Civic Intelligence

Cross Timbers Water Supply Corporation

EIN 75-1210981 • 501(c)12 • Argyle, TX

View Organization Page

Profile

RURAL WATER SUPPLY

2032 E Hickory Hill RoadArgyle, TX 76226

www.crosstimberswater.com

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.02x

Higher debt load relative to assets than 3% of similar nonprofits.

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

Liabilities / Revenue

3rd percentile

0.10x

Higher debt load relative to revenue than 3% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

21st percentile

$124,049

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

73rd percentile

7.0%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

7th percentile

-11%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$25,010,976

Up $1,643,893 (+7.0%) from 2023

Liabilities

Up

$589,351

Up $327,767 (+125%) from 2023

Net Assets

Up

$24,421,625

Up $1,316,126 (+5.7%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin77th percentile

Revenue

Down

$5,879,761

Down $732,015 (-11%) from 2023

Expenses

Up

$4,807,599

Up $40,402 (+0.8%) from 2023

Net Income

Down

$1,072,162

Down $772,417 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $16,536,609Liabilities 2010: $275,669Net Assets 2010: $16,260,9402010Assets 2011: $17,672,039Liabilities 2011: $492,644Net Assets 2011: $17,179,3952011Assets 2012: $17,586,979Liabilities 2012: $431,302Net Assets 2012: $17,155,6772012Assets 2013: $17,758,812Liabilities 2013: $217,060Net Assets 2013: $17,541,7522013Assets 2014: $17,641,419Liabilities 2014: $260,621Net Assets 2014: $17,380,7982014Assets 2015: $17,322,743Liabilities 2015: $197,970Net Assets 2015: $17,124,7732015Assets 2016: $16,806,659Liabilities 2016: $174,138Net Assets 2016: $16,632,5212016Assets 2017: $17,206,953Liabilities 2017: $151,394Net Assets 2017: $17,055,5592017Assets 2018: $17,639,528Liabilities 2018: $162,074Net Assets 2018: $17,477,4542018Assets 2019: $17,573,058Liabilities 2019: $205,886Net Assets 2019: $17,367,1722019Assets 2020: $18,207,722Liabilities 2020: $286,810Net Assets 2020: $17,920,9122020Assets 2021: $19,226,320Liabilities 2021: $255,355Net Assets 2021: $18,970,9652021Assets 2022: $20,682,204Liabilities 2022: $264,221Net Assets 2022: $20,417,9832022Assets 2023: $23,367,083Liabilities 2023: $261,584Net Assets 2023: $23,105,4992023Assets 2024: $25,010,976Liabilities 2024: $589,351Net Assets 2024: $24,421,6252024

Highlighted filing

2024

Assets$25,010,976
Liabilities$589,351
Net Assets$24,421,625
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,792,0802010Revenue 2011: $3,366,536Expenses 2011: $2,888,548Net Income 2011: $477,9882011Revenue 2012: $2,713,313Expenses 2012: $2,907,775Net Income 2012: -$194,4622012Revenue 2013: $2,811,758Expenses 2013: $3,053,357Net Income 2013: -$241,5992013Revenue 2014: $2,984,354Expenses 2014: $3,156,478Net Income 2014: -$172,1242014Revenue 2015: $2,626,879Expenses 2015: $3,126,741Net Income 2015: -$499,8622015Revenue 2016: $2,683,188Expenses 2016: $3,185,270Net Income 2016: -$502,0822016Revenue 2017: $3,408,241Expenses 2017: $3,292,191Net Income 2017: $116,0502017Revenue 2018: $3,402,939Expenses 2018: $3,328,219Net Income 2018: $74,7202018Revenue 2019: $3,293,211Expenses 2019: $3,553,693Net Income 2019: -$260,4822019Revenue 2020: $4,223,893Expenses 2020: $3,680,003Net Income 2020: $543,8902020Revenue 2021: $4,364,644Expenses 2021: $4,049,626Net Income 2021: $315,0182021Revenue 2022: $5,397,627Expenses 2022: $4,483,489Net Income 2022: $914,1382022Revenue 2023: $6,611,776Expenses 2023: $4,767,197Net Income 2023: $1,844,5792023Revenue 2024: $5,879,761Expenses 2024: $4,807,599Net Income 2024: $1,072,1622024

