Civic Intelligence

Ben Wheeler Water Supply Corporation

EIN 75-1302461 • 501(c)12 • Ben Wheeler, TX

Profile

Committed to providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and environmental conservation

PO Box 104Ben Wheeler, TX 75754

www.benwheelerwater.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.39x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

74th percentile

22%

Higher net margin than 74% 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

77th percentile

8.7%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,244,353

Up $259,924 (+8.7%) from 2023

Liabilities

Down

$472,739

Down $21,288 (-4.3%) from 2023

Net Assets

Up

$2,771,614

Up $281,212 (+11%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$1,200,320

Up $221,281 (+23%) from 2023

Expenses

Up

$934,598

Up $136,564 (+17%) from 2023

Net Income

Up

$265,722

Up $84,717 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,574,074Liabilities 2010: $1,196,450Net Assets 2010: $1,377,6242010Assets 2011: $2,624,406Liabilities 2011: $1,162,624Net Assets 2011: $1,461,7822011Assets 2012: $2,623,181Liabilities 2012: $1,127,764Net Assets 2012: $1,495,4172012Assets 2013: $2,629,081Liabilities 2013: $1,100,091Net Assets 2013: $1,528,9902013Assets 2014: $2,730,676Liabilities 2014: $1,075,048Net Assets 2014: $1,655,6282014Assets 2015: $2,919,093Liabilities 2015: $1,050,081Net Assets 2015: $1,869,0122015Assets 2016: $2,917,104Liabilities 2016: $1,029,243Net Assets 2016: $1,887,8612016Assets 2017: $2,997,859Liabilities 2017: $1,007,517Net Assets 2017: $1,990,3422017Assets 2018: $2,964,032Liabilities 2018: $885,277Net Assets 2018: $2,078,7552018Assets 2019: $2,948,199Liabilities 2019: $784,282Net Assets 2019: $2,163,9172019Assets 2020: $3,136,910Liabilities 2020: $830,265Net Assets 2020: $2,306,6452020Assets 2021: $2,886,626Liabilities 2021: $714,150Net Assets 2021: $2,172,4762021Assets 2022: $2,827,784Liabilities 2022: $516,781Net Assets 2022: $2,311,0032022Assets 2023: $2,984,429Liabilities 2023: $494,027Net Assets 2023: $2,490,4022023Assets 2024: $3,244,353Liabilities 2024: $472,739Net Assets 2024: $2,771,6142024

Highlighted filing

2024

Assets$3,244,353
Liabilities$472,739
Net Assets$2,771,614
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $465,3702010Expenses 2011: $467,1602011Expenses 2012: $472,1222012Revenue 2013: $505,509Expenses 2013: $471,836Net Income 2013: $33,6732013Revenue 2014: $626,687Expenses 2014: $500,458Net Income 2014: $126,2292014Revenue 2015: $728,178Expenses 2015: $515,294Net Income 2015: $212,8842015Revenue 2016: $542,083Expenses 2016: $523,688Net Income 2016: $18,3952016Revenue 2017: $601,059Expenses 2017: $499,628Net Income 2017: $101,4312017Revenue 2018: $651,579Expenses 2018: $564,266Net Income 2018: $87,3132018Revenue 2019: $672,916Expenses 2019: $588,704Net Income 2019: $84,2122019Revenue 2020: $689,279Expenses 2020: $547,400Net Income 2020: $141,8792020Revenue 2021: $736,310Expenses 2021: $666,051Net Income 2021: $70,2592021Revenue 2022: $887,058Expenses 2022: $747,488Net Income 2022: $139,5702022Revenue 2023: $979,039Expenses 2023: $798,034Net Income 2023: $181,0052023Revenue 2024: $1,200,320Expenses 2024: $934,598Net Income 2024: $265,7222024

Highlighted filing

2024

Revenue$1,200,320
Expenses$934,598
Net Income$265,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,244,353
Liabilities
$472,739
Net assets
$2,771,614
Revenue
$1,200,320
Expenses
$934,598
Net income
$265,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.47$2.77$1.20$0.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.49$2.49$0.98$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.52$2.31$0.89$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.71$2.17$0.74$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.83$2.31$0.69$0.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.78$2.16$0.67$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.89$2.08$0.65$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.01$1.99$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.03$1.89$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.05$1.87$0.73$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.08$1.66$0.63$0.50$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.63$1.10$1.53$0.51$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.13$1.50$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.16$1.46$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.20$1.38$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,200,320
Mission and Program Overview

Mission

Community water service to members.

Committed to providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and environmental conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,440,403$2,706,125▲ $265,722
Land, Buildings, and Equipment, Net$1,852,197$1,836,241▼ $15,956
Savings and Temporary Cash Investments$932,993$1,069,275▲ $136,282
Cash and Non-Interest-Bearing Accounts$125,025$247,737▲ $122,712
Cap Stk Tr Prin Current Funds$49,999$65,489▲ $15,490
Accounts Receivable$37,427$52,690▲ $15,263
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,984,429$3,244,353▲ $259,924
Other Assets Total$36,787$38,410▲ $1,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,287$450,155▼ $20,132
Accounts Payable and Accrued Expenses$19,622$20,530▲ $908
Other Liabilities$4,118$2,054▼ $2,064
Total Liabilities$494,027$472,739▼ $21,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,490,402$2,771,614▲ $281,212
Total Liabilities and Net Assets / Fund Balance$2,984,429$3,244,353▲ $259,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,738,323$1,924,448$3,662,771
Buildings$54,904$45,087$99,991
Land$43,014-$43,014
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Chuck PartneyPresident
Gary JonesVice President
Brian PlunkDirector
Jackie MantschDirector
James McgheeDirector
Jared RumboDirector
Jerry HolcombDirector
John RidgwayDirector
Omar StieferSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,020,625
Investment Income
$34,052
Other Revenue
$145,643
Change in Net Assets
$265,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,881
Salaries, Compensation, and Employee Benefits$334,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,397--$274,397
Depreciation Depletion$121,428--$121,428
All Other Expenses$108,149--$108,149
Insurance$40,482--$40,482
Pension Plan Contributions$30,000--$30,000
Interest$23,858--$23,858
Payroll Taxes$23,814--$23,814
Other Expenses$21,633--$21,633
Office Expenses$11,275--$11,275
Fees for Services Accounting$10,059--$10,059
Other Employee Benefits$6,506--$6,506
Information Technology$1,332--$1,332
Advertising$196--$196
Fees for Services Legal$165--$165
Total Functional Expenses$934,598$0$0$934,598
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
Due to Unclaimed Property$1,077
Accrued Payroll Liabilities$977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 6

