Civic Intelligence

Caddo Lake Water Supply Corp

EIN 75-1300876 • 501(c)12 • Karnack, TX

Profile

The organization provides water services to rural community members.

PO Box 136Karnack, TX 75661

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$980,072

Down $21,123 (-2.1%) from 2023

Liabilities

Down

$356,716

Down $81,594 (-19%) from 2023

Net Assets

Up

$623,356

Up $60,471 (+11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$302,866

Up $22,021 (+7.8%) from 2023

Expenses

Down

$242,346

Down $14,516 (-5.7%) from 2023

Net Income

Up

$60,520

Up $36,537 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $430,701Liabilities 2010: $41,302Net Assets 2010: $389,3992010Assets 2011: $477,146Liabilities 2011: $41,650Net Assets 2011: $435,4962011Assets 2012: $505,577Liabilities 2012: $42,341Net Assets 2012: $463,2362012Assets 2013: $484,328Liabilities 2013: $43,359Net Assets 2013: $440,9692013Assets 2014: $312,737Liabilities 2014: $44,300Net Assets 2014: $268,4372014Assets 2015: $286,350Liabilities 2015: $44,350Net Assets 2015: $242,0002015Assets 2016: $1,010,699Liabilities 2016: $477,199Net Assets 2016: $533,5002016Assets 2017: $953,061Liabilities 2017: $459,610Net Assets 2017: $493,4512017Assets 2018: $934,258Liabilities 2018: $444,404Net Assets 2018: $489,8542018Assets 2019: $1,029,307Liabilities 2019: $449,304Net Assets 2019: $580,0032019Assets 2020: $1,010,172Liabilities 2020: $425,651Net Assets 2020: $584,5212020Assets 2021: $991,822Liabilities 2021: $410,684Net Assets 2021: $581,1382021Assets 2022: $1,032,306Liabilities 2022: $493,404Net Assets 2022: $538,9022022Assets 2023: $1,001,195Liabilities 2023: $438,310Net Assets 2023: $562,8852023Assets 2024: $980,072Liabilities 2024: $356,716Net Assets 2024: $623,3562024

Highlighted filing

2024

Assets$980,072
Liabilities$356,716
Net Assets$623,356
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2010: $158,610Expenses 2010: $107,890Net Income 2010: $50,7202010Revenue 2011: $161,642Expenses 2011: $115,545Net Income 2011: $46,0972011Revenue 2012: $158,560Expenses 2012: $130,819Net Income 2012: $27,7412012Revenue 2013: $147,103Expenses 2013: $169,370Net Income 2013: -$22,2672013Revenue 2014: $155,335Expenses 2014: $327,867Net Income 2014: -$172,5322014Revenue 2015: $195,856Expenses 2015: $222,293Net Income 2015: -$26,4372015Revenue 2016: $201,191Expenses 2016: $226,556Net Income 2016: -$25,3652016Revenue 2017: $192,335Expenses 2017: $232,384Net Income 2017: -$40,0492017Revenue 2018: $195,585Expenses 2018: $199,182Net Income 2018: -$3,5972018Revenue 2019: $192,405Expenses 2019: $180,350Net Income 2019: $12,0552019Revenue 2020: $190,333Expenses 2020: $186,814Net Income 2020: $3,5192020Revenue 2021: $196,157Expenses 2021: $199,540Net Income 2021: -$3,3832021Revenue 2022: $202,959Expenses 2022: $245,195Net Income 2022: -$42,2362022Revenue 2023: $280,845Expenses 2023: $256,862Net Income 2023: $23,9832023Revenue 2024: $302,866Expenses 2024: $242,346Net Income 2024: $60,5202024

Highlighted filing

2024

Revenue$302,866
Expenses$242,346
Net Income$60,520
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$980,072
Liabilities
$356,716
Net assets
$623,356
Revenue
$302,866
Expenses
$242,346
Net income
$60,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$0.30$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.56$0.28$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.49$0.54$0.20$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.41$0.58$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.43$0.58$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.45$0.58$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.44$0.49$0.20$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.46$0.49$0.19$0.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.48$0.53$0.20$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.04$0.24$0.20$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.16$0.33$0.17
2013Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.04$0.46$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.16$0.12$0.05
2010Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.16$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$302,866
Mission and Program Overview

