Civic Intelligence

Hardin Water Supply Corporation

EIN 74-6083123 • 501(c)12 • Hardin, TX

Profile

NONE

PO Box 819Hardin, TX 77561

hardinwatersupply.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,696,183

Up $22,430 (+0.8%) from 2023

Liabilities

Down

$30,826

Down $5,357 (-15%) from 2023

Net Assets

Up

$2,665,357

Up $27,787 (+1.1%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Down

$954,983

Down $33,860 (-3.4%) from 2023

Expenses

Up

$933,231

Up $56,547 (+6.5%) from 2023

Net Income

Down

$21,752

Down $90,407 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,704,915Liabilities 2010: $11,841Net Assets 2010: $1,693,0742010Assets 2011: $1,884,821Liabilities 2011: $11,507Net Assets 2011: $1,873,3142011Assets 2012: $1,920,870Liabilities 2012: $6,982Net Assets 2012: $1,913,8882012Assets 2013: $1,958,357Liabilities 2013: $4,669Net Assets 2013: $1,953,6882013Assets 2014: $1,934,534Liabilities 2014: $5,573Net Assets 2014: $1,928,9612014Assets 2015: $2,199,126Liabilities 2015: $8,532Net Assets 2015: $2,190,5942015Assets 2016: $2,234,070Liabilities 2016: $11,159Net Assets 2016: $2,222,9112016Assets 2017: $2,329,810Liabilities 2017: $17,013Net Assets 2017: $2,312,7972017Assets 2018: $2,440,274Liabilities 2018: $16,728Net Assets 2018: $2,423,5462018Assets 2019: $2,501,591Liabilities 2019: $11,951Net Assets 2019: $2,489,6402019Assets 2020: $2,553,028Liabilities 2020: $11,502Net Assets 2020: $2,541,5262020Assets 2021: $2,582,573Liabilities 2021: $66,180Net Assets 2021: $2,516,3932021Assets 2022: $2,538,532Liabilities 2022: $18,471Net Assets 2022: $2,520,0612022Assets 2023: $2,673,753Liabilities 2023: $36,183Net Assets 2023: $2,637,5702023Assets 2024: $2,696,183Liabilities 2024: $30,826Net Assets 2024: $2,665,3572024

Highlighted filing

2024

Assets$2,696,183
Liabilities$30,826
Net Assets$2,665,357
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $524,3632010Expenses 2011: $586,0302011Expenses 2012: $621,2622012Revenue 2013: $635,823Expenses 2013: $600,263Net Income 2013: $35,5602013Revenue 2014: $607,432Expenses 2014: $635,794Net Income 2014: -$28,3622014Revenue 2015: $627,396Expenses 2015: $649,911Net Income 2015: -$22,5152015Revenue 2016: $652,712Expenses 2016: $622,740Net Income 2016: $29,9722016Revenue 2017: $722,688Expenses 2017: $638,332Net Income 2017: $84,3562017Revenue 2018: $737,611Expenses 2018: $629,982Net Income 2018: $107,6292018Revenue 2019: $715,940Expenses 2019: $652,716Net Income 2019: $63,2242019Revenue 2020: $720,555Expenses 2020: $673,144Net Income 2020: $47,4112020Revenue 2021: $709,911Expenses 2021: $739,924Net Income 2021: -$30,0132021Revenue 2022: $843,944Expenses 2022: $849,061Net Income 2022: -$5,1172022Revenue 2023: $988,843Expenses 2023: $876,684Net Income 2023: $112,1592023Revenue 2024: $954,983Expenses 2024: $933,231Net Income 2024: $21,7522024

Highlighted filing

2024

Revenue$954,983
Expenses$933,231
Net Income$21,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,696,183
Liabilities
$30,826
Net assets
$2,665,357
Revenue
$954,983
Expenses
$933,231
Net income
$21,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.03$2.67$0.95$0.93$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.04$2.64$0.99$0.88$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.84$0.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.07$2.52$0.71$0.74$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.72$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$0.72$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$0.74$0.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$0.72$0.64$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$652,712
Mission and Program Overview

Mission

None

Furnishing drinking water is our only purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,305$1,457,176▼ $94,129
Pd in Cap Srpls Land Bldg Eqp Fund$1,103,245$1,103,245→ $0
Rtn Earn Endowment Incm Other Fnds$998,664$1,028,636▲ $29,972
Savings and Temporary Cash Investments$500,040$503,190▲ $3,150
Cash and Non-Interest-Bearing Accounts$83,199$210,814▲ $127,615
Cap Stk Tr Prin Current Funds$88,685$91,030▲ $2,345
Accounts Receivable$49,967$51,226▲ $1,259
Prepaid Expenses and Deferred Charges$14,615$8,164▼ $6,451
Total Assets$2,199,126$2,234,070▲ $34,944
Other Assets Total$0$3,500▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$8,532$11,159▲ $2,627
Total Liabilities$8,532$11,159▲ $2,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,190,594$2,222,911▲ $32,317
Total Liabilities and Net Assets / Fund Balance$2,199,126$2,234,070▲ $34,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,398,046$2,072,710$3,470,756
Buildings$14,356$97,469$111,825
Land$44,774-$44,774
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Richard E EwingPresident
Wade WilliamsonVice President
Craig RussellDirector
Eric MooreDirector
James JacksonDirector
Kamona WilliamsonDirector
Keith CarpenterDirector
Pat NunanDirector
Charles WakefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,562
Investment Income
$3,150
Other Revenue
$0
Change in Net Assets
$29,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$652,712
Total Revenue per Form 990
$652,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,745
Other Expenses$300,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$217,620
Depreciation Depletion---$115,534
Other Employee Benefits---$82,313
Office Expenses---$26,219
Insurance---$23,869
Payroll Taxes---$21,812
All Other Expenses---$16,697
Other Expenses---$9,002
Fees for Services Accounting---$6,250
Fees for Services Legal---$1,170
Conferences and Meetings---$437
Total Functional Expenses$0$0$0$622,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,740
Total Expenses per Audited Statements$622,740
Total Expenses per Form 990$622,740
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
Annual disclosure for covered persons
Yes
Audit committee
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 6

