Civic Intelligence

Skidmore Water Supply Corporation

EIN 74-2920435 • 501(c)12 • Skidmore, TX

Profile

To maintain and improve existing water and wastewater plant and system and to provide sewer and water services to residents and businesses of skidmore, tx.

PO Box 290Skidmore, TX 78389

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.92x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-7.9%

Faster revenue growth than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,944,574

Down $142,408 (-3.5%) from 2023

Liabilities

Down

$455,271

Down $72,157 (-14%) from 2023

Net Assets

Down

$3,489,303

Down $70,251 (-2.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$493,934

Down $42,472 (-7.9%) from 2023

Expenses

Up

$573,211

Up $79,386 (+16%) from 2023

Net Income

Down

-$79,277

Down $121,858 (-286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $4,864,964Liabilities 2008: $625,340Net Assets 2008: $4,239,6242008Assets 2009: $4,849,652Liabilities 2009: $591,498Net Assets 2009: $4,258,1542009Assets 2010: $5,049,763Liabilities 2010: $571,928Net Assets 2010: $4,477,8352010Assets 2013: $4,807,824Liabilities 2013: $630,760Net Assets 2013: $4,177,0642013Assets 2014: $4,715,556Liabilities 2014: $629,549Net Assets 2014: $4,086,0072014Assets 2015: $4,633,601Liabilities 2015: $634,026Net Assets 2015: $3,999,5752015Assets 2016: $4,571,358Liabilities 2016: $693,291Net Assets 2016: $3,878,0672016Assets 2017: $4,394,982Liabilities 2017: $702,329Net Assets 2017: $3,692,6532017Assets 2018: $4,216,799Liabilities 2018: $665,998Net Assets 2018: $3,550,8012018Assets 2019: $4,099,594Liabilities 2019: $599,259Net Assets 2019: $3,500,3352019Assets 2020: $4,026,492Liabilities 2020: $593,347Net Assets 2020: $3,433,1452020Assets 2021: $3,942,236Liabilities 2021: $512,396Net Assets 2021: $3,429,8402021Assets 2022: $3,978,196Liabilities 2022: $461,223Net Assets 2022: $3,516,9732022Assets 2023: $4,086,982Liabilities 2023: $527,428Net Assets 2023: $3,559,5542023Assets 2024: $3,944,574Liabilities 2024: $455,271Net Assets 2024: $3,489,3032024

Highlighted filing

2024

Assets$3,944,574
Liabilities$455,271
Net Assets$3,489,303
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $306,352Expenses 2008: $344,291Net Income 2008: -$37,9392008Revenue 2009: $387,404Expenses 2009: $368,874Net Income 2009: $18,5302009Revenue 2010: $607,126Expenses 2010: $387,445Net Income 2010: $219,6812010Revenue 2013: $280,488Expenses 2013: $378,625Net Income 2013: -$98,1372013Revenue 2014: $282,711Expenses 2014: $373,768Net Income 2014: -$91,0572014Revenue 2015: $285,654Expenses 2015: $372,086Net Income 2015: -$86,4322015Revenue 2016: $282,539Expenses 2016: $404,047Net Income 2016: -$121,5082016Revenue 2017: $305,928Expenses 2017: $447,248Net Income 2017: -$141,3202017Revenue 2018: $321,985Expenses 2018: $463,837Net Income 2018: -$141,8522018Revenue 2019: $383,218Expenses 2019: $433,684Net Income 2019: -$50,4662019Revenue 2020: $372,466Expenses 2020: $439,656Net Income 2020: -$67,1902020Revenue 2021: $443,020Expenses 2021: $446,325Net Income 2021: -$3,3052021Revenue 2022: $563,259Expenses 2022: $476,126Net Income 2022: $87,1332022Revenue 2023: $536,406Expenses 2023: $493,825Net Income 2023: $42,5812023Revenue 2024: $493,934Expenses 2024: $573,211Net Income 2024: -$79,2772024

