Civic Intelligence

Shady Grove 2 Water Supply Corporation

EIN 75-1252292 • 501(c)12 • Sulphur Springs, TX

Profile

To provide clean, quality water to it members.

PO Box 264Sulphur Springs, TX 75483

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

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

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$359,164

Up $60,742 (+20%) from 2024

Liabilities

Up

$2,060

Up $243 (+13%) from 2024

Net Assets

Up

$357,104

Up $60,499 (+20%) from 2024

Revenue

Down

$164,908

Down $42,666 (-21%) from 2024

Expenses

Down

$104,409

Down $34,920 (-25%) from 2024

Net Income

Down

$60,499

Down $7,746 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $236,780Liabilities 2020: $60,215Net Assets 2020: $176,5652020Assets 2021: $201,450Liabilities 2021: $8,884Net Assets 2021: $192,5662021Assets 2022: $201,231Liabilities 2022: $1,514Net Assets 2022: $199,7172022Assets 2023: $230,174Liabilities 2023: $1,814Net Assets 2023: $228,3602023Assets 2024: $298,422Liabilities 2024: $1,817Net Assets 2024: $296,6052024Assets 2025: $359,164Liabilities 2025: $2,060Net Assets 2025: $357,1042025

Highlighted filing

2025

Assets$359,164
Liabilities$2,060
Net Assets$357,104

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $73,945Expenses 2020: $97,925Net Income 2020: -$23,9802020Revenue 2021: $99,503Expenses 2021: $83,502Net Income 2021: $16,0012021Revenue 2022: $139,797Expenses 2022: $132,644Net Income 2022: $7,1532022Revenue 2023: $143,821Expenses 2023: $115,178Net Income 2023: $28,6432023Revenue 2024: $207,574Expenses 2024: $139,329Net Income 2024: $68,2452024Revenue 2025: $164,908Expenses 2025: $104,409Net Income 2025: $60,4992025

Highlighted filing

2025

Revenue$164,908
Expenses$104,409
Net Income$60,499

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$275,131
Mission and Program Overview

Mission

To provide clean, quality water to it members.

Provide clean, quality water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,635$350,134▲ $60,499
Land, Buildings, and Equipment, Net$41,118$106,651▲ $65,533
Cash and Non-Interest-Bearing Accounts$152,191$95,387▼ $56,804
Savings and Temporary Cash Investments$43,023$95,036▲ $52,013
Intangible Assets$62,090$62,090→ $0
Cap Stk Tr Prin Current Funds$6,970$6,970→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$298,422$359,164▲ $60,742
Liabilities
Accounts Payable and Accrued Expenses$1,817$2,060▲ $243
Total Liabilities$1,817$2,060▲ $243
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,605$357,104▲ $60,499
Total Liabilities and Net Assets / Fund Balance$298,422$359,164▲ $60,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,651$22,489$129,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MohlPresident
Scott NottinghamVice President
Carolyn RawsonDirector
Dickie ScrogginsDirector
Gene BaileyDirector
Morgan AndersonDirector
Janet MartinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,014
Other Revenue
$162,894
Change in Net Assets
$60,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,426
Salaries, Compensation, and Employee Benefits$37,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,167--$35,167
Occupancy$9,813--$9,813
Travel$9,196--$9,196
Depreciation Depletion$7,263--$7,263
Office Expenses$3,331--$3,331
Payroll Taxes$2,816--$2,816
Other Expenses$2,094--$2,094
Advertising$1,638--$1,638
Fees for Services Accounting$1,245--$1,245
Fees for Services Other$178--$178
Total Functional Expenses$104,409$0$0$104,409
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization are current owners of water meters connected to the system.

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

All members have equal voting rights and are notified of all meetings of the organizations board of directors and annual meetings.

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

Organization holds annual meetings. Members are notified in advance of time and place of meetings. Nominations for officer and director positions are taken from the floor at the meetings.

Form 990, Part VI, Section C, Line 18

Organization reviews documents before filing and makes documents available upon request.

Form 990, Part VI, Section C, Line 19

Organization makes all documents available to members upon request.