“All customers of water supply are required to be members”

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

“Members vote on governing board at annual meeting”

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

“Governing board receives form 990 at annual meeting”

Form 990, Part VI, Section C, Line 19

“Corporation provides information to public upon request”

Filing and Contact Details

Filer

Filer Name
Hardin Water Supply Corporation
EIN
74-6083123
Phone
9362982148
Address
PO BOX 819, HARDIN, TX 77561

Signing Officer

Name
Richard Ewing
Title
President
Phone
9362982148
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ewing
Formed
1961
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Swaim Brents & Associates Pc
Address
2804 JEFFERSON DR, LIBERTY, TX 77575
Preparer
Lee Ann Brents
Phone
9363367205
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MEMBERSHIPS 2345.”

Raw XML Appendix366 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/BOYAmt08532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011159
IRS990/AccountsReceivableGrp/BOYAmt049967
IRS990/AccountsReceivableGrp/EOYAmt051226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FURNISHING DRINKING WATER IS OUR ONLY PURPOSE.
IRS990/AllOtherExpensesGrp/TotalAmt016697
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARDIN WATER SUPPLY CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09362982148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 819
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARDIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077561
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt088685
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt091030
IRS990/CashNonInterestBearingGrp/BOYAmt083199
IRS990/CashNonInterestBearingGrp/EOYAmt0210814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0437
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03150
IRS990/CYOtherExpensesAmt0300995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0649562
IRS990/CYRevenuesLessExpensesAmt029972
IRS990/CYSalariesCompEmpBnftPaidAmt0321745
IRS990/CYTotalExpensesAmt0622740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0115534
IRS990/Desc0WATER SALES TO MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0622740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesLegalGrp/TotalAmt01170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WADE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD E EWING
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT NUNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAMONA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC MOORE
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0652712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt023869
IRS990/InvestmentIncomeGrp/ExclusionAmt03150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02170179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01457176
IRS990/LandBldgEquipCostOrOtherBssAmt03627355
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0644780
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02190594
IRS990/NetAssetsOrFundBalancesEOYAmt02222911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt026219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt02345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082313
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CHEMICALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/TotalAmt050994
IRS990/OtherExpensesGrp/TotalAmt134303
IRS990/OtherExpensesGrp/TotalAmt216520
IRS990/OtherExpensesGrp/TotalAmt39002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217620
IRS990/OtherSourcesGrossIncomeAmt07932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021812
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01103245
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01103245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08164
IRS990/PrincipalOfficerNm0RICHARD EWING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE & INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0590185
IRS990/ProgramServiceRevenueGrp/ExclusionAmt135995
IRS990/ProgramServiceRevenueGrp/ExclusionAmt218600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03039
IRS990/PYOtherExpensesAmt0315733
IRS990/PYOtherRevenueAmt0912
IRS990/PYProgramServiceRevenueAmt0623445
IRS990/PYRevenuesLessExpensesAmt0-22515
IRS990/PYSalariesCompEmpBnftPaidAmt0334178
IRS990/PYTotalExpensesAmt0649911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0998664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01028636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111825
IRS990ScheduleD/EquipmentGrp/BookValueAmt01398046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02072710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03470756
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622740
IRS990ScheduleD/LandGrp/BookValueAmt044774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044774
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0652712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457176
IRS990ScheduleD/TotalExpensesPerForm990Amt0622740
IRS990ScheduleD/TotalRevenuePerForm990Amt0652712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CUSTOMERS OF WATER SUPPLY ARE REQUIRED TO BE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON GOVERNING BOARD AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD RECEIVES FORM 990 AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATION PROVIDES INFORMATION TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS 2345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02199126
IRS990/TotalAssetsEOYAmt02234070
IRS990/TotalAssetsGrp/BOYAmt02199126
IRS990/TotalAssetsGrp/EOYAmt02234070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08532
IRS990/TotalLiabilitiesEOYAmt011159
IRS990/TotalLiabilitiesGrp/BOYAmt08532
IRS990/TotalLiabilitiesGrp/EOYAmt011159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02190594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02222911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0622740
IRS990/TotalProgramServiceRevenueAmt0649562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0652712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02199126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02234070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 819
IRS990/USAddress/CityNm0HARDIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077561
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://HARDINWATERSUPPLY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362982148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDIN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0746083123
ReturnHeader/Filer/PhoneNum09362982148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/Filer/USAddress/CityNm0HARDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0864F0AF7844E542C11C00FB6F981D5E712721273
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864F0AF7844E542C11C00FB6F981D5E712721273
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.47.169
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760387630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIM BRENTS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02804 JEFFERSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077575
ReturnHeader/PreparerPersonGrp/PhoneNum09363367205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN BRENTS
ReturnHeader/ReturnTs02017-03-17T07:49:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.