Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 75-1365215 • 501(c)12 • Moscow, TX
Profile
Provide water service to rural members/customers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$245,399
Down $72,069 (-23%) from 2022
Liabilities
Up$13,426
Up $468 (+3.6%) from 2022
Net Assets
Down$231,973
Down $72,537 (-24%) from 2022
Revenue
Down$430,567
Down $2,041 (-0.5%) from 2022
Expenses
Up$472,225
Up $43,295 (+10%) from 2022
Net Income
Down-$41,658
Down $45,336 (-1233%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide water service to rural members/customers
Provide water and sewer service to rural area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $185,319 | $166,393 | ▼ $18,926 |
| Savings and Temporary Cash Investments | $65,756 | $67,790 | ▲ $2,034 |
| Cash and Non-Interest-Bearing Accounts | $35,607 | $11,066 | ▼ $24,541 |
| Other Notes and Loans Receivable, Net | $150 | $150 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $286,832 | $245,399 | ▼ $41,433 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,089 | $10,000 | ▲ $3,911 |
| Accounts Payable and Accrued Expenses | $798 | $3,426 | ▲ $2,628 |
| Total Liabilities | $6,887 | $13,426 | ▲ $6,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $279,945 | $231,973 | ▼ $47,972 |
| Total Net Assets Fund Balance | $279,945 | $231,973 | ▼ $47,972 |
| Total Liabilities and Net Assets / Fund Balance | $286,832 | $245,399 | ▼ $41,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,677 | $288,481 | $442,158 |
| Leasehold Improvements | $12,716 | $30,023 | $42,739 |
| Name | Title |
|---|---|
| James Toler | President |
| J J Sedtal | Vice President |
| Mike Parrish | Board Member |
| William Glass | Board Member |
| Annie Ash | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,755 |
| Salaries, Compensation, and Employee Benefits | $155,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,415 | $19,914 | - | $144,329 |
| Fees for Services Management | $82,139 | - | - | $82,139 |
| Occupancy | $25,161 | $5,411 | - | $30,572 |
| Depreciation Depletion | $18,926 | - | - | $18,926 |
| Insurance | $15,264 | $3,016 | - | $18,280 |
| Travel | $17,213 | - | - | $17,213 |
| Payroll Taxes | $9,550 | $1,591 | - | $11,141 |
| Other Expenses | $9,606 | - | - | $9,606 |
| Information Technology | $6,779 | - | - | $6,779 |
| Office Expenses | $680 | $5,905 | - | $6,585 |
| Fees for Services Legal | - | $1,662 | - | $1,662 |
| Fees for Services Accounting | - | $934 | - | $934 |
| Interest | $7 | - | - | $7 |
| Total Functional Expenses | $433,792 | $38,433 | $0 | $472,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members”
“The members vote to elect the board of directors”
“Posted on the board in the main office; sent via mail per written request”
“The board of directors jointly review and approve of form 990 before filing with the irs.”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER AND SEWER SERVICE TO RURAL AREA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE DYKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9363984916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSCOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2034 |
| IRS990/CYOtherExpensesAmt | 0 | 316755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155470 |
| IRS990/CYTotalExpensesAmt | 0 | 472225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18926 |
| IRS990/Desc | 0 | PROVIDE WATER SERVICE TO RURAL MEMBERS/CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 934 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1662 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 82139 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 82139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES TOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J J SEDTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE PARRISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484897 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 428533 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER SERVICE TO RURAL MEMBERS/CUSTOMERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231973 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PIPE AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SYSTEM MAINTENANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9606 |
| IRS990/OtherOrganizationDsc | 0 | EXEMPT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144329 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2034 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 150 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES TOLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6314 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER AND SEWER SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/PYOtherExpensesAmt | 0 | 307517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 456835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141432 |
| IRS990/PYTotalExpensesAmt | 0 | 448949 |
| IRS990/PYTotalRevenueAmt | 0 | 458234 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41658 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 430567 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67790 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 442158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166393 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POSTED ON THE BOARD IN THE MAIN OFFICE; SENT VIA MAIL PER WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS JOINTLY REVIEW AND APPROVE OF FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 286832 |
| IRS990/TotalAssetsEOYAmt | 0 | 245399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 245399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231973 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 428533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 245399 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17213 |
| IRS990/TravelGrp/TotalAmt | 0 | 17213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 271 |
| IRS990/USAddress/CityNm | 0 | MOSCOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75960 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES TOLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9363984966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSCOW WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSC |
| ReturnHeader/Filer/EIN | 0 | 751365215 |
| ReturnHeader/Filer/PhoneNum | 0 | 9363984966 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOSCOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75960 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273599923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUBREY AND BARICHELLO TAX SVC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2410 US HIGHWAY 190 W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773519603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9369674927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE SIMMONS |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T17:25:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits
Middleton, ID
View Organization501(c)12
Revenue vs current organization
38% lowerAssets vs current organization
75% higherChristoval, TX
View Organization501(c)12
Revenue vs current organization
99% lowerAssets vs current organization
76% higherHenderson, TX
View Organization501(c)12
Revenue vs current organization
68% lowerAssets vs current organization
76% higherSan Dimas, CA
View Organization501(c)12
Revenue vs current organization
94% lowerAssets vs current organization
75% higher