Civic Intelligence

B & B Water Supply Corporation

EIN 75-1244413 • 501(c)12 • Corsicana, TX

Profile

RURAL WATER SUPPLY

1501C North 45th StreetCorsicana, TX 75110

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

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

Liabilities / Revenue

6th percentile

0.00x

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

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

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

63%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

33rd percentile

0.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,451,429

Up $558,698 (+63%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,451,429

Up $558,698 (+63%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin22nd percentile

Revenue

Up

$828,504

Up $7,421 (+0.9%) from 2023

Expenses

Up

$885,504

Up $175,263 (+25%) from 2023

Net Income

Down

-$57,000

Down $167,842 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $366,879Liabilities 2011: $0Net Assets 2011: $366,8792011Assets 2012: $514,870Liabilities 2012: $0Net Assets 2012: $514,8702012Assets 2013: $597,027Liabilities 2013: $0Net Assets 2013: $597,0272013Assets 2014: $679,675Liabilities 2014: $0Net Assets 2014: $679,6752014Assets 2015: $760,607Liabilities 2015: $0Net Assets 2015: $760,6072015Assets 2016: $872,003Liabilities 2016: $0Net Assets 2016: $872,0032016Assets 2018: $736,130Liabilities 2018: $0Net Assets 2018: $736,1302018Assets 2019: $676,439Liabilities 2019: $0Net Assets 2019: $676,4392019Assets 2020: $703,032Liabilities 2020: $0Net Assets 2020: $703,0322020Assets 2021: $813,963Liabilities 2021: $0Net Assets 2021: $813,9632021Assets 2022: $757,765Liabilities 2022: $0Net Assets 2022: $757,7652022Assets 2023: $892,731Liabilities 2023: $0Net Assets 2023: $892,7312023Assets 2024: $1,451,429Liabilities 2024: $0Net Assets 2024: $1,451,4292024

Highlighted filing

2024

Assets$1,451,429
Liabilities$0
Net Assets$1,451,429
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $583,092Expenses 2011: $512,256Net Income 2011: $70,8362011Revenue 2012: $524,783Expenses 2012: $499,576Net Income 2012: $25,2072012Revenue 2013: $549,101Expenses 2013: $473,809Net Income 2013: $75,2922013Revenue 2014: $555,058Expenses 2014: $481,342Net Income 2014: $73,7162014Revenue 2015: $557,231Expenses 2015: $484,301Net Income 2015: $72,9302015Revenue 2016: $580,040Expenses 2016: $476,946Net Income 2016: $103,0942016Revenue 2018: $651,328Expenses 2018: $584,413Net Income 2018: $66,9152018Revenue 2019: $629,267Expenses 2019: $688,958Net Income 2019: -$59,6912019Revenue 2020: $719,689Expenses 2020: $693,096Net Income 2020: $26,5932020Revenue 2021: $665,664Expenses 2021: $554,732Net Income 2021: $110,9322021Revenue 2022: $1,009,719Expenses 2022: $1,065,917Net Income 2022: -$56,1982022Revenue 2023: $821,083Expenses 2023: $710,241Net Income 2023: $110,8422023Revenue 2024: $828,504Expenses 2024: $885,504Net Income 2024: -$57,0002024

Highlighted filing

2024

Revenue$828,504
Expenses$885,504
Net Income-$57,000
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,451,429
Liabilities
$0
Net assets
$1,451,429
Revenue
$828,504
Expenses
$885,504
Net income
-$57,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.83$0.89$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.82$0.71$0.11
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.01$1.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.67$0.55$0.11
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.72$0.69$0.03
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.63$0.69$0.06
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.65$0.58$0.07
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.58$0.48$0.10
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.56$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.56$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.55$0.47$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.52$0.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.58$0.51$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$828,504
Mission and Program Overview

Mission

RURAL WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,118$692,609▲ $156,491
Land, Buildings, and Equipment, Net$465,986$449,262▼ $16,724
Cash and Non-Interest-Bearing Accounts$326,256$309,558▼ $16,698
Total Assets$1,328,573$1,451,429▲ $122,856
Other Assets Total$213--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,573$1,451,429▲ $122,856
Total Net Assets Fund Balance$1,328,573$1,451,429▲ $122,856
Total Liabilities and Net Assets / Fund Balance$1,328,573$1,451,429▲ $122,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,620$251,998$508,618
Leasehold Improvements$139,073$276,474$415,547
Other Land Buildings$20,272$11,254$31,526
Buildings$15,347$16,028$31,375
Land$17,950-$17,950
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randal ScottPresident
Robert WatkinsVice President
Donald GentryDirector
Larry BoswellDirector
Joey McclureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,937
Investment Income
$16,567
Other Revenue
$0
Change in Net Assets
$-57,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,884
Salaries, Compensation, and Employee Benefits$155,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,620--$155,620
All Other Expenses$105,679--$105,679
Depreciation Depletion$34,576--$34,576
Other Expenses$31,620--$31,620
Travel$13,071--$13,071
Fees for Services Accounting$6,900--$6,900
Insurance$5,838--$5,838
Total Functional Expenses$885,504$0$0$885,504
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
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Form 990, part vi, line 8a, governing body meeting documentationsgoverning body does not document the meetings.”

