Civic Intelligence

Elysian Fields Water Supply Corporation

EIN 75-1310936 • 501(c)12 • Elysian Fields, TX

Profile

To provide the rural community with a regulated water service.

P O Box 23Elysian Fields, TX 75642

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

50%

Faster revenue growth than 94% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$904,715

Down $7,948 (-0.9%) from 2023

Liabilities

Down

$63,077

Down $115,094 (-65%) from 2023

Net Assets

Up

$841,638

Up $107,146 (+15%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$380,570

Up $137,305 (+56%) from 2023

Expenses

Up

$270,622

Up $83,463 (+45%) from 2023

Net Income

Up

$109,948

Up $53,842 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2017: $694,892Liabilities 2017: $157,454Net Assets 2017: $537,4382017Assets 2018: $726,259Liabilities 2018: $145,786Net Assets 2018: $580,4732018Assets 2019: $741,610Liabilities 2019: $131,668Net Assets 2019: $609,9422019Assets 2020: $743,870Liabilities 2020: $114,996Net Assets 2020: $628,8742020Assets 2021: $723,640Liabilities 2021: $96,807Net Assets 2021: $626,8332021Assets 2022: $819,261Liabilities 2022: $192,586Net Assets 2022: $626,6752022Assets 2023: $912,663Liabilities 2023: $178,171Net Assets 2023: $734,4922023Assets 2024: $904,715Liabilities 2024: $63,077Net Assets 2024: $841,6382024

Highlighted filing

2024

Assets$904,715
Liabilities$63,077
Net Assets$841,638
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $166,871Expenses 2017: $140,828Net Income 2017: $26,0432017Revenue 2018: $184,575Expenses 2018: $141,540Net Income 2018: $43,0352018Revenue 2019: $175,274Expenses 2019: $145,805Net Income 2019: $29,4692019Revenue 2020: $167,107Expenses 2020: $148,175Net Income 2020: $18,9322020Revenue 2021: $166,144Expenses 2021: $168,185Net Income 2021: -$2,0412021Revenue 2022: $168,595Expenses 2022: $171,858Net Income 2022: -$3,2632022Revenue 2023: $243,265Expenses 2023: $187,159Net Income 2023: $56,1062023Revenue 2024: $380,570Expenses 2024: $270,622Net Income 2024: $109,9482024

Highlighted filing

2024

Revenue$380,570
Expenses$270,622
Net Income$109,948
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
$904,715
Liabilities
$63,077
Net assets
$841,638
Revenue
$380,570
Expenses
$270,622
Net income
$109,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.63$8.42$3.81$2.71$1.10
2023Detailed filing. Detailed filing data is available for this year.$9.13$1.78$7.34$2.43$1.87$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.19$1.93$6.27$1.69$1.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.97$6.27$1.66$1.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.44$1.15$6.29$1.67$1.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.42$1.32$6.10$1.75$1.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.26$1.46$5.80$1.85$1.42$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.95$1.57$5.37$1.67$1.41$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$380,570
Mission and Program Overview

Mission

To provide the rural community with a regulated water service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,380$503,411▲ $241,031
Cap Stk Tr Prin Current Funds$444,610$444,610→ $0
Rtn Earn Endowment Incm Other Fnds$289,882$397,028▲ $107,146
Cash and Non-Interest-Bearing Accounts$398,536$293,048▼ $105,488
Savings and Temporary Cash Investments$99,101$99,101→ $0
Prepaid Expenses and Deferred Charges$26,918$0▼ $26,918
Accounts Receivable$3,751$9,155▲ $5,404
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$912,663$904,715▼ $7,948
Other Assets Total$121,977$0▼ $121,977
Liabilities
Other Liabilities$178,171$63,077▼ $115,094
Total Liabilities$178,171$63,077▼ $115,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,492$841,638▲ $107,146
Total Liabilities and Net Assets / Fund Balance$912,663$904,715▼ $7,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,912$382,537$742,449
Leasehold Improvements$86,505$170,195$256,700
Equipment$41,202$79,364$120,566
Land$15,792-$15,792
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike MasonPresident & CEO
Jerry CarterVice President
Brandon GoswickDirector
Jim TillerDirector
Mike MayfieldDirector
Angelia MasonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$280,424
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$109,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,958--$65,958
Depreciation Depletion$28,653--$28,653
Other Expenses$23,687--$23,687
Office Expenses$7,793--$7,793
Insurance$5,423--$5,423
Interest$2,834--$2,834
Fees for Services Legal$2,740--$2,740
Information Technology$2,545--$2,545
Total Functional Expenses$270,622$0$0$270,622
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
Capital One Loan$63,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elysian Fields Water Supply Corporation
EIN
75-1310936
Phone
9034100010
Address
P O BOX 23, ELYSIAN FIELDS, TX 75642

