Civic Intelligence

Fruitvale Water Supply Corporation

EIN 75-1383233 • 501(c)12 • Fruitvale, TX

Profile

To supply water to its members.

PO Box 75Fruitvale, TX 75127

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

29th percentile

-2.4%

Higher net margin than 29% 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

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

51st percentile

6.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,639,373

Down $38,964 (-1.5%) from 2022

Liabilities

Down

$4,892

Down $458 (-8.6%) from 2022

Net Assets

Down

$2,634,481

Down $38,506 (-1.4%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin29th percentile

Revenue

Up

$759,610

Up $135,139 (+22%) from 2022

Expenses

Up

$777,823

Up $176,915 (+29%) from 2022

Net Income

Down

-$18,213

Down $41,776 (-177%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,334,626Liabilities 2010: $65,243Net Assets 2010: $2,269,3832010Assets 2011: $2,290,714Liabilities 2011: $17,621Net Assets 2011: $2,273,0932011Assets 2012: $2,264,433Liabilities 2012: $22,239Net Assets 2012: $2,242,1942012Assets 2013: $2,508,766Liabilities 2013: $13,973Net Assets 2013: $2,494,7932013Assets 2014: $2,530,868Liabilities 2014: $23,756Net Assets 2014: $2,507,1122014Assets 2015: $2,567,425Liabilities 2015: $35,796Net Assets 2015: $2,531,6292015Assets 2016: $2,555,711Liabilities 2016: $10,791Net Assets 2016: $2,544,9202016Assets 2017: $2,567,900Liabilities 2017: $2,889Net Assets 2017: $2,565,0112017Assets 2018: $2,815,057Liabilities 2018: $3,742Net Assets 2018: $2,811,3152018Assets 2019: $2,808,750Liabilities 2019: $3,916Net Assets 2019: $2,804,8342019Assets 2020: $2,712,525Liabilities 2020: $4,905Net Assets 2020: $2,707,6202020Assets 2021: $2,633,968Liabilities 2021: $4,546Net Assets 2021: $2,629,4222021Assets 2022: $2,678,337Liabilities 2022: $5,350Net Assets 2022: $2,672,9872022Assets 2024: $2,639,373Liabilities 2024: $4,892Net Assets 2024: $2,634,4812024

Highlighted filing

2024

Assets$2,639,373
Liabilities$4,892
Net Assets$2,634,481
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $360,5792010Expenses 2011: $393,0402011Expenses 2012: $389,6962012Revenue 2013: $445,432Expenses 2013: $406,271Net Income 2013: $39,1612013Revenue 2014: $424,626Expenses 2014: $420,607Net Income 2014: $4,0192014Revenue 2015: $434,115Expenses 2015: $421,098Net Income 2015: $13,0172015Revenue 2016: $428,033Expenses 2016: $429,642Net Income 2016: -$1,6092016Revenue 2017: $455,400Expenses 2017: $438,053Net Income 2017: $17,3472017Revenue 2018: $558,968Expenses 2018: $501,507Net Income 2018: $57,4612018Revenue 2019: $498,466Expenses 2019: $504,949Net Income 2019: -$6,4832019Revenue 2020: $622,234Expenses 2020: $719,449Net Income 2020: -$97,2152020Revenue 2021: $550,931Expenses 2021: $629,128Net Income 2021: -$78,1972021Revenue 2022: $624,471Expenses 2022: $600,908Net Income 2022: $23,5632022Revenue 2024: $759,610Expenses 2024: $777,823Net Income 2024: -$18,2132024

Highlighted filing

2024

Revenue$759,610
Expenses$777,823
Net Income-$18,213
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,639,373
Liabilities
$4,892
Net assets
$2,634,481
Revenue
$759,610
Expenses
$777,823
Net income
-$18,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.76$0.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.62$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.55$0.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.62$0.72$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.80$0.50$0.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.81$0.56$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.46$0.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.54$0.43$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.42$0.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.27$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$759,610
Mission and Program Overview

