Civic Intelligence

Stryker Lake Water Supply Corporation

EIN 75-1296813 • 501(c)12 • New Summerfield, TX

Profile

Provide water service to rural customers

PO Box 156New Summerfield, TX 75780

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.35x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

96th percentile

68%

Higher net margin than 96% 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

98th percentile

113%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

352%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,061,448

Up $1,092,455 (+113%) from 2023

Liabilities

Up

$416,801

Up $268,193 (+180%) from 2023

Net Assets

Up

$1,644,647

Up $824,262 (+100%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$1,188,851

Up $926,003 (+352%) from 2023

Expenses

Up

$376,618

Up $89,669 (+31%) from 2023

Net Income

Up

$812,233

Up $836,334 (+3470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $622,872Liabilities 2011: $105,113Net Assets 2011: $517,7592011Assets 2012: $614,419Liabilities 2012: $94,296Net Assets 2012: $520,1232012Assets 2013: $617,654Liabilities 2013: $84,520Net Assets 2013: $533,1342013Assets 2014: $639,594Liabilities 2014: $72,398Net Assets 2014: $567,1962014Assets 2015: $831,548Liabilities 2015: $207,786Net Assets 2015: $623,7622015Assets 2016: $908,567Liabilities 2016: $197,504Net Assets 2016: $711,0632016Assets 2017: $911,476Liabilities 2017: $165,380Net Assets 2017: $746,0962017Assets 2018: $947,630Liabilities 2018: $132,938Net Assets 2018: $814,6922018Assets 2019: $902,978Liabilities 2019: $96,467Net Assets 2019: $806,5112019Assets 2020: $932,343Liabilities 2020: $68,482Net Assets 2020: $863,8612020Assets 2021: $923,512Liabilities 2021: $69,729Net Assets 2021: $853,7832021Assets 2022: $1,011,151Liabilities 2022: $166,959Net Assets 2022: $844,1922022Assets 2023: $968,993Liabilities 2023: $148,608Net Assets 2023: $820,3852023Assets 2024: $2,061,448Liabilities 2024: $416,801Net Assets 2024: $1,644,6472024

Highlighted filing

2024

Assets$2,061,448
Liabilities$416,801
Net Assets$1,644,647
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $182,982Expenses 2011: $141,888Net Income 2011: $41,0942011Revenue 2012: $172,653Expenses 2012: $171,090Net Income 2012: $1,5632012Revenue 2013: $182,718Expenses 2013: $170,554Net Income 2013: $12,1642013Revenue 2014: $192,206Expenses 2014: $158,124Net Income 2014: $34,0822014Revenue 2015: $207,896Expenses 2015: $153,230Net Income 2015: $54,6662015Revenue 2016: $206,844Expenses 2016: $124,644Net Income 2016: $82,2002016Revenue 2017: $190,856Expenses 2017: $155,823Net Income 2017: $35,0332017Revenue 2018: $238,878Expenses 2018: $170,682Net Income 2018: $68,1962018Revenue 2019: $224,092Expenses 2019: $189,043Net Income 2019: $35,0492019Revenue 2020: $236,407Expenses 2020: $191,178Net Income 2020: $45,2292020Revenue 2021: $247,509Expenses 2021: $236,640Net Income 2021: $10,8692021Revenue 2022: $283,051Expenses 2022: $297,041Net Income 2022: -$13,9902022Revenue 2023: $262,848Expenses 2023: $286,949Net Income 2023: -$24,1012023Revenue 2024: $1,188,851Expenses 2024: $376,618Net Income 2024: $812,2332024

Highlighted filing

2024

Revenue$1,188,851
Expenses$376,618
Net Income$812,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,061,448
Liabilities
$416,801
Net assets
$1,644,647
Revenue
$1,188,851
Expenses
$376,618
Net income
$812,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.42$1.64$1.19$0.38$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.26$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.28$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.81$0.22$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.81$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.75$0.19$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.71$0.21$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$0.21$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.08$0.53$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.09$0.52$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.62$0.11$0.52$0.18$0.14$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$262,848
Mission and Program Overview

Mission

Provide water service to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,389$761,670▼ $39,719
Cash and Non-Interest-Bearing Accounts$150,721$145,636▼ $5,085
Savings and Temporary Cash Investments$26,864$26,864→ $0
Accounts Receivable$18,020$20,151▲ $2,131
Prepaid Expenses and Deferred Charges$4,265$4,780▲ $515
Inventories for Sale or Use$1,139$1,139→ $0
Total Assets$1,011,151$968,993▼ $42,158
Other Assets Total$8,753$8,753→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,723$140,223▼ $19,500
Accounts Payable and Accrued Expenses$7,236$8,385▲ $1,149
Total Liabilities$166,959$148,608▼ $18,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,977$767,508▼ $24,469
Net Assets With Donor Restrictions$52,215$52,877▲ $662
Total Net Assets Fund Balance$844,192$820,385▼ $23,807
Total Liabilities and Net Assets / Fund Balance$1,011,151$968,993▼ $42,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748,047$458,560$1,206,607
Land$13,623-$13,623
Other Assets Org$8,753--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brent WalleyPresident
William OsbornVice President
Danny FrancisBoard Member
Manolo SuarezBoard Member
Dale JacksonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,646
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$-24,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,915
Salaries, Compensation, and Employee Benefits$21,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,871$0$0$159,871
Depreciation Depletion$62,674$0$0$62,674
Other Salaries and Wages$19,500$0$0$19,500
Interest$6,780$0$0$6,780
Fees for Services Legal$5,271$0$0$5,271
Insurance$3,308$0$0$3,308
Office Expenses$2,235$0$0$2,235
Other Expenses$2,078$0$0$2,078
Fees for Services Accounting$1,766$0$0$1,766
Payroll Taxes$1,534$0$0$1,534
Total Functional Expenses$286,949$0$0$286,949
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
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stryker Lake Water Supply Corporation
EIN
75-1296813
Phone
9037263933
Address
PO Box 156, New Summerfield, TX 75780