Signing Officer

Name
Angelia Mason
Title
Secretary/Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher L Fyffe Pc
Address
705 E PINECREST DR, MARSHALL, TX 75670
Preparer
Dana C Harris CPA
Phone
9039382229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Chemicals: Column (A) - Total = $5633; Column (B) - Program Services = $5633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Collections: Column (A) - Total = $1396; Column (B) - Program Services = $1396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Community Relations: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract Labor Repairs: Column (A) - Total = $10431; Column (B) - Program Services = $10431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contracted Services Mowing: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Inspection Fees : Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lab Fees: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership Dues and Fees: Column (A) - Total = $1968; Column (B) - Program Services = $1968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“NSF Checks: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2319; Column (B) - Program Services = $2319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“SUPPLIES : Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sytem Repairs: Column (A) - Total = $19174; Column (B) - Program Services = $19174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $807; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transportation Expense: Column (A) - Total = $1978; Column (B) - Program Services = $1978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $18401; Column (B) - Program Services = $18401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03751
IRS990/AccountsReceivableGrp/EOYAmt09155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide the rural community with a regulated water service.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065958
IRS990/AllOtherExpensesGrp/TotalAmt065958
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angelia Mason
IRS990/BooksInCareOfDetail/PhoneNum09034100010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELYSIAN FIELDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075642
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0444610
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0444610
IRS990/CashNonInterestBearingGrp/BOYAmt0398536
IRS990/CashNonInterestBearingGrp/EOYAmt0293048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt0270622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280424
IRS990/CYRevenuesLessExpensesAmt0109948
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0270622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028653
IRS990/DepreciationDepletionGrp/TotalAmt028653
IRS990/Desc0Provided the rural community with well regulated water service.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02740
IRS990/FeesForServicesLegalGrp/TotalAmt02740
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Mayfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Goswick
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Mason
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Tiller
IRS990/Form990PartVIISectionAGrp/PersonNm5Angelia Mason
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02545
IRS990/InformationTechnologyGrp/TotalAmt02545
IRS990/InsuranceGrp/ProgramServicesAmt05423
IRS990/InsuranceGrp/TotalAmt05423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02834
IRS990/InterestGrp/TotalAmt02834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503411
IRS990/LandBldgEquipCostOrOtherBssAmt01135507
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0280424
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide the rural community with a regulated water service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734492
IRS990/NetAssetsOrFundBalancesEOYAmt0841638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07793
IRS990/OfficeExpensesGrp/TotalAmt07793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121977
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operations Other
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Contract Labor Operators
IRS990/OtherExpensesGrp/Desc3Operating Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt061989
IRS990/OtherExpensesGrp/ProgramServicesAmt139000
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt323687
IRS990/OtherExpensesGrp/TotalAmt061989
IRS990/OtherExpensesGrp/TotalAmt139000
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt323687
IRS990/OtherLiabilitiesGrp/BOYAmt0178171
IRS990/OtherLiabilitiesGrp/EOYAmt063077
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt0100146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2802
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3227241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187159
IRS990/PYOtherRevenueAmt01360
IRS990/PYProgramServiceRevenueAmt0241905
IRS990/PYRevenuesLessExpensesAmt056106
IRS990/PYTotalExpensesAmt0187159
IRS990/PYTotalRevenueAmt0243265
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0397028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742449
IRS990ScheduleD/EquipmentGrp/BookValueAmt041202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120566
IRS990ScheduleD/LandGrp/BookValueAmt015792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503411
IRS990ScheduleD/TotalLiabilityAmt063077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chemicals: Column (A) - Total = $5633; Column (B) - Program Services = $5633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collections: Column (A) - Total = $1396; Column (B) - Program Services = $1396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Relations: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor Repairs: Column (A) - Total = $10431; Column (B) - Program Services = $10431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contracted Services Mowing: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inspection Fees : Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lab Fees: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Dues and Fees: Column (A) - Total = $1968; Column (B) - Program Services = $1968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NSF Checks: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $2319; Column (B) - Program Services = $2319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES : Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sytem Repairs: Column (A) - Total = $19174; Column (B) - Program Services = $19174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $807; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Transportation Expense: Column (A) - Total = $1978; Column (B) - Program Services = $1978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities: Column (A) - Total = $18401; Column (B) - Program Services = $18401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912663
IRS990/TotalAssetsEOYAmt0904715
IRS990/TotalAssetsGrp/BOYAmt0912663
IRS990/TotalAssetsGrp/EOYAmt0904715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178171
IRS990/TotalLiabilitiesEOYAmt063077
IRS990/TotalLiabilitiesGrp/BOYAmt0178171
IRS990/TotalLiabilitiesGrp/EOYAmt063077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841638
IRS990/TotalProgramServiceRevenueAmt0280424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904715
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 23
IRS990/USAddress/CityNm0ELYSIAN FIELDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075642
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelia Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYSIAN FIELDS WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELYS
ReturnHeader/Filer/EIN0751310936
ReturnHeader/Filer/PhoneNum09034100010
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 23
ReturnHeader/Filer/USAddress/CityNm0ELYSIAN FIELDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205703208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER L FYFFE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 E PINECREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039382229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana C Harris CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.