Civic Intelligence

Elderville Water Supply Corporation

EIN 75-1289503 • 501(c)12 • Longview, TX

Profile

Safe and dependable water is provided to its members in the rural communities of northeast texas.

PO Box 7344Longview, TX 75607

www.eldervillewsc.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.54x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

1.8%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$74,677

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,355,573

Up $1,098,306 (+13%) from 2022

Liabilities

Up

$1,198,782

Up $632,686 (+112%) from 2022

Net Assets

Up

$8,156,791

Up $465,620 (+6.1%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Up

$2,226,484

Up $232,342 (+12%) from 2022

Expenses

Up

$2,186,215

Up $336,172 (+18%) from 2022

Net Income

Down

$40,269

Down $103,830 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2013: $7,702,139Liabilities 2013: $91,225Net Assets 2013: $7,610,9142013Assets 2014: $8,129,958Liabilities 2014: $118,441Net Assets 2014: $8,011,5172014Assets 2015: $8,400,301Liabilities 2015: $126,240Net Assets 2015: $8,274,0612015Assets 2016: $8,708,222Liabilities 2016: $277,553Net Assets 2016: $8,430,6692016Assets 2017: $8,518,740Liabilities 2017: $193,385Net Assets 2017: $8,325,3552017Assets 2018: $8,286,632Liabilities 2018: $211,971Net Assets 2018: $8,074,6612018Assets 2019: $8,065,626Liabilities 2019: $288,589Net Assets 2019: $7,777,0372019Assets 2020: $7,775,545Liabilities 2020: $411,508Net Assets 2020: $7,364,0372020Assets 2021: $8,071,944Liabilities 2021: $541,813Net Assets 2021: $7,530,1312021Assets 2022: $8,257,267Liabilities 2022: $566,096Net Assets 2022: $7,691,1712022Assets 2025: $9,355,573Liabilities 2025: $1,198,782Net Assets 2025: $8,156,7912025

Highlighted filing

2025

Assets$9,355,573
Liabilities$1,198,782
Net Assets$8,156,791
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,068,5292013Revenue 2014: $1,617,092Expenses 2014: $1,221,697Net Income 2014: $395,3952014Revenue 2015: $1,592,218Expenses 2015: $1,338,884Net Income 2015: $253,3342015Revenue 2016: $1,553,676Expenses 2016: $1,407,238Net Income 2016: $146,4382016Revenue 2017: $1,508,319Expenses 2017: $1,585,507Net Income 2017: -$77,1882017Revenue 2018: $1,641,376Expenses 2018: $1,892,185Net Income 2018: -$250,8092018Revenue 2019: $1,536,204Expenses 2019: $1,840,443Net Income 2019: -$304,2392019Revenue 2020: $1,572,762Expenses 2020: $1,911,226Net Income 2020: -$338,4642020Revenue 2021: $1,933,855Expenses 2021: $1,797,424Net Income 2021: $136,4312021Revenue 2022: $1,994,142Expenses 2022: $1,850,043Net Income 2022: $144,0992022Revenue 2025: $2,226,484Expenses 2025: $2,186,215Net Income 2025: $40,2692025

Highlighted filing

2025

Revenue$2,226,484
Expenses$2,186,215
Net Income$40,269
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,355,573
Liabilities
$1,198,782
Net assets
$8,156,791
Revenue
$2,226,484
Expenses
$2,186,215
Net income
$40,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.20$8.16$2.23$2.19$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.57$7.69$1.99$1.85$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.54$7.53$1.93$1.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.41$7.36$1.57$1.91$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.29$7.78$1.54$1.84$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.21$8.07$1.64$1.89$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.19$8.33$1.51$1.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.71$0.28$8.43$1.55$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.13$8.27$1.59$1.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.12$8.01$1.62$1.22$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.09$7.61$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$2,231,084
Mission and Program Overview

Mission

Safe and dependable water is provided to its members in the rural communities of northeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,906,236$7,360,336▲ $454,100
Savings and Temporary Cash Investments$1,650,288$1,368,328▼ $281,960
Accounts Receivable$284,532$338,335▲ $53,803
Cash and Non-Interest-Bearing Accounts$57,441$220,222▲ $162,781
Prepaid Expenses and Deferred Charges$31,934$35,247▲ $3,313
Inventories for Sale or Use$51,247$33,105▼ $18,142
Total Assets$8,981,678$9,355,573▲ $373,895
Liabilities
Mortgage Notes Payable Secured by Investment Property-$764,997-
Accounts Payable and Accrued Expenses$887,960$433,785▼ $454,175
Total Liabilities$887,960$1,198,782▲ $310,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,093,718$8,156,791▲ $63,073
Total Net Assets Fund Balance$8,093,718$8,156,791▲ $63,073
Total Liabilities and Net Assets / Fund Balance$8,981,678$9,355,573▲ $373,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,460,620$5,100,611$11,561,231
Buildings$257,262$243,806$501,068
Equipment$90,424$363,817$454,241
Land$422,648-$422,648
Other Land Buildings$129,382$242,508$371,890
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RogersGeneral ManagerFT$70,367$4,310$74,677