Mission

To supply water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,180$1,437,461▼ $119,719
Rtn Earn Endowment Incm Other Fnds$1,387,615$1,369,402▼ $18,213
Pd in Cap Srpls Land Bldg Eqp Fund$1,131,328$1,151,329▲ $20,001
Savings and Temporary Cash Investments$719,013$732,987▲ $13,974
Cash and Non-Interest-Bearing Accounts$299,526$395,069▲ $95,543
Cap Stk Tr Prin Current Funds$113,850$113,750▼ $100
Accounts Receivable$46,782$58,815▲ $12,033
Prepaid Expenses and Deferred Charges$9,516$9,516→ $0
Inventories for Sale or Use$4,700$4,700→ $0
Total Assets$2,637,542$2,639,373▲ $1,831
Other Assets Total$825$825→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,749$4,892▲ $143
Total Liabilities$4,749$4,892▲ $143
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,632,793$2,634,481▲ $1,688
Total Liabilities and Net Assets / Fund Balance$2,637,542$2,639,373▲ $1,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,986$76,428-
Other Land Buildings$492,700--
Land$202,442--
Equipment$723,333$2,579,547-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
-Director
-Pres/director
-S/t Director
-VP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,315
Program Service Revenue
$728,032
Investment Income
$14,263
Other Revenue
$0
Change in Net Assets
$-18,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,314
Salaries, Compensation, and Employee Benefits$262,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,388$0$0$214,388
Depreciation Depletion$130,438$0$0$130,438
Fees for Services Other$75,746$0$0$75,746
Occupancy$37,150$0$0$37,150
Other Expenses$33,461$0$0$33,461
Office Expenses$26,255$0$0$26,255
Other Employee Benefits$25,882$0$0$25,882
Insurance$25,528$0$0$25,528
Payroll Taxes$16,685$0$0$16,685
Fees for Services Accounting$7,300$0$0$7,300
Pension Plan Contributions$5,554$0$0$5,554
Advertising$43$0$0$43
Total Functional Expenses$777,823$0$0$777,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fruitvale Water Supply Corporation
EIN
75-1383233
Phone
9038961224
Address
PO BOX 75, FRUITVALE, TX 75127

Signing Officer

Name
J Dale Smith
Title
Pres/director
Phone
9038961224
Signed
2025-10-14

Organization Details

Principal Officer
J Dale Smith
Formed
1964
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
HESTER & COMPANY PC CPA'S
Address
951 W DALLAS ST/PO BOX 745, CANTON, TX 75103
Preparer
Lauren Hester Jason CPA
Phone
9035676262
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of Members or Stockholders. Memberships are sold to persons owning property or persons residing in the water corporations service area. Each member is entitled to purchase potable water from the water supply corporation. There is only one class of stock which is membership and no dividends are permitted.”

Pt VI, Line 11B

“Organizations Process to Review Form 990. A complete copy of Form 990 is provided to each board member. Review and discussion of Form 990 is placed on the agenda of the next regular monthly board meeting. Each board meeting is open to the public and public notice of each board meeting is made in accordance with Texas state law.”

Pt VI, Line 15A

“Compensation Process for Top Officials. The board of directors determines the salaries of all employees annually. The board is elected by the membership and serves without compensation.”

Pt VI, Line 15B

“Compensation Process for Officers. The board of directors determines the salaries of all employees annually. The board is elected by the membership and service without compensation.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. In accordance with state law all governing documents are available for public inspection during normal business hours and days.”