Mission

The organization provides water services to rural community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,532$573,305▼ $16,227
Savings and Temporary Cash Investments$278,841$271,751▼ $7,090
Cash and Non-Interest-Bearing Accounts$107,497$102,332▼ $5,165
Accounts Receivable$23,433$30,792▲ $7,359
Prepaid Expenses and Deferred Charges$1,892$1,892→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,001,195$980,072▼ $21,123
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,500$289,500▼ $19,000
Deferred Revenue$55,905--
Other Liabilities$50,678$53,125▲ $2,447
Accounts Payable and Accrued Expenses$23,227$14,091▼ $9,136
Total Liabilities$438,310$356,716▼ $81,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,885$623,356▲ $60,471
Total Net Assets Fund Balance$562,885$623,356▲ $60,471
Total Liabilities and Net Assets / Fund Balance$1,001,195$980,072▼ $21,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522,871$1,247,850$1,770,721
Buildings-$49,768$49,768
Land$26,800-$26,800
Leasehold Improvements$23,500-$23,500
Other Land Buildings$134$16,738$16,872
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terry BrittPresident
Kenny HudsonVice President
Billy WallDirector
Bub MuellerDirector
Gary KempfDirector
Gene ByrdDirector
Margaret RolandDirector
Rippy WoodallDirector
Jay WebbSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$55,185
Program Service Revenue
$236,732
Investment Income
$10,949
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$60,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,866
Total Revenue per Audited Statements
$302,866
Total Revenue per Form 990
$302,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,665
Salaries, Compensation, and Employee Benefits$55,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,537--$71,537
Other Salaries and Wages$48,907$1,901-$50,808
All Other Expenses$5,141$10,149-$15,290
Interest$11,677--$11,677
Fees for Services Accounting-$8,950-$8,950
Insurance$7,647--$7,647
Other Expenses$6,999$1,022-$6,999
Fees for Services Legal-$6,768-$6,768
Payroll Taxes$4,873--$4,873
Information Technology-$4,343-$4,343
Fees for Services Other$2,243--$2,243
Office Expenses-$1,104-$1,104
Total Functional Expenses$208,109$34,237$0$242,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,346
Total Expenses per Audited Statements$242,346
Total Expenses per Form 990$242,346
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$53,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 2

“Robert Wall and Robert Deason are brothers-in-law.”

Form 990, Part VI, Section A, Line 6

“The Organization operates as a cooperative and supplies water to its members. In order to receive water utility services from the cooperative, membership is required.”

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

“The Board of Directors review the Form 990 at their board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Organization monitors compliance with the conflicts of interest policy when potential issues arise.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Caddo Lake Water Supply Corp
EIN
75-1300876
Phone
9037893286
Address
PO Box 136, Karnack, TX 75661

Signing Officer

Name
Terry Britt
Title
President
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Britt
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
Raw XML AppendixShowing 400 of 409 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/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0236732
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides water services to rural community members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289500
IRS990/NetAssetsOrFundBalancesBOYAmt0562885
IRS990/NetAssetsOrFundBalancesEOYAmt0623356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/TotalAmt01104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Utilites
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt023600
IRS990/OtherExpensesGrp/ProgramServicesAmt117705
IRS990/OtherExpensesGrp/ProgramServicesAmt27780
IRS990/OtherExpensesGrp/ProgramServicesAmt36999
IRS990/OtherExpensesGrp/TotalAmt023600
IRS990/OtherExpensesGrp/TotalAmt117705
IRS990/OtherExpensesGrp/TotalAmt28802
IRS990/OtherExpensesGrp/TotalAmt36999
IRS990/OtherLiabilitiesGrp/BOYAmt050678
IRS990/OtherLiabilitiesGrp/EOYAmt053125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048907
IRS990/OtherSalariesAndWagesGrp/TotalAmt050808
IRS990/OtherSourcesGrossIncomeAmt010949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04873
IRS990/PayrollTaxesGrp/TotalAmt04873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01892
IRS990/PrincipalOfficerNm0Terry Britt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070011
IRS990/PYInvestmentIncomeAmt05190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203688
IRS990/PYProgramServiceRevenueAmt0205644
IRS990/PYRevenuesLessExpensesAmt023983
IRS990/PYSalariesCompEmpBnftPaidAmt053174
IRS990/PYTotalExpensesAmt0256862
IRS990/PYTotalRevenueAmt0280845
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01247850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01770721
IRS990ScheduleD/ExpensesSubtotalAmt0242346
IRS990ScheduleD/LandGrp/BookValueAmt026800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Membership Deposits
IRS990ScheduleD/RevenueSubtotalAmt0302866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573305
IRS990ScheduleD/TotalExpensesPerForm990Amt0242346
IRS990ScheduleD/TotalLiabilityAmt053125
IRS990ScheduleD/TotalRevenuePerForm990Amt0302866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Wall and Robert Deason are brothers-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization operates as a cooperative and supplies water to its members. In order to receive water utility services from the cooperative, membership is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the Form 990 at their board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization monitors compliance with the conflicts of interest policy when potential issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001195
IRS990/TotalAssetsEOYAmt0980072
IRS990/TotalAssetsGrp/BOYAmt01001195
IRS990/TotalAssetsGrp/EOYAmt0980072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055185
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438310
IRS990/TotalLiabilitiesEOYAmt0356716
IRS990/TotalLiabilitiesGrp/BOYAmt0438310
IRS990/TotalLiabilitiesGrp/EOYAmt0356716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623356
IRS990/TotalProgramServiceExpensesAmt0208109
IRS990/TotalProgramServiceRevenueAmt0236732
IRS990/TotalRevenueGrp/ExclusionAmt010949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980072
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 136
IRS990/USAddress/CityNm0Karnack
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075661
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Britt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caddo Lake Water Supply Corp
ReturnHeader/Filer/BusinessNameControlTxt0CADD
ReturnHeader/Filer/EIN0751300876
ReturnHeader/Filer/PhoneNum09037893286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 136
ReturnHeader/Filer/USAddress/CityNm0Karnack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463680200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mays & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Decker Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown

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