Board Members and Trustees

NameTitle
Melvin SnoddyPresident
Shane GaskinVice President
Jimmie FerrelDirector
Martin DuplisseyDirector
Oliver Timberlake JrDirector
Steve JohnstonSecretary- Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jaime Nava RodriguezConstruction125 E AVALON AVE, Longview, TX 75602$151,085
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,167,184
Investment Income
$57,577
Other Revenue
$1,723
Change in Net Assets
$40,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,118
Revenue Not Reported on Financial Statements
$10,366
Revenue Not Reported on Form 990
$-32,000
Other Revenue Adjustments
$10,366
Total Revenue per Audited Statements
$2,184,118
Total Revenue per Form 990
$2,226,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,616,809
Salaries, Compensation, and Employee Benefits$569,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$353,036
Depreciation Depletion---$306,883
Other Employee Benefits---$84,903
Current Officers, Directors, Trustees, and Key Employees---$72,717
Insurance---$52,789
Other Expenses---$52,253
Office Expenses---$48,353
All Other Expenses---$45,607
Travel---$40,230
Payroll Taxes---$37,993
Fees for Services Accounting---$29,373
Pension Plan Contributions---$20,757
Information Technology---$12,407
Fees for Services Legal---$8,144
Conferences and Meetings---$3,450
Total Functional Expenses$0$0$0$2,186,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,186,215
Expenses per Audited Statements$2,154,215
Total Expenses per Audited Statements$2,143,849
Expenses Not Reported on Financial Statements$32,000
Other Expense Adjustments$32,000
Expenses Not Reported on Form 990$-10,366
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - elderville water supply has 2,768 members as of the end of the tax year living in the rural communities of northeast texas that are serviced by the water supply.”

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

“Line 7a explanation - members of elderville water supply elect the directors who oversee the corporation.”

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

“Line 7b explanation - the board of directors cannot make any changes to the by-laws of the corporation without the approval of the members by a vote.”

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

“Line 11b explanation - the return is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 15

“Elderville water supply's directors are not compensated for their service. The board of directors determines compensation for any key employees. Employee compensation is raised for cost of living increases by an index approved by the board based on the consumer price index.”

Form 990, Part VI, Section C, Line 19

“Elderville water supply is subject to open records; it provides its governing body documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elderville Water Supply Corporation
EIN
75-1289503
Phone
9036432692
Address
PO BOX 7344, LONGVIEW, TX 75607

Signing Officer

Name
Melvin Snoddy
Title
President
Phone
9036432692
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Snoddy
Formed
1967
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2403 JUDSON ROAD, LONGVIEW, TX 75605
Phone
9037580734
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions to aid to construction 9,592. Change in memberships 13,212.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies under state franchise tax regulations as an exempt organization. The internal revenue service, under irc section 501(c)(12), has granted exempt status. A required information return (form 990) is filed annually. We are generally no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -32,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER FEES 10,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OTHER FEES -10,366.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 32,000.”

