Civic Intelligence

Parker Water Supply Corporation

EIN 75-1223639 • 501(c)12 • Cleburne, TX

Profile

To provide the members with a potable water supply.

7001 Cr 1200Cleburne, TX 76031

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.55x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

27th percentile

-3.4%

Higher net margin than 27% 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

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,039,765

Down $109,006 (-5.1%) from 2023

Liabilities

Down

$784,223

Down $141,385 (-15%) from 2023

Net Assets

Up

$1,255,542

Up $32,379 (+2.6%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$1,421,535

Up $199,937 (+16%) from 2023

Expenses

Up

$1,470,365

Up $84,768 (+6.1%) from 2023

Net Income

Up

-$48,830

Up $115,169 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,956,314Liabilities 2011: $1,220,389Net Assets 2011: $735,9252011Assets 2012: $1,930,441Liabilities 2012: $1,195,198Net Assets 2012: $735,2432012Assets 2013: $1,962,124Liabilities 2013: $1,169,501Net Assets 2013: $792,6232013Assets 2014: $1,989,333Liabilities 2014: $1,139,584Net Assets 2014: $849,7492014Assets 2015: $1,957,538Liabilities 2015: $1,109,891Net Assets 2015: $847,6472015Assets 2016: $1,940,064Liabilities 2016: $1,085,527Net Assets 2016: $854,5372016Assets 2017: $1,952,878Liabilities 2017: $1,037,649Net Assets 2017: $915,2292017Assets 2018: $1,940,885Liabilities 2018: $965,272Net Assets 2018: $975,6132018Assets 2019: $1,941,110Liabilities 2019: $911,437Net Assets 2019: $1,029,6732019Assets 2020: $1,947,990Liabilities 2020: $887,027Net Assets 2020: $1,060,9632020Assets 2021: $1,983,926Liabilities 2021: $821,587Net Assets 2021: $1,162,3392021Assets 2022: $2,038,816Liabilities 2022: $776,767Net Assets 2022: $1,262,0492022Assets 2023: $2,148,771Liabilities 2023: $925,608Net Assets 2023: $1,223,1632023Assets 2024: $2,039,765Liabilities 2024: $784,223Net Assets 2024: $1,255,5422024

Highlighted filing

2024

Assets$2,039,765
Liabilities$784,223
Net Assets$1,255,542
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $709,4432011Revenue 2012: $636,705Expenses 2012: $642,687Net Income 2012: -$5,9822012Revenue 2013: $707,898Expenses 2013: $658,218Net Income 2013: $49,6802013Revenue 2014: $704,014Expenses 2014: $653,488Net Income 2014: $50,5262014Revenue 2015: $704,981Expenses 2015: $711,633Net Income 2015: -$6,6522015Revenue 2016: $693,698Expenses 2016: $701,357Net Income 2016: -$7,6592016Revenue 2017: $701,019Expenses 2017: $661,927Net Income 2017: $39,0922017Revenue 2018: $761,695Expenses 2018: $723,561Net Income 2018: $38,1342018Revenue 2019: $742,259Expenses 2019: $753,749Net Income 2019: -$11,4902019Revenue 2020: $781,241Expenses 2020: $806,351Net Income 2020: -$25,1102020Revenue 2021: $889,682Expenses 2021: $854,906Net Income 2021: $34,7762021Revenue 2022: $1,134,398Expenses 2022: $1,068,341Net Income 2022: $66,0572022Revenue 2023: $1,221,598Expenses 2023: $1,385,597Net Income 2023: -$163,9992023Revenue 2024: $1,421,535Expenses 2024: $1,470,365Net Income 2024: -$48,8302024

Highlighted filing

2024

Revenue$1,421,535
Expenses$1,470,365
Net Income-$48,830
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
$2,039,765
Liabilities
$784,223
Net assets
$1,255,542
Revenue
$1,421,535
Expenses
$1,470,365
Net income
-$48,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.78$1.26$1.42$1.47$0.05
2023Summary only. Only limited summary data is available for this year.$2.15$0.93$1.22$1.22$1.39$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.78$1.26$1.13$1.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.82$1.16$0.89$0.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.89$1.06$0.78$0.81$0.03
2019Summary only. Only limited summary data is available for this year.$1.94$0.91$1.03$0.74$0.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.97$0.98$0.76$0.72$0.04
2017Summary only. Only limited summary data is available for this year.$1.95$1.04$0.92$0.70$0.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.09$0.85$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.11$0.85$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.14$0.85$0.70$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.96$1.17$0.79$0.71$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$1.93$1.20$0.74$0.64$0.64$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.22$0.74$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,436,164
Mission and Program Overview

Mission

To provide the members with a potable water supply.