Highlighted filing

2024

Revenue$493,934
Expenses$573,211
Net Income-$79,277
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
$3,944,574
Liabilities
$455,271
Net assets
$3,489,303
Revenue
$493,934
Expenses
$573,211
Net income
-$79,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.46$3.49$0.49$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.53$3.56$0.54$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.46$3.52$0.56$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.51$3.43$0.44$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.59$3.43$0.37$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.60$3.50$0.38$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.67$3.55$0.32$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.70$3.69$0.31$0.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.69$3.88$0.28$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.63$4.00$0.29$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.63$4.09$0.28$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.63$4.18$0.28$0.38$0.10
2010Summary only. Only limited summary data is available for this year.$5.05$0.57$4.48$0.61$0.39$0.22
2009Summary only. Only limited summary data is available for this year.$4.85$0.59$4.26$0.39$0.37$0.02
2008Summary only. Only limited summary data is available for this year.$4.86$0.63$4.24$0.31$0.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$493,934
Mission and Program Overview

Mission

To maintain and improve existing water and wastewater plant and system and to provide sewer and water services to residents and businesses of skidmore, tx.

To maintain and improve existing plant and system and to provide sewer and water to skidmore, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,638,188$3,465,621▼ $172,567
Savings and Temporary Cash Investments$293,211$339,824▲ $46,613
Other Notes and Loans Receivable, Net$86,467$64,789▼ $21,678
Accounts Receivable$42,983$42,056▼ $927
Cash and Non-Interest-Bearing Accounts$17,689$32,284▲ $14,595
Prepaid Expenses and Deferred Charges$8,444--
Total Assets$4,086,982$3,944,574▼ $142,408
Liabilities
Other Liabilities$329,513$331,500▲ $1,987
Mortgage Notes Payable Secured by Investment Property$182,467$113,789▼ $68,678
Accounts Payable and Accrued Expenses$15,448$9,982▼ $5,466
Total Liabilities$527,428$455,271▼ $72,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,521,914$3,465,621▼ $56,293
Net Assets Without Donor Restrictions$37,640$23,682▼ $13,958
Total Net Assets Fund Balance$3,559,554$3,489,303▼ $70,251
Total Liabilities and Net Assets / Fund Balance$4,086,982$3,944,574▼ $142,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,939$87,198-
Other Land Buildings$2,871,007$2,332,974-
Land$26,974--
Equipment$405,701$254,375-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Daniel Naranjo JrPresident
Maxie BeyerVice President
James WallsDirector
Mark GarciaDirector
Tino OlivaresSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,234
Program Service Revenue
$479,976
Investment Income
$8,724
Other Revenue
$0
Change in Net Assets
$-79,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$493,934
Total Revenue per Form 990
$493,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,418
Salaries, Compensation, and Employee Benefits$201,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$202,612
Other Salaries and Wages---$187,241
All Other Expenses---$21,834
Insurance---$21,360
Payroll Taxes---$14,552
Fees for Services Other---$12,500
Office Expenses---$9,232
Interest---$8,556
Other Expenses---$6,819
Fees for Services Legal---$2,714
Information Technology---$2,648
Advertising---$709
Total Functional Expenses$0$0$0$573,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,211
Total Expenses per Audited Statements$573,211
Total Expenses per Form 990$573,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Impact Fees$312,035
Deposits$19,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Annually, the members of the organization nominate the persons of their choice for board of director positions by either attending the organization's annual meeting or by proxy. The nominations are tallied by two persons, and the currently seated board of directors appoints the new board based on their assessment of the nominated individuals.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The board members and directors of the organization are provided with a copy of the form 990 prior to its filing for their review. They are asked to compare the financial figures to the audited financial statements and review the questions to ensure that responses are accurate.”