Filing and Contact Details

Filer

Filer Name
Shady Grove No 2 Water Supply Corp
EIN
75-1252292
Phone
9038857339
Address
PO BOX 264, SULPHUR SPRINGS, TX 75483

Signing Officer

Name
Kevin Mohl
Title
President
Phone
9038857339
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mohl
Formed
1966
Legal Domicile
TX
Voting Board Members
253
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Preuss Flecker & Associates Pllc
Address
214 N DAVIS, SULPHUR SPRINGS, TX 75482
Preparer
Ralph T Preuss CPA
Phone
9038857571
Raw XML Appendix358 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CLEAN, QUALITY WATER TO MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01638
IRS990/AdvertisingGrp/TotalAmt01638
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER POTEET
IRS990/BooksInCareOfDetail/PhoneNum09038857339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 264
IRS990/BooksInCareOfDetail/USAddress/CityNm0SULPHUR SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075483
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06970
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06970
IRS990/CashNonInterestBearingGrp/BOYAmt0152191
IRS990/CashNonInterestBearingGrp/EOYAmt095387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0110223
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02014
IRS990/CYOtherExpensesAmt066426
IRS990/CYOtherRevenueAmt0162894
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060499
IRS990/CYSalariesCompEmpBnftPaidAmt037983
IRS990/CYTotalExpensesAmt0104409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07263
IRS990/DepreciationDepletionGrp/TotalAmt07263
IRS990/Desc0THE ORGANIZATION STRIVES TO PROVIDE CLEAN AND QUALITY WATER TO ITS MEMBERS IN RURAL HOPKINS COUNTY TEXAS AT AN AFFORDABLE PRICE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0104409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01245
IRS990/FeesForServicesAccountingGrp/TotalAmt01245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178
IRS990/FeesForServicesOtherGrp/TotalAmt0178
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MORGAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MOHL
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DICKIE SCROGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275131
IRS990/GrossSalesOfInventoryAmt0273117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt062090
IRS990/IntangibleAssetsGrp/EOYAmt062090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106651
IRS990/LandBldgEquipCostOrOtherBssAmt0129140
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0273919
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLEAN, QUALITY WATER TO IT MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296605
IRS990/NetAssetsOrFundBalancesEOYAmt0357104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0162894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09813
IRS990/OccupancyGrp/TotalAmt09813
IRS990/OfficeExpensesGrp/ProgramServicesAmt03331
IRS990/OfficeExpensesGrp/TotalAmt03331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt017098
IRS990/OtherExpensesGrp/ProgramServicesAmt17990
IRS990/OtherExpensesGrp/ProgramServicesAmt26580
IRS990/OtherExpensesGrp/ProgramServicesAmt32094
IRS990/OtherExpensesGrp/TotalAmt017098
IRS990/OtherExpensesGrp/TotalAmt17990
IRS990/OtherExpensesGrp/TotalAmt26580
IRS990/OtherExpensesGrp/TotalAmt32094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035167
IRS990/OtherSalariesAndWagesGrp/TotalAmt035167
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02816
IRS990/PayrollTaxesGrp/TotalAmt02816
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MOHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01867
IRS990/PYOtherExpensesAmt0106903
IRS990/PYOtherRevenueAmt0205707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068245
IRS990/PYSalariesCompEmpBnftPaidAmt032426
IRS990/PYTotalExpensesAmt0139329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060499
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0350134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0841548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06935
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0841548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191578
IRS990ScheduleA/Total509Grp/TotalAmt0841548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE CURRENT OWNERS OF WATER METERS CONNECTED TO THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND ARE NOTIFIED OF ALL MEETINGS OF THE ORGANIZATIONS BOARD OF DIRECTORS AND ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HOLDS ANNUAL MEETINGS. MEMBERS ARE NOTIFIED IN ADVANCE OF TIME AND PLACE OF MEETINGS. NOMINATIONS FOR OFFICER AND DIRECTOR POSITIONS ARE TAKEN FROM THE FLOOR AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REVIEWS DOCUMENTS BEFORE FILING AND MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO MEMBERS 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298422
IRS990/TotalAssetsEOYAmt0359164
IRS990/TotalAssetsGrp/BOYAmt0298422
IRS990/TotalAssetsGrp/EOYAmt0359164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104409
IRS990/TotalGrossUBIAmt02014
IRS990/TotalLiabilitiesBOYAmt01817
IRS990/TotalLiabilitiesEOYAmt02060
IRS990/TotalLiabilitiesGrp/BOYAmt01817
IRS990/TotalLiabilitiesGrp/EOYAmt02060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02014
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09196
IRS990/TravelGrp/TotalAmt09196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0253
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038857339
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY GROVE NO 2 WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0751252292
ReturnHeader/Filer/PhoneNum09038857339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824148504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREUSS FLECKER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075482
ReturnHeader/PreparerPersonGrp/PhoneNum09038857571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH T PREUSS CPA
ReturnHeader/ReturnTs02026-03-10T14:35:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.