Civic Intelligence

Combine Water Supply Corporation

EIN 75-1227269 • 501(c)12 • Crandall, TX

Profile

Furnish continuous and adequate potable treated water for general use to the members residing in the rural community of Combine and surrounding service areas.

PO Box 40Crandall, TX 75114

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% 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

67th percentile

4.6%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,537,115

Up $111,062 (+4.6%) from 2023

Liabilities

Down

$52,329

Down $1,869 (-3.4%) from 2023

Net Assets

Up

$2,484,786

Up $112,931 (+4.8%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$1,016,537

Up $14,187 (+1.4%) from 2023

Expenses

Down

$903,606

Down $2,945 (-0.3%) from 2023

Net Income

Up

$112,931

Up $17,132 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,325,858Liabilities 2010: $11,708Net Assets 2010: $1,314,1502010Assets 2011: $1,381,936Liabilities 2011: $24,956Net Assets 2011: $1,356,9802011Assets 2012: $1,401,354Liabilities 2012: $5,816Net Assets 2012: $1,395,5382012Assets 2013: $1,400,664Liabilities 2013: $6,655Net Assets 2013: $1,394,0092013Assets 2014: $1,900,330Liabilities 2014: $7,738Net Assets 2014: $1,892,5922014Assets 2015: $1,837,564Liabilities 2015: $21,229Net Assets 2015: $1,816,3352015Assets 2016: $1,821,538Liabilities 2016: $22,601Net Assets 2016: $1,798,9372016Assets 2017: $1,882,604Liabilities 2017: $13,052Net Assets 2017: $1,869,5522017Assets 2018: $1,888,748Liabilities 2018: $18,660Net Assets 2018: $1,870,0882018Assets 2019: $2,044,881Liabilities 2019: $40,034Net Assets 2019: $2,004,8472019Assets 2020: $2,138,321Liabilities 2020: $42,680Net Assets 2020: $2,095,6412020Assets 2021: $2,190,886Liabilities 2021: $45,820Net Assets 2021: $2,145,0662021Assets 2022: $2,328,228Liabilities 2022: $52,172Net Assets 2022: $2,276,0562022Assets 2023: $2,426,053Liabilities 2023: $54,198Net Assets 2023: $2,371,8552023Assets 2024: $2,537,115Liabilities 2024: $52,329Net Assets 2024: $2,484,7862024

Highlighted filing

2024

Assets$2,537,115
Liabilities$52,329
Net Assets$2,484,786
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $498,0952010Expenses 2011: $543,6392011Revenue 2012: $547,114Expenses 2012: $509,056Net Income 2012: $38,0582012Revenue 2013: $521,827Expenses 2013: $524,356Net Income 2013: -$2,5292013Revenue 2014: $617,201Expenses 2014: $564,186Net Income 2014: $53,0152014Revenue 2015: $555,808Expenses 2015: $634,120Net Income 2015: -$78,3122015Revenue 2016: $708,156Expenses 2016: $728,904Net Income 2016: -$20,7482016Revenue 2017: $742,161Expenses 2017: $671,546Net Income 2017: $70,6152017Revenue 2018: $778,134Expenses 2018: $777,598Net Income 2018: $5362018Revenue 2019: $797,020Expenses 2019: $662,261Net Income 2019: $134,7592019Revenue 2020: $797,920Expenses 2020: $707,126Net Income 2020: $90,7942020Revenue 2021: $836,861Expenses 2021: $787,436Net Income 2021: $49,4252021Revenue 2022: $989,720Expenses 2022: $858,730Net Income 2022: $130,9902022Revenue 2023: $1,002,350Expenses 2023: $906,551Net Income 2023: $95,7992023Revenue 2024: $1,016,537Expenses 2024: $903,606Net Income 2024: $112,9312024

Highlighted filing

2024

Revenue$1,016,537
Expenses$903,606
Net Income$112,931
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,537,115
Liabilities
$52,329
Net assets
$2,484,786
Revenue
$1,016,537
Expenses
$903,606
Net income
$112,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.48$1.02$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.37$1.00$0.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$0.99$0.86$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.15$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.80$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.80$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.56$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.62$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.52$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.55$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.31$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,016,537
Mission and Program Overview

Mission

Furnish continuous and adequate potable treated water for general use to the members residing in the rural community of Combine and surrounding service areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,248,048$1,360,979▲ $112,931
Pd in Cap Srpls Land Bldg Eqp Fund$1,060,302$1,060,302→ $0
Savings and Temporary Cash Investments$200,000$975,856▲ $775,856
Cash and Non-Interest-Bearing Accounts$1,504,953$916,686▼ $588,267
Land, Buildings, and Equipment, Net$632,549$549,270▼ $83,279
Accounts Receivable$75,945$84,140▲ $8,195
Cap Stk Tr Prin Current Funds$63,505$63,505→ $0
Inventories for Sale or Use$12,603$11,160▼ $1,443
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,426,053$2,537,115▲ $111,062
Other Assets Total$3$3→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,122$41,415▲ $1,293
Other Liabilities$14,076$10,914▼ $3,162
Total Liabilities$54,198$52,329▼ $1,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,371,855$2,484,786▲ $112,931
Total Liabilities and Net Assets / Fund Balance$2,426,053$2,537,115▲ $111,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,822$1,620,190$2,069,012
Leasehold Improvements$37,585$777,903$815,488
Buildings$59,164$171,667$230,831
Equipment-$69,626$69,626
Land$3,699-$3,699
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Roger LittlePresident
Bill HarrellVice President
Brad WoodDirector
Patty RattanDirector
Terry BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$985,665
Investment Income
$28,672
Other Revenue
$2,200
Change in Net Assets
$112,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,537
Total Revenue per Audited Statements
$1,016,537
Total Revenue per Form 990
$1,016,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,192
Salaries, Compensation, and Employee Benefits$198,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,512$72,341-$180,853
Depreciation Depletion$94,643$10,516-$105,159
Occupancy$23,099$2,567-$25,666
Information Technology-$14,065-$14,065
Payroll Taxes$8,190$5,459-$13,649
Office Expenses-$10,635-$10,635
Fees for Services Accounting-$8,000-$8,000
Insurance-$7,798-$7,798
Other Expenses$6,694$9,372-$6,694
All Other Expenses$3,026$2,501-$5,527
Other Employee Benefits$2,347$1,565-$3,912
Total Functional Expenses$758,787$144,819$0$903,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,606
Total Expenses per Audited Statements$903,606
Total Expenses per Form 990$903,606
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
Customer Prepaids$10,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of business owners and residents who have requested water service.”

