities 2020: $8,710,751Net Assets 2020: $20,781,3092020Assets 2021: $30,922,894Liabilities 2021: $8,597,358Net Assets 2021: $22,325,5362021Assets 2022: $31,827,424Liabilities 2022: $8,269,331Net Assets 2022: $23,558,0932022Assets 2023: $32,447,403Liabilities 2023: $8,221,565Net Assets 2023: $24,225,8382023Assets 2024: $33,210,256Liabilities 2024: $8,141,112Net Assets 2024: $25,069,1442024

Highlighted filing

2024

Assets$33,210,256
Liabilities$8,141,112
Net Assets$25,069,144
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,614,355Expenses 2011: $2,790,701Net Income 2011: $823,6542011Expenses 2012: $2,806,3042012Revenue 2013: $3,750,968Expenses 2013: $2,951,344Net Income 2013: $799,6242013Revenue 2014: $3,968,978Expenses 2014: $3,186,550Net Income 2014: $782,4282014Revenue 2015: $4,018,239Expenses 2015: $3,162,920Net Income 2015: $855,3192015Revenue 2016: $4,056,986Expenses 2016: $3,368,744Net Income 2016: $688,2422016Revenue 2017: $4,446,606Expenses 2017: $3,434,346Net Income 2017: $1,012,2602017Revenue 2018: $4,778,904Expenses 2018: $3,555,395Net Income 2018: $1,223,5092018Revenue 2019: $4,967,154Expenses 2019: $3,943,052Net Income 2019: $1,024,1022019Revenue 2020: $5,552,957Expenses 2020: $4,078,126Net Income 2020: $1,474,8312020Revenue 2021: $5,552,936Expenses 2021: $4,298,774Net Income 2021: $1,254,1622021Revenue 2022: $6,045,390Expenses 2022: $4,970,518Net Income 2022: $1,074,8722022Revenue 2023: $6,367,618Expenses 2023: $5,760,573Net Income 2023: $607,0452023Revenue 2024: $6,663,659Expenses 2024: $5,859,653Net Income 2024: $804,0062024

Highlighted filing

2024

Revenue$6,663,659
Expenses$5,859,653
Net Income$804,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,210,256
Liabilities
$8,141,112
Net assets
$25,069,144
Revenue
$6,663,659
Expenses
$5,859,653
Net income
$804,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$8.14$25.1$6.66$5.86$0.80
2023Summary only. Only limited summary data is available for this year.$32.4$8.22$24.2$6.37$5.76$0.61
2022Summary only. Only limited summary data is available for this year.$31.8$8.27$23.6$6.05$4.97$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$8.60$22.3$5.55$4.30$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$8.71$20.8$5.55$4.08$1.47
2019Summary only. Only limited summary data is available for this year.$27.8$8.81$19.0$4.97$3.94$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$9.06$17.9$4.78$3.56$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$10.3$16.6$4.45$3.43$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$10.5$15.5$4.06$3.37$0.69
2015Detailed filing. Detailed filing data is available for this year.$25.5$10.7$14.8$4.02$3.16$0.86
2014Detailed filing. Detailed filing data is available for this year.$26.5$12.6$13.9$3.97$3.19$0.78
2013Detailed filing. Detailed filing data is available for this year.$25.8$12.8$13.0$3.75$2.95$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$8.44$12.2$2.81
2011Summary only. Only limited summary data is available for this year.$20.2$8.78$11.4$3.61$2.79$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$6,663,659
Mission and Program Overview

Mission

To furnish water for general farm and domestic purposes to individuals and companies residing in the rural counties of frio, atascosa, and medina.

