Civic Intelligence

North Cherokee Water Supply Corporation

EIN 75-1295202 • 501(c)12 • Jacksonville, TX

Profile

Supply water to rural customers

PO Box 1021Jacksonville, TX 75766-1001

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% 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

71st percentile

6.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

20th percentile

-3.8%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,576,563

Up $261,303 (+6.1%) from 2023

Liabilities

Up

$115,076

Up $70,810 (+160%) from 2023

Net Assets

Up

$4,461,487

Up $190,493 (+4.5%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Down

$1,395,840

Down $55,074 (-3.8%) from 2023

Expenses

Up

$1,211,097

Up $14,994 (+1.3%) from 2023

Net Income

Down

$184,743

Down $70,068 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,148,013Liabilities 2011: $750,556Net Assets 2011: $1,397,4572011Assets 2012: $2,821,094Liabilities 2012: $1,456,970Net Assets 2012: $1,364,1242012Assets 2013: $2,783,436Liabilities 2013: $1,268,755Net Assets 2013: $1,514,6812013Assets 2014: $2,731,111Liabilities 2014: $1,143,169Net Assets 2014: $1,587,9422014Assets 2015: $2,786,604Liabilities 2015: $1,012,871Net Assets 2015: $1,773,7332015Assets 2016: $3,209,227Liabilities 2016: $1,137,859Net Assets 2016: $2,071,3682016Assets 2017: $3,346,812Liabilities 2017: $936,054Net Assets 2017: $2,410,7582017Assets 2018: $3,446,071Liabilities 2018: $687,723Net Assets 2018: $2,758,3482018Assets 2019: $3,566,082Liabilities 2019: $480,564Net Assets 2019: $3,085,5182019Assets 2020: $3,671,840Liabilities 2020: $258,949Net Assets 2020: $3,412,8912020Assets 2021: $3,787,448Liabilities 2021: $33,666Net Assets 2021: $3,753,7822021Assets 2022: $4,051,047Liabilities 2022: $41,265Net Assets 2022: $4,009,7822022Assets 2023: $4,315,260Liabilities 2023: $44,266Net Assets 2023: $4,270,9942023Assets 2024: $4,576,563Liabilities 2024: $115,076Net Assets 2024: $4,461,4872024

Highlighted filing

2024

Assets$4,576,563
Liabilities$115,076
Net Assets$4,461,487
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $934,623Expenses 2011: $912,512Net Income 2011: $22,1112011Revenue 2012: $853,759Expenses 2012: $895,184Net Income 2012: -$41,4252012Revenue 2013: $915,352Expenses 2013: $773,008Net Income 2013: $142,3442013Revenue 2014: $838,075Expenses 2014: $768,290Net Income 2014: $69,7852014Revenue 2015: $962,460Expenses 2015: $779,675Net Income 2015: $182,7852015Revenue 2016: $1,098,803Expenses 2016: $806,995Net Income 2016: $291,8082016Revenue 2017: $1,134,004Expenses 2017: $801,913Net Income 2017: $332,0912017Revenue 2018: $1,172,371Expenses 2018: $827,782Net Income 2018: $344,5892018Revenue 2019: $1,150,954Expenses 2019: $827,909Net Income 2019: $323,0452019Revenue 2020: $1,192,008Expenses 2020: $872,686Net Income 2020: $319,3222020Revenue 2021: $1,237,638Expenses 2021: $904,095Net Income 2021: $333,5432021Revenue 2022: $1,369,796Expenses 2022: $1,119,546Net Income 2022: $250,2502022Revenue 2023: $1,450,914Expenses 2023: $1,196,103Net Income 2023: $254,8112023Revenue 2024: $1,395,840Expenses 2024: $1,211,097Net Income 2024: $184,7432024

