Civic Intelligence

Price Water Supply Corporation

EIN 75-1214814 • 501(c)12 • Price, TX

Profile

Provide water service to rural community

PO Box 126Price, TX 75687

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$29,080

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$303,913

Down $108,015 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$303,913

Down $108,015 (-26%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$209,585

Down $6,129 (-2.8%) from 2023

Expenses

Up

$317,600

Up $168,320 (+113%) from 2023

Net Income

Down

-$108,015

Down $174,449 (-263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $220,453Liabilities 2011: $1942011Assets 2012: $257,951Liabilities 2012: $1842012Assets 2013: $276,968Liabilities 2013: $892013Assets 2014: $299,865Liabilities 2014: $842014Assets 2015: $292,425Liabilities 2015: $882015Assets 2016: $313,818Liabilities 2016: $892016Assets 2017: $334,621Liabilities 2017: $232017Assets 2018: $361,314Liabilities 2018: $8042018Assets 2019: $335,530Liabilities 2019: $1,0712019Assets 2020: $328,423Liabilities 2020: $6632020Assets 2021: $338,772Liabilities 2021: $565Net Assets 2021: $338,2072021Assets 2022: $346,239Liabilities 2022: $745Net Assets 2022: $345,4942022Assets 2023: $411,928Liabilities 2023: $0Net Assets 2023: $411,9282023Assets 2024: $303,913Liabilities 2024: $0Net Assets 2024: $303,9132024

Highlighted filing

2024

Assets$303,913
Liabilities$0
Net Assets$303,913
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $117,397Expenses 2011: $90,892Net Income 2011: $26,5052011Revenue 2012: $114,182Expenses 2012: $79,955Net Income 2012: $34,2272012Revenue 2013: $110,997Expenses 2013: $91,885Net Income 2013: $19,1122013Revenue 2014: $108,631Expenses 2014: $85,729Net Income 2014: $22,9022014Revenue 2015: $105,075Expenses 2015: $112,519Net Income 2015: -$7,4442015Revenue 2016: $105,809Expenses 2016: $84,417Net Income 2016: $21,3922016Revenue 2017: $105,633Expenses 2017: $84,764Net Income 2017: $20,8692017Revenue 2018: $109,824Expenses 2018: $83,912Net Income 2018: $25,9122018Revenue 2019: $105,282Expenses 2019: $129,479Net Income 2019: -$24,1972019Revenue 2020: $107,226Expenses 2020: $113,925Net Income 2020: -$6,6992020Revenue 2021: $108,578Expenses 2021: $98,131Net Income 2021: $10,4472021Revenue 2022: $133,838Expenses 2022: $126,551Net Income 2022: $7,2872022Revenue 2023: $215,714Expenses 2023: $149,280Net Income 2023: $66,4342023Revenue 2024: $209,585Expenses 2024: $317,600Net Income 2024: -$108,0152024

Highlighted filing

2024

Revenue$209,585
Expenses$317,600
Net Income-$108,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,913
Liabilities
$0
Net assets
$303,913
Revenue
$209,585
Expenses
$317,600
Net income
-$108,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.10$3.18$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$2.16$1.49$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.34$1.27$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$1.09$0.98$0.10
2020Summary only. Only limited summary data is available for this year.$3.28$0.01$1.07$1.14$0.07
2019Summary only. Only limited summary data is available for this year.$3.36$0.01$1.05$1.29$0.24
2018Summary only. Only limited summary data is available for this year.$3.61$0.01$1.10$0.84$0.26
2017Summary only. Only limited summary data is available for this year.$3.35$0.00$1.06$0.85$0.21
2016Summary only. Only limited summary data is available for this year.$3.14$0.00$1.06$0.84$0.21
2015Summary only. Only limited summary data is available for this year.$2.92$0.00$1.05$1.13$0.07
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$1.09$0.86$0.23
2013Summary only. Only limited summary data is available for this year.$2.77$0.00$1.11$0.92$0.19
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$1.14$0.80$0.34
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$1.17$0.91$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$209,585
Mission and Program Overview

Mission

Supply water to rural customers

Provide water service to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$411,928$303,913▼ $108,015
Cash and Non-Interest-Bearing Accounts$365,019$257,687▼ $107,332
Land, Buildings, and Equipment, Net$42,276$42,276→ $0
Accounts Receivable$4,633$3,950▼ $683
Total Assets$411,928$303,913▼ $108,015
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,928$303,913▼ $108,015
Total Liabilities and Net Assets / Fund Balance$411,928$303,913▼ $108,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,276--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WalkerOffice Manager/secPT$29,080$29,080