To furnish water for general farm and domestic purposes to individuals and companies residing in the rural counties of frio, atascosa and medina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,759,947$21,879,549▲ $119,602
Cash and Non-Interest-Bearing Accounts$6,576,934$10,456,447▲ $3,879,513
Savings and Temporary Cash Investments$3,112,929--
Inventories for Sale or Use$539,204$446,998▼ $92,206
Accounts Receivable$458,389$421,755▼ $36,634
Prepaid Expenses and Deferred Charges-$5,507-
Total Assets$32,447,403$33,210,256▲ $762,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,329,127$5,142,500▼ $186,627
Tax Exempt Bond Liabilities$2,377,431$2,305,153▼ $72,278
Accounts Payable and Accrued Expenses$371,738$568,345▲ $196,607
Deferred Revenue$143,269$125,114▼ $18,155
Total Liabilities$8,221,565$8,141,112▼ $80,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,291,448$23,336,454▲ $1,045,006
Net Assets With Donor Restrictions$1,934,390$1,732,690▼ $201,700
Total Net Assets Fund Balance$24,225,838$25,069,144▲ $843,306
Total Liabilities and Net Assets / Fund Balance$32,447,403$33,210,256▲ $762,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,023,050$17,470,510$38,493,560
Buildings$521,003-$521,003
Land$335,496-$335,496
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Leeroy GoodsonPresident
Rhonda BermeaVice President
Bonnie Tapp-salleeDirector
Charlie DiggesDirector
Jonathan LoweDirector
Rena MoralesDirector
Robert SanchezDirector
Kimberly FaulkSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advance Water Well TechWater Well & Pump Repairs And Inspection14394 INTERSTATE 10 E, Converse, TX 78109$266,128
Preload LLCNew 1.0 Mg Ground Water Storage Tank4000 TOWER RD, Louisville, KY 40219$141,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,441,203
Investment Income
$153,164
Other Revenue
$69,292
Change in Net Assets
$804,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,663,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,663,659
Total Revenue per Form 990
$6,663,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,402,898
Salaries, Compensation, and Employee Benefits$1,456,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,362,177--$1,362,177
Other Salaries and Wages$1,072,209$252,736-$1,324,945
Occupancy$499,642--$499,642
Insurance$330,222--$330,222
Interest$297,223--$297,223
Fees for Services Other$232,238$32,715-$264,953
Office Expenses$159,670--$159,670
All Other Expenses$31,080$84,750-$115,830
Payroll Taxes$80,937$18,571-$99,508
Other Expenses$87,653$194,221-$87,653
Pension Plan Contributions$14,864$17,438-$32,302
Advertising$7,907--$7,907
Total Functional Expenses$5,259,222$600,431$0$5,859,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,859,653
Total Expenses per Audited Statements$5,859,653
Total Expenses per Form 990$5,859,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
Yes
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 7A

“The organization is made up of members who are water supply customers. These members have the ability to elect members of the governing body.”

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

“Organization's process to review form 990 the tax returns are reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the general manager and other key employees of the organziation included comparison of compensation of similar organizations in surrounding areas and presentation and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available for review at the annual meeting. Any members who wish to obtain information regarding governing documents, financial statements, or conflict of interest policies may make written requests for information.”

Filing and Contact Details

Filer

Filer Name
Benton City Water Supply
EIN
74-2520975
Phone
8307093254
Address
980 FM 3175, LYTLE, TX 78052

Signing Officer

Name
Leroy Goodson
Title
President
Phone
8307723254
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Goodson
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Sherry Tolbert CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in membership equity 39,300.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(12) and is not a private foundation under section 509(a) of the internal revenue code.”

