Civic Intelligence

High Prairie Water Supply Corporation

EIN 74-2884381 • 501(c)12 • Madisonville, TX

Profile

To provide utility service to residents.

PO Box 537Madisonville, TX 77864

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.23x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

7.0%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$543,966

Up $566 (+0.1%) from 2023

Liabilities

Down

$667,602

Down $31,692 (-4.5%) from 2023

Net Assets

Up

-$123,636

Up $32,258 (+21%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$453,574

Down $26,020 (-5.4%) from 2023

Expenses

Up

$421,889

Up $20,030 (+5.0%) from 2023

Net Income

Down

$31,685

Down $46,050 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $660,286Liabilities 2010: $885,388Net Assets 2010: -$225,1022010Assets 2011: $681,040Liabilities 2011: $869,731Net Assets 2011: -$188,6912011Assets 2012: $645,041Liabilities 2012: $854,474Net Assets 2012: -$209,4332012Assets 2013: $589,784Liabilities 2013: $837,099Net Assets 2013: -$247,3152013Assets 2014: $565,812Liabilities 2014: $818,874Net Assets 2014: -$253,0622014Assets 2015: $590,022Liabilities 2015: $869,054Net Assets 2015: -$279,0322015Assets 2016: $599,951Liabilities 2016: $870,796Net Assets 2016: -$270,8452016Assets 2017: $569,805Liabilities 2017: $848,461Net Assets 2017: -$278,6562017Assets 2018: $551,289Liabilities 2018: $838,538Net Assets 2018: -$287,2492018Assets 2019: $516,469Liabilities 2019: $812,023Net Assets 2019: -$295,5542019Assets 2020: $492,900Liabilities 2020: $785,489Net Assets 2020: -$292,5892020Assets 2021: $460,095Liabilities 2021: $757,827Net Assets 2021: -$297,7322021Assets 2022: $494,094Liabilities 2022: $729,223Net Assets 2022: -$235,1292022Assets 2023: $543,400Liabilities 2023: $699,294Net Assets 2023: -$155,8942023Assets 2024: $543,966Liabilities 2024: $667,602Net Assets 2024: -$123,6362024

Highlighted filing

2024

Assets$543,966
Liabilities$667,602
Net Assets-$123,636
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $288,8582010Expenses 2011: $285,8682011Expenses 2012: $311,0552012Revenue 2013: $292,434Expenses 2013: $331,589Net Income 2013: -$39,1552013Revenue 2014: $281,250Expenses 2014: $286,608Net Income 2014: -$5,3582014Revenue 2015: $292,892Expenses 2015: $319,444Net Income 2015: -$26,5522015Revenue 2016: $303,705Expenses 2016: $296,618Net Income 2016: $7,0872016Revenue 2017: $306,474Expenses 2017: $315,272Net Income 2017: -$8,7982017Revenue 2018: $311,507Expenses 2018: $322,855Net Income 2018: -$11,3482018Revenue 2019: $320,076Expenses 2019: $329,391Net Income 2019: -$9,3152019Revenue 2020: $353,402Expenses 2020: $352,337Net Income 2020: $1,0652020Revenue 2021: $359,685Expenses 2021: $367,564Net Income 2021: -$7,8792021Revenue 2022: $418,101Expenses 2022: $356,998Net Income 2022: $61,1032022Revenue 2023: $479,594Expenses 2023: $401,859Net Income 2023: $77,7352023Revenue 2024: $453,574Expenses 2024: $421,889Net Income 2024: $31,6852024

Highlighted filing

2024

Revenue$453,574
Expenses$421,889
Net Income$31,685
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
$543,966
Liabilities
$667,602
Net assets
-$123,636
Revenue
$453,574
Expenses
$421,889
Net income
$31,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$6.68$1.24$4.54$4.22$0.32
2023Summary only. Only limited summary data is available for this year.$5.43$6.99$1.56$4.80$4.02$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$7.29$2.35$4.18$3.57$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$7.58$2.98$3.60$3.68$0.08
2020Summary only. Only limited summary data is available for this year.$4.93$7.85$2.93$3.53$3.52$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$8.12$2.96$3.20$3.29$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$8.39$2.87$3.12$3.23$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$8.48$2.79$3.06$3.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$8.71$2.71$3.04$2.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.90$8.69$2.79$2.93$3.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.66$8.19$2.53$2.81$2.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.90$8.37$2.47$2.92$3.32$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$8.54$2.09$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$8.70$1.89$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$8.85$2.25$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$453,574
Mission and Program Overview

Mission

To provide utility service to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,595$326,109▼ $25,486
Cap Stk Tr Prin Current Funds$53,685$54,258▲ $573
Savings and Temporary Cash Investments$31,886$43,451▲ $11,565
Accounts Receivable$27,494$24,241▼ $3,253
Cash and Non-Interest-Bearing Accounts$102,797$13,653▼ $89,144
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-104,503$-72,818▲ $31,685
Pd in Cap Srpls Land Bldg Eqp Fund$-105,076$-105,076→ $0
Total Assets$543,400$543,966▲ $566
Other Assets Total$29,628$136,512▲ $106,884
Liabilities
Other Liabilities$696,618$665,033▼ $31,585
Accounts Payable and Accrued Expenses$2,676$2,569▼ $107
Total Liabilities$699,294$667,602▼ $31,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-155,894$-123,636▲ $32,258
Total Liabilities and Net Assets / Fund Balance$543,400$543,966▲ $566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312,720$1,025,643$1,338,363
Other Land Buildings$4,600$7,554$12,154
Buildings$1,488$7,434$8,922
Land$7,301-$7,301
Other Assets Org$136,512--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul RichiePresident
David PohorelskyVice President
Johan OsthDirector
Terry CollinsDirector
Melva GloverSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,072
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$31,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,766
Salaries, Compensation, and Employee Benefits$108,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,200
All Other Expenses---$61,417
Insurance---$44,154
Depreciation Depletion---$31,637
Interest---$29,418
Other Expenses---$24,134
Payroll Taxes---$7,923
Fees for Services Accounting---$5,350
Office Expenses---$4,987
Fees for Services Other---$4,160
Travel---$83
Advertising---$60
Total Functional Expenses$0$0$0$421,889
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
Notes Payable Usda$665,032
Rounding$1
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Residential users”