Raw XML Appendix380 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/BOYAmt0887960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0433785
IRS990/AccountsReceivableGrp/BOYAmt0284532
IRS990/AccountsReceivableGrp/EOYAmt0338335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAFE AND DEPENDABLE WATER IS PROVIDED TO ITS MEMBERS IN THE RURAL COMMUNITIES OF NORTHEAST TEXAS.
IRS990/AllOtherExpensesGrp/TotalAmt045607
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFF MOORE
IRS990/BooksInCareOfDetail/PhoneNum09036432692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 GARDINER MITCHELL PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057441
IRS990/CashNonInterestBearingGrp/EOYAmt0220222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt03450
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0151085
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0125 E AVALON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONGVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075602
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JAIME NAVA RODRIGUEZ
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057577
IRS990/CYOtherExpensesAmt01616809
IRS990/CYOtherRevenueAmt01723
IRS990/CYProgramServiceRevenueAmt02167184
IRS990/CYRevenuesLessExpensesAmt040269
IRS990/CYSalariesCompEmpBnftPaidAmt0569406
IRS990/CYTotalExpensesAmt02186215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02226484
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0306883
IRS990/Desc0WATER SUPPLY TO RURAL COMMUNITITES OF NORTHEAST TEXAS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt029373
IRS990/FeesForServicesLegalGrp/TotalAmt08144
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64310
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVER TIMBERLAKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN DUPLISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMIE FERREL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVIN SNODDY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670367
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY- TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt02231084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012407
IRS990/InsuranceGrp/TotalAmt052789
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033105
IRS990/InvestmentIncomeGrp/ExclusionAmt052177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05950742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06906236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07360336
IRS990/LandBldgEquipCostOrOtherBssAmt013311078
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04600
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt02168907
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE AND DEPENDABLE WATER IS PROVIDED TO ITS MEMBERS IN THE RURAL COMMUNITIES OF NORTHEAST TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0764997
IRS990/NetAssetsOrFundBalancesBOYAmt08093718
IRS990/NetAssetsOrFundBalancesEOYAmt08156791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08093718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08156791
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt048353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt022804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084903
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0686908
IRS990/OtherExpensesGrp/TotalAmt1265929
IRS990/OtherExpensesGrp/TotalAmt264483
IRS990/OtherExpensesGrp/TotalAmt352253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01723
IRS990/OtherRevenueTotalAmt01723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353036
IRS990/OtherSourcesGrossIncomeAmt057577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt037993
IRS990/PensionPlanContributionsGrp/TotalAmt020757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035247
IRS990/PrincipalOfficerNm0MELVIN SNODDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2NEW SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02094730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065542
IRS990/PYOtherExpensesAmt01415326
IRS990/PYOtherRevenueAmt052432
IRS990/PYProgramServiceRevenueAmt01941497
IRS990/PYRevenuesLessExpensesAmt0130137
IRS990/PYSalariesCompEmpBnftPaidAmt0514008
IRS990/PYTotalExpensesAmt01929334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040269
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01650288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01368328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501068
IRS990ScheduleD/EquipmentGrp/BookValueAmt090424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454241
IRS990ScheduleD/ExpensesNotReportedAmt0-10366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032000
IRS990ScheduleD/ExpensesSubtotalAmt02154215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0422648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06460620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05100611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011561231
IRS990ScheduleD/OtherExpensesIncludedAmt0-10366
IRS990ScheduleD/OtherExpensesNotIncludedAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371890
IRS990ScheduleD/OtherRevenueAmt0-32000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010366
IRS990ScheduleD/RevenueNotReportedAmt0-32000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010366
IRS990ScheduleD/RevenueSubtotalAmt02216118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES UNDER STATE FRANCHISE TAX REGULATIONS AS AN EXEMPT ORGANIZATION. THE INTERNAL REVENUE SERVICE, UNDER IRC SECTION 501(C)(12), HAS GRANTED EXEMPT STATUS. A REQUIRED INFORMATION RETURN (FORM 990) IS FILED ANNUALLY. WE ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -32,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 10,366.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER FEES -10,366.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE 32,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07360336
IRS990ScheduleD/TotalExpensesPerForm990Amt02186215
IRS990ScheduleD/TotalRevenuePerForm990Amt02226484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02143849
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - ELDERVILLE WATER SUPPLY HAS 2,768 MEMBERS AS OF THE END OF THE TAX YEAR LIVING IN THE RURAL COMMUNITIES OF NORTHEAST TEXAS THAT ARE SERVICED BY THE WATER SUPPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS OF ELDERVILLE WATER SUPPLY ELECT THE DIRECTORS WHO OVERSEE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - THE BOARD OF DIRECTORS CANNOT MAKE ANY CHANGES TO THE BY-LAWS OF THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBERS BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELDERVILLE WATER SUPPLY'S DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICE. THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ANY KEY EMPLOYEES. EMPLOYEE COMPENSATION IS RAISED FOR COST OF LIVING INCREASES BY AN INDEX APPROVED BY THE BOARD BASED ON THE CONSUMER PRICE INDEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELDERVILLE WATER SUPPLY IS SUBJECT TO OPEN RECORDS; IT PROVIDES ITS GOVERNING BODY DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS TO AID TO CONSTRUCTION 9,592. CHANGE IN MEMBERSHIPS 13,212.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08981678
IRS990/TotalAssetsEOYAmt09355573
IRS990/TotalAssetsGrp/BOYAmt08981678
IRS990/TotalAssetsGrp/EOYAmt09355573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt02186215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887960
IRS990/TotalLiabilitiesEOYAmt01198782
IRS990/TotalLiabilitiesGrp/BOYAmt0887960
IRS990/TotalLiabilitiesGrp/EOYAmt01198782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08093718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08156791
IRS990/TotalOtherCompensationAmt04310
IRS990/TotalProgramServiceRevenueAmt02167184
IRS990/TotalReportableCompFromOrgAmt070367
IRS990/TotalRevenueGrp/ExclusionAmt057577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02168907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02226484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08981678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09355573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7344
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ELDERVILLEWSC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN SNODDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036432692
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERVILLE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0751289503
ReturnHeader/Filer/PhoneNum09036432692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7344
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 JUDSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075605
ReturnHeader/PreparerPersonGrp/PhoneNum09037580734
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/ReturnTs02026-01-28T10:29:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.