Raw XML Appendix396 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0371738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0568345
IRS990/AccountsReceivableGrp/BOYAmt0458389
IRS990/AccountsReceivableGrp/EOYAmt0421755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURNISH WATER FOR GENERAL FARM AND DOMESTIC PURPOSES TO INDIVIDUALS AND COMPANIES RESIDING IN THE RURAL COUNTIES OF FRIO, ATASCOSA AND MEDINA.
IRS990/AdvertisingGrp/ProgramServicesAmt07907
IRS990/AdvertisingGrp/TotalAmt07907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031080
IRS990/AllOtherExpensesGrp/TotalAmt0115830
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENTON CITY WATER SUPPLY
IRS990/BooksInCareOfDetail/PhoneNum08307723254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 FM 3175
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078052
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06576934
IRS990/CashNonInterestBearingGrp/EOYAmt010456447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0266128
IRS990/ContractorCompensationGrp/CompensationAmt1141092
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014394 INTERSTATE 10 E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14000 TOWER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONVERSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADVANCE WATER WELL TECH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRELOAD LLC
IRS990/ContractorCompensationGrp/ServicesDesc0WATER WELL & PUMP REPAIRS AND INSPECTION
IRS990/ContractorCompensationGrp/ServicesDesc1NEW 1.0 MG GROUND WATER STORAGE TANK
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153164
IRS990/CYOtherExpensesAmt04402898
IRS990/CYOtherRevenueAmt069292
IRS990/CYProgramServiceRevenueAmt06441203
IRS990/CYRevenuesLessExpensesAmt0804006
IRS990/CYSalariesCompEmpBnftPaidAmt01456755
IRS990/CYTotalExpensesAmt05859653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06663659
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0143269
IRS990/DeferredRevenueGrp/EOYAmt0125114
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01362177
IRS990/DepreciationDepletionGrp/TotalAmt01362177
IRS990/Desc0BENTON CITY WATER SUPPLY CORPORATION FURNISHES WATER FOR GENERAL FARM AND DOMESTIC PURPOSES TO INDIVIDUALS AND COMPANIES RESIDING IN RURAL COUNTIES OF MEDINA, FRIO AND ATASCOSA, IN SOUTH TEXAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01934390
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01732690
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt05259222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0232238
IRS990/FeesForServicesOtherGrp/TotalAmt0264953
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEEROY GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA BERMEA
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE TAPP-SALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE DIGGES
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7RENA MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt06663659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0330222
IRS990/InsuranceGrp/TotalAmt0330222
IRS990/InterestGrp/ProgramServicesAmt0297223
IRS990/InterestGrp/TotalAmt0297223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0539204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0446998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017470510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021759947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021879549
IRS990/LandBldgEquipCostOrOtherBssAmt039350059
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURNISH WATER FOR GENERAL FARM AND DOMESTIC PURPOSES TO INDIVIDUALS AND COMPANIES RESIDING IN THE RURAL COUNTIES OF FRIO, ATASCOSA AND MEDINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05329127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05142500
IRS990/NetAssetsOrFundBalancesBOYAmt024225838
IRS990/NetAssetsOrFundBalancesEOYAmt025069144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022291448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023336454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0499642
IRS990/OccupancyGrp/TotalAmt0499642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159670
IRS990/OfficeExpensesGrp/TotalAmt0159670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt039300
IRS990/OtherExpensesGrp/Desc0SYSTEM & EQUIPMENT MAIN
IRS990/OtherExpensesGrp/Desc1TRUCK/EQUIP EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194221
IRS990/OtherExpensesGrp/ProgramServicesAmt0887544
IRS990/OtherExpensesGrp/ProgramServicesAmt1195856
IRS990/OtherExpensesGrp/ProgramServicesAmt287653
IRS990/OtherExpensesGrp/TotalAmt0887544
IRS990/OtherExpensesGrp/TotalAmt1195856
IRS990/OtherExpensesGrp/TotalAmt2194221
IRS990/OtherExpensesGrp/TotalAmt387653
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069292
IRS990/OtherRevenueTotalAmt069292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324945
IRS990/OtherSourcesGrossIncomeAmt06663659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018571
IRS990/PayrollTaxesGrp/ProgramServicesAmt080937
IRS990/PayrollTaxesGrp/TotalAmt099508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014864
IRS990/PensionPlanContributionsGrp/TotalAmt032302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05507
IRS990/PrincipalOfficerNm0LEROY GOODSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06441203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06441203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENTON CITY WATER SUPPLY CORPORATION FURNISHES WATER FOR GENERAL FARM AND DOMESTIC PURPOSES TO INDIVIDUALS AND COMPANIES RESIDING IN RURAL COUNTIES OF MEDINA, FRIO AND ATASCOSA, IN SOUTH TEXAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090304
IRS990/PYOtherExpensesAmt04355687
IRS990/PYOtherRevenueAmt0109953
IRS990/PYProgramServiceRevenueAmt06167361
IRS990/PYRevenuesLessExpensesAmt0607045
IRS990/PYSalariesCompEmpBnftPaidAmt01404886
IRS990/PYTotalExpensesAmt05760573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06367618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0804006
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06441203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03112929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521003
IRS990ScheduleD/EquipmentGrp/BookValueAmt021023050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017470510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038493560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05859653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0335496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335496
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06663659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(12) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021879549
IRS990ScheduleD/TotalExpensesPerForm990Amt05859653
IRS990ScheduleD/TotalRevenuePerForm990Amt06663659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06663659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05859653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE WATER SUPPLY CUSTOMERS. THESE MEMBERS HAVE THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE GENERAL MANAGER AND OTHER KEY EMPLOYEES OF THE ORGANZIATION INCLUDED COMPARISON OF COMPENSATION OF SIMILAR ORGANIZATIONS IN SURROUNDING AREAS AND PRESENTATION AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ANNUAL MEETING. ANY MEMBERS WHO WISH TO OBTAIN INFORMATION REGARDING GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR CONFLICT OF INTEREST POLICIES MAY MAKE WRITTEN REQUESTS FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MEMBERSHIP EQUITY 39,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02377431
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02305153
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032447403
IRS990/TotalAssetsEOYAmt033210256
IRS990/TotalAssetsGrp/BOYAmt032447403
IRS990/TotalAssetsGrp/EOYAmt033210256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05259222
IRS990/TotalFunctionalExpensesGrp/TotalAmt05859653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08221565
IRS990/TotalLiabilitiesEOYAmt08141112
IRS990/TotalLiabilitiesGrp/BOYAmt08221565
IRS990/TotalLiabilitiesGrp/EOYAmt08141112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024225838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025069144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05259222
IRS990/TotalProgramServiceRevenueAmt06441203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06663659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06663659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032447403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033210256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0980 FM 3175
IRS990/USAddress/CityNm0LYTLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078052
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BENTONCITYWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY GOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307723254
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON CITY WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0742520975
ReturnHeader/Filer/PhoneNum08307093254
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 FM 3175
ReturnHeader/Filer/USAddress/CityNm0LYTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 SAN PEDRO AVE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY TOLBERT CPA
ReturnHeader/ReturnTs02025-07-31T17:46:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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