Committee meeting documentation Part VI line 8B

“Form 990, part vi, line 8b, documentations regarding governing bodys practiceno docuemtns are available.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11a, - form 990 review processno review was conducted.”

Form 990 availability to public Part VI line 18

“Form 990, part vi, line 17 - other organization documents publily availableno other documents available to the pulic.”

Governing documents etc available to public Part VI line 19

“No governing documents are available”

Filing and Contact Details

Filer

Filer Name
B & B Water Supply Corporation
EIN
75-1244413
In Care Of
% RANDALL SCOTT
Phone
9038720650
Address
1501C NORTH 45TH STREET, CORSICANA, TX 75110

Signing Officer

Name
Randall Scott
Title
President
Phone
9038720650
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Ameritax - Marsh
Address
9444 MARSH LN, DALLAS, TX 75220
Preparer
Melody Curtis
Phone
2143669500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“2023 cost of asset additions 24,124”

List of other expenses Part IX line 24E

“Repairs $6018rent $5080purchases $21236dues & subscriptions $15797bank fees $12900uncategorized expenses $8952membership refunds $9787post office expense $5458fuel $5796tceq $4181samples lab $10474”

Part XI response or note to any line in Part XI

“Adjust to balance to total fixed assets at end of year, part xi line 9”

Raw XML Appendix329 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt0105679
IRS990/BooksInCareOfDetail/PersonNm0RANDALL SCOTT
IRS990/BooksInCareOfDetail/PhoneNum09038720650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501C NORTH 45TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORSICANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075110
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IRS990/CashNonInterestBearingGrp/BOYAmt0326256
IRS990/CashNonInterestBearingGrp/EOYAmt0309558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016567
IRS990/CYOtherExpensesAmt0729884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0811937
IRS990/CYRevenuesLessExpensesAmt0-57000
IRS990/CYSalariesCompEmpBnftPaidAmt0155620
IRS990/CYTotalExpensesAmt0885504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034576
IRS990/DepreciationDepletionGrp/TotalAmt034576
IRS990/Desc0RURAL WATER SUPPLY, METER INSTALLATION AND FEES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/ExpenseAmt0885504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDAL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BOSWELL
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0828504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05838
IRS990/InsuranceGrp/TotalAmt05838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449262
IRS990/LandBldgEquipCostOrOtherBssAmt01005016
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RURAL WATER SUPPLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01328573
IRS990/NetAssetsOrFundBalancesEOYAmt01451429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01328573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01451429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213
IRS990/OtherChangesInNetAssetsAmt0179856
IRS990/OtherExpensesGrp/Desc0WATER PURCHASE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt331620
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IRS990/OtherExpensesGrp/TotalAmt180583
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IRS990/OtherExpensesGrp/TotalAmt331620
IRS990/OtherInd0X
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IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0WATER
IRS990/ProgramServiceRevenueGrp/Desc1METER SALES
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt017101
IRS990/PYOtherExpensesAmt0602468
IRS990/PYProgramServiceRevenueAmt0803982
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IRS990/ReconcilationRevenueExpnssAmt0-57000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/PrivateFoundation509Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt015347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508618
IRS990ScheduleD/LandGrp/BookValueAmt017950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017950
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011254
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 8A, GOVERNING BODY MEETING DOCUMENTATIONSGOVERNING BODY DOES NOT DOCUMENT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 8B, DOCUMENTATIONS REGARDING GOVERNING BODYS PRACTICENO DOCUEMTNS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11A, - FORM 990 REVIEW PROCESSNO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 17 - OTHER ORGANIZATION DOCUMENTS PUBLILY AVAILABLENO OTHER DOCUMENTS AVAILABLE TO THE PULIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO GOVERNING DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52023 COST OF ASSET ADDITIONS 24,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $6018RENT $5080PURCHASES $21236DUES & SUBSCRIPTIONS $15797BANK FEES $12900UNCATEGORIZED EXPENSES $8952MEMBERSHIP REFUNDS $9787POST OFFICE EXPENSE $5458FUEL $5796TCEQ $4181SAMPLES LAB $10474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUST TO BALANCE TO TOTAL FIXED ASSETS AT END OF YEAR, PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01328573
IRS990/TotalAssetsEOYAmt01451429
IRS990/TotalAssetsGrp/BOYAmt01328573
IRS990/TotalAssetsGrp/EOYAmt01451429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0885504
IRS990/TotalProgramServiceRevenueAmt0811937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01451429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013071
IRS990/TravelGrp/TotalAmt013071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038720650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B & B WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0B&BW
ReturnHeader/Filer/EIN0751244413
ReturnHeader/Filer/InCareOfNm0% RANDALL SCOTT
ReturnHeader/Filer/PhoneNum09038720650
ReturnHeader/Filer/USAddress/AddressLine1Txt01501C NORTH 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0CORSICANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752648523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERITAX - MARSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09444 MARSH LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075220
ReturnHeader/PreparerPersonGrp/PhoneNum02143669500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY CURTIS
ReturnHeader/ReturnTs02025-05-08T16:40:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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