Rural water supply service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,297$1,040,084▼ $111,213
Savings and Temporary Cash Investments$595,337$339,426▼ $255,911
Cash and Non-Interest-Bearing Accounts$93,324$179,672▲ $86,348
Accounts Receivable$130,253$114,125▼ $16,128
Inventories for Sale or Use$63,284$99,607▲ $36,323
Prepaid Expenses and Deferred Charges$6,176$11,800▲ $5,624
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$2,148,771$2,039,765▼ $109,006
Other Assets Total$109,100$255,051▲ $145,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$743,408$648,413▼ $94,995
Other Liabilities$117,250$96,365▼ $20,885
Accounts Payable and Accrued Expenses$64,950$39,445▼ $25,505
Total Liabilities$925,608$784,223▼ $141,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,163$1,255,542▲ $32,379
Total Net Assets Fund Balance$1,223,163$1,255,542▲ $32,379
Total Liabilities and Net Assets / Fund Balance$2,148,771$2,039,765▼ $109,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$847,795$2,525,869$3,373,664
Equipment$118,715$171,901$290,616
Buildings$5,324$89,813$95,137
Land$68,250-$68,250
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brent HarrisPresident
Tom MorganVice President
Michael JohnsonDirector
Stan McveyDirector
Jane FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,425,190
Investment Income
$-3,655
Other Revenue
$0
Change in Net Assets
$-48,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,535
Total Revenue per Audited Statements
$1,421,535
Total Revenue per Form 990
$1,421,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,351
Salaries, Compensation, and Employee Benefits$401,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$301,177
Depreciation Depletion---$165,514
Occupancy---$79,837
Other Employee Benefits---$66,067
Other Expenses---$54,766
Insurance---$53,957
Interest---$45,820
All Other Expenses---$44,561
Office Expenses---$41,047
Fees for Services Accounting---$37,539
Payroll Taxes---$26,608
Pension Plan Contributions---$7,162
Total Functional Expenses$0$0$0$1,470,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,365
Total Expenses per Audited Statements$1,470,365
Total Expenses per Form 990$1,470,365
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
Current Portion of Long-Term Debt$95,040
Accrued Interest payable$1,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management and the board reviewed the form 990 before filing.”

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

“The board of directors review, determine, and approve salaries of employees annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Parker Water Supply Corporation
EIN
75-1223639
Phone
8173732666
Address
7001 CR 1200, CLEBURNE, TX 76031

Signing Officer

Name
Brent Harris
Title
President
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Harris
Formed
1964
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Ywrd Pc
Address
611 S Clay, Ennis, TX 75119
Preparer
Bryan Thomas CPA
Phone
9728782611
Raw XML Appendix357 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/BOYAmt064950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039445
IRS990/AccountsReceivableGrp/BOYAmt0130253
IRS990/AccountsReceivableGrp/EOYAmt0114125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER SUPPLY SERVICE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt044561
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEATHER MOORE
IRS990/BooksInCareOfDetail/PhoneNum08173732666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07001 CR 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093324
IRS990/CashNonInterestBearingGrp/EOYAmt0179672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3655
IRS990/CYOtherExpensesAmt01069351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01425190
IRS990/CYRevenuesLessExpensesAmt0-48830
IRS990/CYSalariesCompEmpBnftPaidAmt0401014
IRS990/CYTotalExpensesAmt01470365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0165514
IRS990/Desc0PROVIDES WATER FOR MEMBERS (CUSTOMERS) IN THE SURROUNDING RURAL COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt037539
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0BRENT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-14629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01436164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt053957
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt045820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099607
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02787583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01151297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040084
IRS990/LandBldgEquipCostOrOtherBssAmt03827667
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014629
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01425190
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE MEMBERS WITH A PORTABLE WATER SUPPLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0743408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0648413
IRS990/NetAssetsOrFundBalancesBOYAmt01223163
IRS990/NetAssetsOrFundBalancesEOYAmt01255542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01223163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01255542
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt079837
IRS990/OfficeExpensesGrp/TotalAmt041047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109100
IRS990/OtherAssetsTotalGrp/EOYAmt0255051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066067
IRS990/OtherExpensesGrp/Desc0Water purchased
IRS990/OtherExpensesGrp/Desc1Operating
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt0384776
IRS990/OtherExpensesGrp/TotalAmt192868
IRS990/OtherExpensesGrp/TotalAmt268666
IRS990/OtherExpensesGrp/TotalAmt354766
IRS990/OtherLiabilitiesGrp/BOYAmt0117250
IRS990/OtherLiabilitiesGrp/EOYAmt096365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301177
IRS990/OtherSourcesGrossIncomeAmt010974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026608
IRS990/PensionPlanContributionsGrp/TotalAmt07162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011800
IRS990/PrincipalOfficerNm0BRENT HARRIS
IRS990/PriorPeriodAdjustmentsAmt081209
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0993568
IRS990/PYProgramServiceRevenueAmt01221231
IRS990/PYRevenuesLessExpensesAmt0-163999
IRS990/PYSalariesCompEmpBnftPaidAmt0392029
IRS990/PYTotalExpensesAmt01385597
IRS990/PYTotalRevenueAmt01221598
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290616
IRS990ScheduleD/ExpensesSubtotalAmt01470365
IRS990ScheduleD/LandGrp/BookValueAmt068250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0847795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02525869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03373664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Portion of Long-Term Debt
IRS990ScheduleD/RevenueSubtotalAmt01421535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255051
IRS990ScheduleD/TotalExpensesPerForm990Amt01470365
IRS990ScheduleD/TotalLiabilityAmt096365
IRS990ScheduleD/TotalRevenuePerForm990Amt01421535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW, DETERMINE, AND APPROVE SALARIES OF EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02148771
IRS990/TotalAssetsEOYAmt02039765
IRS990/TotalAssetsGrp/BOYAmt02148771
IRS990/TotalAssetsGrp/EOYAmt02039765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925608
IRS990/TotalLiabilitiesEOYAmt0784223
IRS990/TotalLiabilitiesGrp/BOYAmt0925608
IRS990/TotalLiabilitiesGrp/EOYAmt0784223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255542
IRS990/TotalProgramServiceRevenueAmt01425190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01421535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02039765
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07001 CR 1200
IRS990/USAddress/CityNm0CLEBURNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parker Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0751223639
ReturnHeader/Filer/PhoneNum08173732666
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 CR 1200
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751978109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YWRD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 S Clay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728782611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Thomas CPA
ReturnHeader/ReturnTs02025-10-07T06:57:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.