Highlighted filing

2024

Revenue$5,879,761
Expenses$4,807,599
Net Income$1,072,162
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
$25,010,976
Liabilities
$589,351
Net assets
$24,421,625
Revenue
$5,879,761
Expenses
$4,807,599
Net income
$1,072,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.59$24.4$5.88$4.81$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.26$23.1$6.61$4.77$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.26$20.4$5.40$4.48$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.26$19.0$4.36$4.05$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.29$17.9$4.22$3.68$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.21$17.4$3.29$3.55$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.16$17.5$3.40$3.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.15$17.1$3.41$3.29$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.17$16.6$2.68$3.19$0.50
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.20$17.1$2.63$3.13$0.50
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.26$17.4$2.98$3.16$0.17
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.22$17.5$2.81$3.05$0.24
2012Summary only. Only limited summary data is available for this year.$17.6$0.43$17.2$2.71$2.91$0.19
2011Summary only. Only limited summary data is available for this year.$17.7$0.49$17.2$3.37$2.89$0.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.28$16.3$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$5,879,761
Mission and Program Overview

Mission

RURAL WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,023,317$17,081,916▲ $58,599
Rtn Earn Endowment Incm Other Fnds$15,141,055$16,213,217▲ $1,072,162
Pd in Cap Srpls Land Bldg Eqp Fund$7,964,444$8,208,408▲ $243,964
Savings and Temporary Cash Investments$4,664,567$4,918,638▲ $254,071
Cash and Non-Interest-Bearing Accounts$1,147,470$2,467,846▲ $1,320,376
Accounts Receivable$242,343$285,676▲ $43,333
Inventories for Sale or Use$172,215$132,497▼ $39,718
Prepaid Expenses and Deferred Charges$45,323$57,255▲ $11,932
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-
Total Assets$23,367,083$25,010,976▲ $1,643,893
Other Assets Total$71,848$67,148▼ $4,700
Liabilities
Accounts Payable and Accrued Expenses$261,584$579,055▲ $317,471
Other Liabilities-$10,296-
Total Liabilities$261,584$589,351▲ $327,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,105,499$24,421,625▲ $1,316,126
Total Liabilities and Net Assets / Fund Balance$23,367,083$25,010,976▲ $1,643,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,998,150$18,270,466$33,268,616
Buildings$975,925$379,314$1,355,239
Land$725,176-$725,176
Other Land Buildings$382,665-$382,665
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackson Chad WolfGen ManFT$124,049$124,049
Pradip PatelCFOFT$110,373$110,373

Board Members and Trustees

NameTitle
PATRICK McDONALDPresident
Garry GrangerVice President
Andre NicholasDirector
Michael KuehlerDirector
Richard BeutterDirector
Sherry PriceDirector
Michael L PaulsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,579,429
Investment Income
$300,332
Other Revenue
$0
Change in Net Assets
$1,072,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,879,761
Total Revenue per Audited Statements
$5,879,761
Total Revenue per Form 990
$5,879,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,778,192
Salaries, Compensation, and Employee Benefits$1,029,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$954,046
Other Salaries and Wages---$469,797
Other Employee Benefits---$239,547
Current Officers, Directors, Trustees, and Key Employees---$234,422
Insurance---$97,681
All Other Expenses---$90,774
Other Expenses---$78,624
Information Technology---$76,144
Payroll Taxes---$50,964
Office Expenses---$35,185
Pension Plan Contributions---$34,677
Fees for Services Accounting---$17,060
Conferences and Meetings---$16,837
Fees for Services Other---$12,500
Total Functional Expenses$0$0$0$4,807,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,807,599
Total Expenses per Audited Statements$4,807,599
Total Expenses per Form 990$4,807,599
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
Accrued Wages$10,296
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
Yes
Other officer compensation reviewed
Yes
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

“SINGLE CLASS OF MEMBERS.”

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

“The form 990 was reviewed at a board meeting.”

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

“Copies of the policy are provided to all new board members and employees.”

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

“The board of directors reviews and determines salary of general manager and other employees.”

Form 990, Part VI, Section C, Line 19

“Available by request at the corporation's office.”