Signing Officer

Name
Brent Walley
Title
President
Phone
9037263933
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Halpain
Formed
1965
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
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 VI, Line 6

“Membership is required in order to purchase water from the system”

Pt VI, Line 7A

“A member in good standing can vote at the annual meeting to elect the new slate of directors and officers”

Pt VI, Line 7B

“A member in good standing can vote at the annual meeting to approve any new governance decisions”

Pt VI, Line 11B

“Each director is notified that a copy of the annual tax return is available for their review at the office prior to filing”

Pt XI

“Line 9-net change in memberships/book a/r”

Form 990, Part IX, Line 24E

“Pumpage fees 1020. 1020.”

Form 990, Part IX, Line 24E

“Contract labor 30178. 30178.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3368. 3368.”

Form 990, Part IX, Line 24E

“Water samples 4245. 4245.”

Form 990, Part IX, Line 24E

“Utilities 20777. 20777.”

Form 990, Part IX, Line 24E

“Taxes and fees water system 806. 806.”

Form 990, Part IX, Line 24E

“Telephone 3315. 3315.”

Form 990, Part IX, Line 24E

“Equipment rental 2121. 2121.”

Form 990, Part IX, Line 24E

“Supplies 20667. 20667.”

Form 990, Part IX, Line 24E

“Postage 2758. 2758.”

Form 990, Part IX, Line 24E

“Annual meeting 200. 200.”

Form 990, Part IX, Line 24E

“Generator Maintenance 4519. 4519.”

Form 990, Part IX, Line 24E

“Software expense 2946. 2946.”

Form 990, Part IX, Line 24E

“Contract operator 62878. 62878.”

Form 990, Part IX, Line 24E

“Miscellaneous 73. 73.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08385
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IRS990/AllOtherExpensesGrp/TotalAmt0159871
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IRS990/BooksInCareOfDetail/PhoneNum09035865472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 S Ragsdale
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075766
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYOtherExpensesAmt0265915
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-24101
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt062674
IRS990/DepreciationDepletionGrp/TotalAmt062674
IRS990/Desc0The primary purpose of Stryker Lake Water Supply Corporation is to provide water to rural residents who cannot be served by any other public source of water from a nearby city.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052215
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052877
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01766
IRS990/FeesForServicesAccountingGrp/TotalAmt01766
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05271
IRS990/FeesForServicesLegalGrp/TotalAmt05271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Brent Walley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2William Osborn
IRS990/Form990PartVIISectionAGrp/PersonNm3Manolo Suarez
IRS990/Form990PartVIISectionAGrp/PersonNm4Danny Francis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrossReceiptsAmt0262848
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801389
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0Materials/system repairs
IRS990/OtherExpensesGrp/Desc1Chemicals
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Repairs
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IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/Desc1Meter install
IRS990/ProgramServiceRevenueGrp/Desc2Late fees
IRS990/ProgramServiceRevenueGrp/Desc3Other income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38979
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0277440
IRS990/PYProgramServiceRevenueAmt0282691
IRS990/PYRevenuesLessExpensesAmt0-13990
IRS990/PYSalariesCompEmpBnftPaidAmt019601
IRS990/PYTotalExpensesAmt0297041
IRS990/PYTotalRevenueAmt0283051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01206607
IRS990ScheduleD/LandGrp/BookValueAmt013623
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Lake Columbia
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is required in order to purchase water from the system
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A member in good standing can vote at the annual meeting to elect the new slate of directors and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A member in good standing can vote at the annual meeting to approve any new governance decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director is notified that a copy of the annual tax return is available for their review at the office prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9-net change in memberships/book a/r
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pumpage fees 1020. 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor 30178. 30178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions 3368. 3368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water samples 4245. 4245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 20777. 20777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and fees water system 806. 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 3315. 3315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rental 2121. 2121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 20667. 20667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 2758. 2758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Annual meeting 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Generator Maintenance 4519. 4519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Software expense 2946. 2946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contract operator 62878. 62878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 73. 73.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011151
IRS990/TotalAssetsEOYAmt0968993
IRS990/TotalAssetsGrp/BOYAmt01011151
IRS990/TotalAssetsGrp/EOYAmt0968993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166959
IRS990/TotalLiabilitiesEOYAmt0148608
IRS990/TotalLiabilitiesGrp/BOYAmt0166959
IRS990/TotalLiabilitiesGrp/EOYAmt0148608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820385
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013652
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0262646
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968993
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 156
IRS990/USAddress/CityNm0New Summerfield
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075780
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Walley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09037263933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stryker Lake Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0STRY
ReturnHeader/Filer/EIN0751296813
ReturnHeader/Filer/PhoneNum09037263933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 156
ReturnHeader/Filer/USAddress/CityNm0New Summerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752355696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy R Gorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02024-05-08T14:39:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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