Board Members and Trustees

NameTitle
Sarah CombsPresident
Terry ArledgeVice President
Art JonesBoard Member
Joseph PhillipsBoard Member
Kirk CarterBoard Member
Belinda WalerFinancial Consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$157,454
Investment Income
$2,131
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-108,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,520
Salaries, Compensation, and Employee Benefits$29,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,080$0$0$29,080
Occupancy$11,864$0$0$11,864
Office Expenses$9,169$0$0$9,169
Insurance$6,499$0$0$6,499
Other Expenses$6,468$0$0$6,468
All Other Expenses$6,222$0$0$6,222
Total Functional Expenses$317,600$0$0$317,600
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Price Water Supply Corporation
EIN
75-1214814
Phone
9036581034
Address
PO BOX 126, PRICE, TX 75687

Signing Officer

Name
Belinda Walker
Title
Financial Consultant
Phone
9036581034
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Walker
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
P B & J Services Inc
Address
200 South Marshall, Henderson, TX 75654
Preparer
Brandy Armstrong
Phone
9036551277
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has stockholders”

Pt VI, Line 7A

“Stockholders elect the board members who select the officers”

Pt VI, Line 7B

“Board must gain approval from stockholders to change bylaws”

Pt VI, Line 11B

“990 is distributed to the board in a board meeting with appropriate time for discussion”

Raw XML Appendix319 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/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt04633
IRS990/AccountsReceivableGrp/EOYAmt03950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06222
IRS990/AllOtherExpensesGrp/TotalAmt06222
IRS990/BooksInCareOfDetail/PersonNm0BELINDA WALKER
IRS990/BooksInCareOfDetail/PhoneNum09036581796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 226
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075682
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0365019
IRS990/CashNonInterestBearingGrp/EOYAmt0257687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029080
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02131
IRS990/CYOtherExpensesAmt0288520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157454
IRS990/CYRevenuesLessExpensesAmt0-108015
IRS990/CYSalariesCompEmpBnftPaidAmt029080
IRS990/CYTotalExpensesAmt0317600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209585
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE POTABLE WATER SERVICE TO CUSTOMERS WITHIN OUR SERVICE AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY ARLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BELINDA WALER
IRS990/Form990PartVIISectionAGrp/PersonNm6ART JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICE MANAGER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06499
IRS990/InsuranceGrp/TotalAmt06499
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02131
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042276
IRS990/LandBldgEquipCostOrOtherBssAmt042276
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411928
IRS990/NetAssetsOrFundBalancesEOYAmt0303913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011864
IRS990/OccupancyGrp/TotalAmt011864
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09169
IRS990/OfficeExpensesGrp/TotalAmt09169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt092809
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IRS990/OtherExpensesGrp/ProgramServicesAmt28950
IRS990/OtherExpensesGrp/ProgramServicesAmt36468
IRS990/OtherExpensesGrp/TotalAmt092809
IRS990/OtherExpensesGrp/TotalAmt1146539
IRS990/OtherExpensesGrp/TotalAmt28950
IRS990/OtherExpensesGrp/TotalAmt36468
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BELINDA WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157454
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYInvestmentIncomeAmt01614
IRS990/PYOtherExpensesAmt0120200
IRS990/PYProgramServiceRevenueAmt0164100
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IRS990/PYSalariesCompEmpBnftPaidAmt029080
IRS990/PYTotalExpensesAmt0149280
IRS990/PYTotalRevenueAmt0215714
IRS990/ReconcilationRevenueExpnssAmt0-108015
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0411928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042276
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT THE BOARD MEMBERS WHO SELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MUST GAIN APPROVAL FROM STOCKHOLDERS TO CHANGE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS DISTRIBUTED TO THE BOARD IN A BOARD MEETING WITH APPROPRIATE TIME FOR DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411928
IRS990/TotalAssetsEOYAmt0303913
IRS990/TotalAssetsGrp/BOYAmt0411928
IRS990/TotalAssetsGrp/EOYAmt0303913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0157454
IRS990/TotalReportableCompFromOrgAmt029080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 126
IRS990/USAddress/CityNm0PRICE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075687
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONSULTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036581034
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRICE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIC
ReturnHeader/Filer/EIN0751214814
ReturnHeader/Filer/PhoneNum09036581034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075687
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P B & J Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 South Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075654
ReturnHeader/PreparerPersonGrp/PhoneNum09036551277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY ARMSTRONG
ReturnHeader/ReturnTs02025-08-22T09:59:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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