Form 990, Part VI, Section B, Line 12C

“As new contracts are entered into, board members and directors are questioned as to whether a conflict of interest exists. In addition, as officers and directors are elected or reinstated annually, a list of contractors is reviewed to confirm no conflict exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skidmore Water Supply Corporation
EIN
74-2920435
Phone
3612873433
Address
PO BOX 290, SKIDMORE, TX 78389

Signing Officer

Name
Daniel Naranjo Jr
Title
President
Phone
3612873433
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Naranjo Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Buckley & Associates Pc
Address
101 N SHORELINE BLVD STE 500, CORPUS CHRISTI, TX 78401
Preparer
Audrey Hagemann
Phone
3618831871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 9,026.”

Raw XML Appendix352 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND IMPROVE EXISTING PLANT AND SYSTEM AND TO PROVIDE SEWER AND WATER TO SKIDMORE, TX.
IRS990/AdvertisingGrp/TotalAmt0709
IRS990/AllOtherExpensesGrp/TotalAmt021834
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 E ST MARYS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SKIDMORE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL NARANJO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXIE BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2TINO OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES WALLS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130323
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06128
IRS990/PYOtherExpensesAmt0325431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0399955
IRS990/PYRevenuesLessExpensesAmt042581
IRS990/PYSalariesCompEmpBnftPaidAmt0168394
IRS990/PYTotalExpensesAmt0493825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087198
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0660076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573211
IRS990ScheduleD/LandGrp/BookValueAmt026974
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02332974
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05203981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1312035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IMPACT FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03465621
IRS990ScheduleD/TotalExpensesPerForm990Amt0573211
IRS990ScheduleD/TotalLiabilityAmt0331500
IRS990ScheduleD/TotalRevenuePerForm990Amt0493934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, THE MEMBERS OF THE ORGANIZATION NOMINATE THE PERSONS OF THEIR CHOICE FOR BOARD OF DIRECTOR POSITIONS BY EITHER ATTENDING THE ORGANIZATION'S ANNUAL MEETING OR BY PROXY. THE NOMINATIONS ARE TALLIED BY TWO PERSONS, AND THE CURRENTLY SEATED BOARD OF DIRECTORS APPOINTS THE NEW BOARD BASED ON THEIR ASSESSMENT OF THE NOMINATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO ITS FILING FOR THEIR REVIEW. THEY ARE ASKED TO COMPARE THE FINANCIAL FIGURES TO THE AUDITED FINANCIAL STATEMENTS AND REVIEW THE QUESTIONS TO ENSURE THAT RESPONSES ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS NEW CONTRACTS ARE ENTERED INTO, BOARD MEMBERS AND DIRECTORS ARE QUESTIONED AS TO WHETHER A CONFLICT OF INTEREST EXISTS. IN ADDITION, AS OFFICERS AND DIRECTORS ARE ELECTED OR REINSTATED ANNUALLY, A LIST OF CONTRACTORS IS REVIEWED TO CONFIRM NO CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 9,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04086982
IRS990/TotalAssetsEOYAmt03944574
IRS990/TotalAssetsGrp/BOYAmt04086982
IRS990/TotalAssetsGrp/EOYAmt03944574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05234
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527428
IRS990/TotalLiabilitiesEOYAmt0455271
IRS990/TotalLiabilitiesGrp/BOYAmt0527428
IRS990/TotalLiabilitiesGrp/EOYAmt0455271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03559554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03489303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014968
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014968
IRS990/TotalProgramServiceRevenueAmt0479976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04086982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03944574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 290
IRS990/USAddress/CityNm0SKIDMORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078389
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL NARANJO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612873433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIDMORE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SKID
ReturnHeader/Filer/EIN0742920435
ReturnHeader/Filer/PhoneNum03612873433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/Filer/USAddress/CityNm0SKIDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078389
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742611776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SHORELINE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618831871
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY HAGEMANN
ReturnHeader/ReturnTs02025-11-06T17:30:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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