“Everyone receiving rural water service from the organization is considered a member.”

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

“Board of directors provided copy of form 990 to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Monthly board and meeting agendas are made available on the ben wheeler water supply corporation website. Any other governing documents, minutes of meetings or financials are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Ben Wheeler Water Supply Corporation
EIN
75-1302461
Phone
9038335206
Address
PO BOX 104, BEN WHEELER, TX 75754

Signing Officer

Name
Chuck Partney
Title
President
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Partney
Formed
1964
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Trent Westmoreland
Phone
9035976311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $14022; Column (B) - Program Services = $14022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & CREDIT CARD FEES: Column (A) - Total = $-6755; Column (B) - Program Services = $-6755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS: Column (A) - Total = $10518; Column (B) - Program Services = $10518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTINUING EDUCATION - MEALS: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT SERV - ENGINEERING: Column (A) - Total = $3867; Column (B) - Program Services = $3867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE APPRECIATION: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT - MAIN & REPAIR: Column (A) - Total = $603; Column (B) - Program Services = $603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT - OTHER: Column (A) - Total = $7058; Column (B) - Program Services = $7058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & FEES: Column (A) - Total = $5977; Column (B) - Program Services = $5977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EXPENSE - ELECTIC: Column (A) - Total = $2311; Column (B) - Program Services = $2311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EXPENSE - GAS: Column (A) - Total = $1178; Column (B) - Program Services = $1178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EXPENSE - SECURITY: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EXPENSE - WASTE: Column (A) - Total = $1054; Column (B) - Program Services = $1054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SERVICES: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER COSTS: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $1365; Column (B) - Program Services = $1365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $7624; Column (B) - Program Services = $7624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $5411; Column (B) - Program Services = $5411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT, PARKING, UTILITIES: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $506; Column (B) - Program Services = $506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2918; Column (B) - Program Services = $2918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $9769; Column (B) - Program Services = $9769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS: Column (A) - Total = $8212; Column (B) - Program Services = $8212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORM EXPENSE: Column (A) - Total = $6368; Column (B) - Program Services = $6368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES - INTERNET: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $12155; Column (B) - Program Services = $12155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER SAMPLES: Column (A) - Total = $4552; Column (B) - Program Services = $4552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Change in membership investment = $15490”

Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERYONE RECEIVING RURAL WATER SERVICE FROM THE ORGANIZATION IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS PROVIDED COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BOARD AND MEETING AGENDAS ARE MADE AVAILABLE ON THE BEN WHEELER WATER SUPPLY CORPORATION WEBSITE. ANY OTHER GOVERNING DOCUMENTS, MINUTES OF MEETINGS OR FINANCIALS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $14022; Column (B) - Program Services = $14022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & CREDIT CARD FEES: Column (A) - Total = $-6755; Column (B) - Program Services = $-6755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEMICALS: Column (A) - Total = $10518; Column (B) - Program Services = $10518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION - MEALS: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERV - ENGINEERING: Column (A) - Total = $3867; Column (B) - Program Services = $3867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE APPRECIATION: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT - MAIN & REPAIR: Column (A) - Total = $603; Column (B) - Program Services = $603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT - OTHER: Column (A) - Total = $7058; Column (B) - Program Services = $7058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES: Column (A) - Total = $5977; Column (B) - Program Services = $5977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS: Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSE - ELECTIC: Column (A) - Total = $2311; Column (B) - Program Services = $2311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EXPENSE - GAS: Column (A) - Total = $1178; Column (B) - Program Services = $1178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE - SECURITY: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSE - WASTE: Column (A) - Total = $1054; Column (B) - Program Services = $1054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SERVICES: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER COSTS: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL PROCESSING FEES: Column (A) - Total = $1365; Column (B) - Program Services = $1365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PEST CONTROL: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $7624; Column (B) - Program Services = $7624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Printing and Publications: Column (A) - Total = $5411; Column (B) - Program Services = $5411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RENT, PARKING, UTILITIES: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REPAIRS & MAINTENANCE: Column (A) - Total = $506; Column (B) - Program Services = $506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES: Column (A) - Total = $2918; Column (B) - Program Services = $2918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE: Column (A) - Total = $9769; Column (B) - Program Services = $9769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TOOLS: Column (A) - Total = $8212; Column (B) - Program Services = $8212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UNIFORM EXPENSE: Column (A) - Total = $6368; Column (B) - Program Services = $6368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UTILITIES - INTERNET: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33UTILITIES: Column (A) - Total = $12155; Column (B) - Program Services = $12155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WATER SAMPLES: Column (A) - Total = $4552; Column (B) - Program Services = $4552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35CHANGE IN MEMBERSHIP INVESTMENT = $15490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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

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