Highlighted filing

2024

Revenue$1,395,840
Expenses$1,211,097
Net Income$184,743
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,576,563
Liabilities
$115,076
Net assets
$4,461,487
Revenue
$1,395,840
Expenses
$1,211,097
Net income
$184,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$1.40$1.21$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.04$4.27$1.45$1.20$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$1.37$1.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.75$1.24$0.90$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.26$3.41$1.19$0.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.48$3.09$1.15$0.83$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.69$2.76$1.17$0.83$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.94$2.41$1.13$0.80$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.14$2.07$1.10$0.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.01$1.77$0.96$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.14$1.59$0.84$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$2.78$1.27$1.51$0.92$0.77$0.14
2012Summary only. Only limited summary data is available for this year.$2.82$1.46$1.36$0.85$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$2.15$0.75$1.40$0.93$0.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,395,840
Mission and Program Overview

Mission

Supply water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,605,089$3,939,333▲ $334,244
Cash and Non-Interest-Bearing Accounts$415,821$313,189▼ $102,632
Accounts Receivable$91,277$100,759▲ $9,482
Inventories for Sale or Use$23,833$31,967▲ $8,134
Prepaid Expenses and Deferred Charges$15,642$17,647▲ $2,005
Total Assets$4,315,260$4,576,563▲ $261,303
Other Assets Total$163,598$173,668▲ $10,070
Liabilities
Mortgage Notes Payable Secured by Investment Property-$71,000-
Accounts Payable and Accrued Expenses$29,078$29,078→ $0
Other Liabilities$15,188$14,998▼ $190
Total Liabilities$44,266$115,076▲ $70,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,270,994$4,461,487▲ $190,493
Total Net Assets Fund Balance$4,270,994$4,461,487▲ $190,493
Total Liabilities and Net Assets / Fund Balance$4,315,260$4,576,563▲ $261,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,643,415$3,462,284$7,105,699
Land$187,201-$187,201
Buildings$108,717-$108,717
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Sammy GrimesPresident
Bruce RollinsVice President
Ben TarrantDirector
Bryan McFarlinDirector
Hirlen BrooksDirector
Michael Ward SrDirector
James DormanSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,395,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$184,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,840
Total Revenue per Audited Statements
$1,395,840
Total Revenue per Form 990
$1,395,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,159
Salaries, Compensation, and Employee Benefits$298,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,445$0$0$277,445
All Other Expenses$216,285$0$0$216,285
Depreciation Depletion$215,106$0$0$215,106
Insurance$105,993$0$0$105,993
Other Expenses$100,636$0$0$100,636
Fees for Services Accounting$26,954$0$0$26,954
Payroll Taxes$21,493$0$0$21,493
Office Expenses$7,030$0$0$7,030
Interest$1,899$0$0$1,899
Advertising$82$0$0$82
Total Functional Expenses$1,211,097$0$0$1,211,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,097
Total Expenses per Audited Statements$1,211,097
Total Expenses per Form 990$1,211,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WCA payable$6,494
VFD payable$5,654
Deposits payable$2,850
Accrued payroll taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
North Cherokee Water Supply Corporation
EIN
75-1295202
Phone
9035395681
Address
PO Box 1021, Jacksonville, TX 75766-1001

Signing Officer

Name
Sammy Grimes
Title
President
Phone
9035395681
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lottie Spraggins
Formed
1970
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Randy R Gorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt XI

“New memberships net of refunds”

Pt VI, Line 6

“Anyone wishing to purchase water must have and own a membership”

Pt VI, Line 7A

“Directors are elected by the membership annually at the annual membership meeting”

Pt VI, Line 11B

“All directors are notified that a copy of the tax return is in the office and available for their review prior to filing”

Pt XI

“Line 9-net change in memberships”

Form 990, Part IX, Line 24E

“Utilities 79677. 79677. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm 444. 444. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 26404. 26404. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 2365. 2365. 0. 0.”

Form 990, Part IX, Line 24E

“Office maintenance 7500. 7500. 0. 0.”

Form 990, Part IX, Line 24E

“Truck and tractor expense 31028. 31028. 0. 0.”

Form 990, Part IX, Line 24E

“Software maintenance 3872. 3872. 0. 0.”

Form 990, Part IX, Line 24E

“Water system fee 4449. 4449. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 13655. 13655. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7681. 7681. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 715. 715. 0. 0.”