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

“By votes at annual meeting”

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

“By votes at annual meeting”

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

“Presented at monthly meeting for review and voted on for acceptance”

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

“Reviewed and approved at monthly meetings”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
High Prairie Water Supply Corporation
EIN
74-2884381
Phone
9363486945
Address
PO BOX 537, MADISONVILLE, TX 77864

Signing Officer

Name
Paul Richie
Title
President
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Richie
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Elizabeth Ann Minze CPA
Address
404 N May StSte E, Madisonville, TX 77864
Preparer
Elizabeth Ann Minze
Phone
9363483531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS: Column (A) - Total = $11817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATIONAL TRAINING: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $5610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAB SAMPLE TESTS: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LATE CHARGES & FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $6164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $5619; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRODUCTION FEES: Column (A) - Total = $2534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RETURNED CHECKS: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $13654; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES - AD VALOREM: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $8227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Members contributions = $573”

Raw XML Appendix389 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02569
IRS990/AccountsReceivableGrp/BOYAmt027494
IRS990/AccountsReceivableGrp/EOYAmt024241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE UTILITY SERVICE TO RESIDENTS.
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherExpensesGrp/TotalAmt061417
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JILL Y FITES
IRS990/BooksInCareOfDetail/PhoneNum09363486746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04549 FM 1452 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077864
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt053685
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt054258
IRS990/CashNonInterestBearingGrp/BOYAmt0102797
IRS990/CashNonInterestBearingGrp/EOYAmt013653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0502
IRS990/CYOtherExpensesAmt0313766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0453072
IRS990/CYRevenuesLessExpensesAmt031685
IRS990/CYSalariesCompEmpBnftPaidAmt0108123
IRS990/CYTotalExpensesAmt0421889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453574
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt031637
IRS990/Desc0PROVIDED UTILITY SERVICE TO RESIDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04160
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0PAUL RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID POHORELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHAN OSTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVA GLOVER
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt044154
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt029418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326109
IRS990/LandBldgEquipCostOrOtherBssAmt01366740
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0453072
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE UTILITY SERVICE TO RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-155894
IRS990/NetAssetsOrFundBalancesEOYAmt0-123636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029628
IRS990/OtherAssetsTotalGrp/EOYAmt0136512
IRS990/OtherChangesInNetAssetsAmt0573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt044773
IRS990/OtherExpensesGrp/TotalAmt137195
IRS990/OtherExpensesGrp/TotalAmt226398
IRS990/OtherExpensesGrp/TotalAmt324134
IRS990/OtherLiabilitiesGrp/BOYAmt0696618
IRS990/OtherLiabilitiesGrp/EOYAmt0665033
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100200
IRS990/OtherSourcesGrossIncomeAmt0502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07923
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-105076
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-105076
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL RICHIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293743
IRS990/PYProgramServiceRevenueAmt0479285
IRS990/PYRevenuesLessExpensesAmt077735
IRS990/PYSalariesCompEmpBnftPaidAmt0108116
IRS990/PYTotalExpensesAmt0401859
IRS990/PYTotalRevenueAmt0479594
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-104503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-72818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01025643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01338363
IRS990ScheduleD/LandGrp/BookValueAmt07301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW PROJECT IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0665032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE USDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136512
IRS990ScheduleD/TotalLiabilityAmt0665033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Residential users
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By votes at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By votes at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presented at monthly meeting for review and voted on for acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed and approved at monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT EXPENSE: Column (A) - Total = $964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHEMICALS: Column (A) - Total = $11817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES: Column (A) - Total = $227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATIONAL TRAINING: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL: Column (A) - Total = $5610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAB SAMPLE TESTS: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LATE CHARGES & FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS: Column (A) - Total = $6164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $5619; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRODUCTION FEES: Column (A) - Total = $2534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RETURNED CHECKS: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES: Column (A) - Total = $13654; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES - AD VALOREM: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $8227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEMBERS CONTRIBUTIONS = $573
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543400
IRS990/TotalAssetsEOYAmt0543966
IRS990/TotalAssetsGrp/BOYAmt0543400
IRS990/TotalAssetsGrp/EOYAmt0543966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699294
IRS990/TotalLiabilitiesEOYAmt0667602
IRS990/TotalLiabilitiesGrp/BOYAmt0699294
IRS990/TotalLiabilitiesGrp/EOYAmt0667602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-155894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123636
IRS990/TotalProgramServiceRevenueAmt0453072
IRS990/TotalRevenueGrp/ExclusionAmt0453574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543966
IRS990/TravelGrp/TotalAmt083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 537
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RICHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PRAIRIE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742884381
ReturnHeader/Filer/PhoneNum09363486945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742160936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Ann Minze CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 N May StSte E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077864
ReturnHeader/PreparerPersonGrp/PhoneNum09363483531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Ann Minze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-20T06:58:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $500k-$1M nonprofits