Filing and Contact Details

Filer

Filer Name
Cross Timbers Water Supply Corporation
EIN
75-1210981
Phone
9405840780
Address
2032 E HICKORY HILL ROAD, ARGYLE, TX 76226

Signing Officer

Name
Michael L Paulson
Title
Secretary
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
9

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Peter A Christian
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated lines additions = $233714”

Form 990, Part XI, Line 9

“New member additions = $10250”

Raw XML Appendix395 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/ActivityOrMissionDesc0RURAL WATER SUPPLY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt090774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHAD WOLF
IRS990/BooksInCareOfDetail/PhoneNum09405840780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02032 E HICKORY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARGYLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0762263125
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IRS990/CashNonInterestBearingGrp/BOYAmt01147470
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234422
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt016837
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300332
IRS990/CYOtherExpensesAmt03778192
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05579429
IRS990/CYRevenuesLessExpensesAmt01072162
IRS990/CYSalariesCompEmpBnftPaidAmt01029407
IRS990/CYTotalExpensesAmt04807599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05879761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0954046
IRS990/Desc0PROVIDED POTABLE WATER TO APPROXIMATELY 2,800 RURAL WATER CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt011
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IRS990/FeesForServicesOtherGrp/TotalAmt012500
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipAccumDeprecAmt018649780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017023317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017081916
IRS990/LandBldgEquipCostOrOtherBssAmt035731696
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt024421625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt035185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071848
IRS990/OtherAssetsTotalGrp/EOYAmt067148
IRS990/OtherChangesInNetAssetsAmt0243964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239547
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/TotalAmt01683109
IRS990/OtherExpensesGrp/TotalAmt1384366
IRS990/OtherExpensesGrp/TotalAmt2331866
IRS990/OtherExpensesGrp/TotalAmt378624
IRS990/OtherLiabilitiesGrp/EOYAmt010296
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0469797
IRS990/OtherSourcesGrossIncomeAmt0334681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt050964
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08208408
IRS990/PensionPlanContributionsGrp/TotalAmt034677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057255
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IRS990/ProgramServiceRevenueGrp/Desc0METER INSTALLATION CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1NEW MEMBER ADDITIONS
IRS990/ProgramServiceRevenueGrp/Desc2WATER SALES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1741756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24775248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24775248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0452240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03797134
IRS990/PYProgramServiceRevenueAmt06159536
IRS990/PYRevenuesLessExpensesAmt01844579
IRS990/PYSalariesCompEmpBnftPaidAmt0970063
IRS990/PYTotalExpensesAmt04767197
IRS990/PYTotalRevenueAmt06611776
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01072162
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015141055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016213217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04664567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04918638
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0975925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01355239
IRS990ScheduleD/EquipmentGrp/BookValueAmt014998150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018270466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033268616
IRS990ScheduleD/ExpensesSubtotalAmt04807599
IRS990ScheduleD/LandGrp/BookValueAmt0725176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0725176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/RevenueSubtotalAmt05879761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017081916
IRS990ScheduleD/TotalExpensesPerForm990Amt04807599
IRS990ScheduleD/TotalLiabilityAmt010296
IRS990ScheduleD/TotalRevenuePerForm990Amt05879761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05879761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04807599
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE POLICY ARE PROVIDED TO ALL NEW BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARY OF GENERAL MANAGER AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED LINES ADDITIONS = $233714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBER ADDITIONS = $10250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023367083
IRS990/TotalAssetsEOYAmt025010976
IRS990/TotalAssetsGrp/BOYAmt023367083
IRS990/TotalAssetsGrp/EOYAmt025010976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04807599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261584
IRS990/TotalLiabilitiesEOYAmt0589351
IRS990/TotalLiabilitiesGrp/BOYAmt0261584
IRS990/TotalLiabilitiesGrp/EOYAmt0589351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023105499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024421625
IRS990/TotalProgramServiceRevenueAmt05579429
IRS990/TotalReportableCompFromOrgAmt0234422
IRS990/TotalRevenueGrp/ExclusionAmt0300332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05579429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05879761
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023367083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025010976
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02032 E HICKORY HILL ROAD
IRS990/USAddress/CityNm0ARGYLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0762263125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.crosstimberswater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS TIMBERS WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0751210981
ReturnHeader/Filer/PhoneNum09405840780
ReturnHeader/Filer/USAddress/AddressLine1Txt02032 E HICKORY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921159566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn Seay & Scarbo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N Locust St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Christian
ReturnHeader/ReturnTs02025-05-13T13:18:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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