Form 990, Part IX, Line 24E

“Truck and tractor fuel 26892. 26892. 0. 0.”

Form 990, Part IX, Line 24E

“Computer support 1324. 1324. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1894. 1894. 0. 0.”

Form 990, Part IX, Line 24E

“Groundwater production 3630. 3630. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & registration 962. 962. 0. 0.”

Form 990, Part IX, Line 24E

“Utility trash 1590. 1590. 0. 0.”

Form 990, Part IX, Line 24E

“Education fees 2105. 2105. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 98. 98. 0. 0.”

Raw XML AppendixShowing 400 of 435 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/Desc1Water purchased
IRS990/OtherExpensesGrp/Desc2Audit expense
IRS990/OtherExpensesGrp/Desc3Repairs/maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012977
IRS990/OtherExpensesGrp/ProgramServicesAmt1217947
IRS990/OtherExpensesGrp/ProgramServicesAmt27250
IRS990/OtherExpensesGrp/ProgramServicesAmt3100636
IRS990/OtherExpensesGrp/TotalAmt012977
IRS990/OtherExpensesGrp/TotalAmt1217947
IRS990/OtherExpensesGrp/TotalAmt27250
IRS990/OtherExpensesGrp/TotalAmt3100636
IRS990/OtherLiabilitiesGrp/BOYAmt015188
IRS990/OtherLiabilitiesGrp/EOYAmt014998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277445
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021493
IRS990/PayrollTaxesGrp/TotalAmt021493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017647
IRS990/PrincipalOfficerNm0Lottie Spraggins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Sale of water
IRS990/ProgramServiceRevenueGrp/Desc1Installation fees
IRS990/ProgramServiceRevenueGrp/Desc2Road bores
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Penalties
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016162
IRS990/PYOtherExpensesAmt0907165
IRS990/PYProgramServiceRevenueAmt01434752
IRS990/PYRevenuesLessExpensesAmt0254811
IRS990/PYSalariesCompEmpBnftPaidAmt0288938
IRS990/PYTotalExpensesAmt01196103
IRS990/PYTotalRevenueAmt01450914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108717
IRS990ScheduleD/EquipmentGrp/BookValueAmt03643415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03462284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07105699
IRS990ScheduleD/ExpensesSubtotalAmt01211097
IRS990ScheduleD/LandGrp/BookValueAmt0187201
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lake Columbia Project
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WCA payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VFD payable
IRS990ScheduleD/RevenueSubtotalAmt01395840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03939333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173668
IRS990ScheduleD/TotalExpensesPerForm990Amt01211097
IRS990ScheduleD/TotalLiabilityAmt014998
IRS990ScheduleD/TotalRevenuePerForm990Amt01395840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New memberships net of refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anyone wishing to purchase water must have and own a membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are elected by the membership annually at the annual membership meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All directors are notified that a copy of the tax return is in the office and available for their review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9-net change in memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 79677. 79677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alarm 444. 444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 26404. 26404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 2365. 2365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office maintenance 7500. 7500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Truck and tractor expense 31028. 31028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software maintenance 3872. 3872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Water system fee 4449. 4449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 13655. 13655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 7681. 7681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniforms 715. 715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Truck and tractor fuel 26892. 26892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Computer support 1324. 1324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing 1894. 1894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Groundwater production 3630. 3630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses & registration 962. 962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utility trash 1590. 1590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Education fees 2105. 2105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Meals 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04315260
IRS990/TotalAssetsEOYAmt04576563
IRS990/TotalAssetsGrp/BOYAmt04315260
IRS990/TotalAssetsGrp/EOYAmt04576563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044266
IRS990/TotalLiabilitiesEOYAmt0115076
IRS990/TotalLiabilitiesGrp/BOYAmt044266
IRS990/TotalLiabilitiesGrp/EOYAmt0115076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04270994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04461487
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01179
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt01395840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01395840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04315260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04576563
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1021
IRS990/USAddress/CityNm0Jacksonville

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