Pt XI

“Line 9: Source Reduction Assistance Grant Paid in Capital Repayment and Equity Fees Refunded”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04892
IRS990/AccountsReceivableGrp/BOYAmt046782
IRS990/AccountsReceivableGrp/EOYAmt058815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To supply water to its members.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt043
IRS990/AdvertisingGrp/TotalAmt043
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SECY FRUITVALE WSC
IRS990/BooksInCareOfDetail/PhoneNum09038961224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 75
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRUITVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0113850
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0113750
IRS990/CashNonInterestBearingGrp/BOYAmt0299526
IRS990/CashNonInterestBearingGrp/EOYAmt0395069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014263
IRS990/CYOtherExpensesAmt0515314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0728032
IRS990/CYRevenuesLessExpensesAmt0-18213
IRS990/CYSalariesCompEmpBnftPaidAmt0262509
IRS990/CYTotalExpensesAmt0777823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130438
IRS990/DepreciationDepletionGrp/TotalAmt0130438
IRS990/Desc0To furnish potable water to members living in the organizations service area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075746
IRS990/FeesForServicesOtherGrp/TotalAmt075746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0J DALE SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JACKIE KING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ROBERT GRIER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3FREDDIE GOWIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ERIC TEAGUE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2S/T DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017315
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025528
IRS990/InsuranceGrp/TotalAmt025528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04700
IRS990/InvestmentIncomeGrp/ExclusionAmt014263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014263
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02655975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01557180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437461
IRS990/LandBldgEquipCostOrOtherBssAmt04093436
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0728032
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To supply water to its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02632793
IRS990/NetAssetsOrFundBalancesEOYAmt02634481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037150
IRS990/OccupancyGrp/TotalAmt037150
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026255
IRS990/OfficeExpensesGrp/TotalAmt026255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherAssetsTotalGrp/EOYAmt0825
IRS990/OtherChangesInNetAssetsAmt019901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025882
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0142592
IRS990/OtherExpensesGrp/ProgramServicesAmt136801
IRS990/OtherExpensesGrp/ProgramServicesAmt233461
IRS990/OtherExpensesGrp/TotalAmt0142592
IRS990/OtherExpensesGrp/TotalAmt136801
IRS990/OtherExpensesGrp/TotalAmt233461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214388
IRS990/OtherSourcesGrossIncomeAmt031578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016685
IRS990/PayrollTaxesGrp/TotalAmt016685
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01131328
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01151329
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05554
IRS990/PensionPlanContributionsGrp/TotalAmt05554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09516
IRS990/PrincipalOfficerNm0J DALE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0Water sales and related rev
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728032
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09105
IRS990/PYOtherExpensesAmt0400731
IRS990/PYProgramServiceRevenueAmt0707750
IRS990/PYRevenuesLessExpensesAmt056769
IRS990/PYSalariesCompEmpBnftPaidAmt0259355
IRS990/PYTotalExpensesAmt0660086
IRS990/PYTotalRevenueAmt0716855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01387615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01369402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076428
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0723333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02579547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03302880
IRS990ScheduleD/LandGrp/BookValueAmt0202442
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0202442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492700
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0492700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members or Stockholders. Memberships are sold to persons owning property or persons residing in the water corporations service area. Each member is entitled to purchase potable water from the water supply corporation. There is only one class of stock which is membership and no dividends are permitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations Process to Review Form 990. A complete copy of Form 990 is provided to each board member. Review and discussion of Form 990 is placed on the agenda of the next regular monthly board meeting. Each board meeting is open to the public and public notice of each board meeting is made in accordance with Texas state law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials. The board of directors determines the salaries of all employees annually. The board is elected by the membership and serves without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers. The board of directors determines the salaries of all employees annually. The board is elected by the membership and service without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation. In accordance with state law all governing documents are available for public inspection during normal business hours and days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9: Source Reduction Assistance Grant Paid in Capital Repayment and Equity Fees Refunded
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02637542
IRS990/TotalAssetsEOYAmt02639373
IRS990/TotalAssetsGrp/BOYAmt02637542
IRS990/TotalAssetsGrp/EOYAmt02639373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017315
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04749
IRS990/TotalLiabilitiesEOYAmt04892
IRS990/TotalLiabilitiesGrp/BOYAmt04749
IRS990/TotalLiabilitiesGrp/EOYAmt04892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02632793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02634481
IRS990/TotalProgramServiceRevenueAmt0728032
IRS990/TotalRevenueGrp/ExclusionAmt014263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02637542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02639373
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 75
IRS990/USAddress/CityNm0FRUITVALE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075127
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J DALE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038961224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRUITVALE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FRUI
ReturnHeader/Filer/EIN0751383233
ReturnHeader/Filer/PhoneNum09038961224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0FRUITVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752330704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESTER & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 W DALLAS ST/PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075103
ReturnHeader/PreparerPersonGrp/PhoneNum09035676262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN HESTER JASON CPA
ReturnHeader/ReturnTs02025-10-28T11:18:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.