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

“Once annually, the membership elects other members for open positions on the boardand a vote of the membership at the annual meeting determines incumbent boardmembers.”

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

“The board opens the floor to members at their regularly scheduled board meetings tocomment on any proposed actions or other issues before a vote is taken.”

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

“The form 990 is either reviewed at the regularly scheduled board meeting, emailed to board members for review, or members come by the office to review before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements of combine water supply corporation are maintained at the organization's offices, and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Combine Water Supply Corporation
EIN
75-1227269
Phone
9724769032
Address
PO BOX 40, CRANDALL, TX 75114

Signing Officer

Name
Terry Bruce
Title
Treasurer
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Mcpa Pc
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
Eric E Paschall
Phone
9725641660
Raw XML Appendix382 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.

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IRS990/OtherExpensesGrp/Desc0WATER PURCHASE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3AUTO AND TRUCK EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09372
IRS990/OtherExpensesGrp/ProgramServicesAmt0409071
IRS990/OtherExpensesGrp/ProgramServicesAmt1103205
IRS990/OtherExpensesGrp/ProgramServicesAmt26694
IRS990/OtherExpensesGrp/TotalAmt0409071
IRS990/OtherExpensesGrp/TotalAmt1103205
IRS990/OtherExpensesGrp/TotalAmt29372
IRS990/OtherExpensesGrp/TotalAmt36694
IRS990/OtherLiabilitiesGrp/BOYAmt014076
IRS990/OtherLiabilitiesGrp/EOYAmt010914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180853
IRS990/OtherSourcesGrossIncomeAmt030872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05459
IRS990/PayrollTaxesGrp/ProgramServicesAmt08190
IRS990/PayrollTaxesGrp/TotalAmt013649
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01060302
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01060302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1947485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1947485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722122
IRS990/PYOtherRevenueAmt02200
IRS990/PYProgramServiceRevenueAmt0997340
IRS990/PYRevenuesLessExpensesAmt095799
IRS990/PYSalariesCompEmpBnftPaidAmt0184429
IRS990/PYTotalExpensesAmt0906551
IRS990/PYTotalRevenueAmt01002350
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01248048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01360979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069626
IRS990ScheduleD/ExpensesSubtotalAmt0903606
IRS990ScheduleD/LandGrp/BookValueAmt03699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0777903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01620190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02069012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER PREPAIDS
IRS990ScheduleD/RevenueSubtotalAmt01016537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549270
IRS990ScheduleD/TotalExpensesPerForm990Amt0903606
IRS990ScheduleD/TotalLiabilityAmt010914
IRS990ScheduleD/TotalRevenuePerForm990Amt01016537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF BUSINESS OWNERS AND RESIDENTS WHO HAVE REQUESTED WATER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE ANNUALLY, THE MEMBERSHIP ELECTS OTHER MEMBERS FOR OPEN POSITIONS ON THE BOARDAND A VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING DETERMINES INCUMBENT BOARDMEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OPENS THE FLOOR TO MEMBERS AT THEIR REGULARLY SCHEDULED BOARD MEETINGS TOCOMMENT ON ANY PROPOSED ACTIONS OR OTHER ISSUES BEFORE A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EITHER REVIEWED AT THE REGULARLY SCHEDULED BOARD MEETING, EMAILED TO BOARD MEMBERS FOR REVIEW, OR MEMBERS COME BY THE OFFICE TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF COMBINE WATER SUPPLY CORPORATION ARE MAINTAINED AT THE ORGANIZATION'S OFFICES, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02426053
IRS990/TotalAssetsEOYAmt02537115
IRS990/TotalAssetsGrp/BOYAmt02426053
IRS990/TotalAssetsGrp/EOYAmt02537115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054198
IRS990/TotalLiabilitiesEOYAmt052329
IRS990/TotalLiabilitiesGrp/BOYAmt054198
IRS990/TotalLiabilitiesGrp/EOYAmt052329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02371855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02484786
IRS990/TotalProgramServiceExpensesAmt0758757
IRS990/TotalProgramServiceRevenueAmt0985665
IRS990/TotalRevenueGrp/ExclusionAmt02200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02426053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02537115
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0CRANDALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBINE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0751227269
ReturnHeader/Filer/PhoneNum09724769032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0CRANDALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900085186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum09725641660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E PASCHALL
ReturnHeader/ReturnTs02025-04-10T08:35:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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