Civic Intelligence

Woden Water Supply Corporation

EIN 75-1423772 • 501(c)12 • Woden, TX

Profile

Provide water to woden community

P O Box 48Woden, TX 75978

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

1.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

25th percentile

-4.8%

Higher net margin than 25% 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

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,624,156

Down $111,799 (-3.0%) from 2023

Liabilities

Down

$1,199,115

Down $106,680 (-8.2%) from 2023

Net Assets

Down

$2,425,041

Down $5,119 (-0.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$670,172

Up $30,266 (+4.7%) from 2023

Expenses

Up

$702,029

Up $62,030 (+9.7%) from 2023

Net Income

Down

-$31,857

Down $31,764 (-34155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,325,968Liabilities 2011: $3,213Net Assets 2011: $1,322,7552011Assets 2012: $1,318,529Liabilities 2012: $4,521Net Assets 2012: $1,314,0082012Assets 2013: $1,487,554Liabilities 2013: $4,657Net Assets 2013: $1,482,8972013Assets 2014: $1,642,972Liabilities 2014: $4,132Net Assets 2014: $1,638,8402014Assets 2015: $1,746,003Liabilities 2015: $41,789Net Assets 2015: $1,704,2142015Assets 2016: $1,883,243Liabilities 2016: $11,259Net Assets 2016: $1,871,9842016Assets 2017: $1,966,522Liabilities 2017: $13,118Net Assets 2017: $1,953,4042017Assets 2018: $2,052,513Liabilities 2018: $0Net Assets 2018: $2,052,5132018Assets 2019: $2,148,728Liabilities 2019: $0Net Assets 2019: $2,148,7282019Assets 2020: $2,219,445Liabilities 2020: $0Net Assets 2020: $2,219,4452020Assets 2021: $2,299,370Liabilities 2021: $0Net Assets 2021: $2,299,3702021Assets 2022: $3,445,644Liabilities 2022: $1,040,936Net Assets 2022: $2,404,7082022Assets 2023: $3,735,955Liabilities 2023: $1,305,795Net Assets 2023: $2,430,1602023Assets 2024: $3,624,156Liabilities 2024: $1,199,115Net Assets 2024: $2,425,0412024

Highlighted filing

2024

Assets$3,624,156
Liabilities$1,199,115
Net Assets$2,425,041
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $422,6192011Expenses 2012: $394,1152012Revenue 2013: $569,324Expenses 2013: $400,435Net Income 2013: $168,8892013Revenue 2014: $487,067Expenses 2014: $331,124Net Income 2014: $155,9432014Revenue 2015: $473,281Expenses 2015: $325,222Net Income 2015: $148,0592015Revenue 2016: $471,363Expenses 2016: $395,481Net Income 2016: $75,8822016Revenue 2017: $465,499Expenses 2017: $390,361Net Income 2017: $75,1382017Revenue 2018: $464,113Expenses 2018: $374,621Net Income 2018: $89,4922018Revenue 2019: $489,957Expenses 2019: $397,911Net Income 2019: $92,0462019Revenue 2020: $484,573Expenses 2020: $423,653Net Income 2020: $60,9202020Revenue 2021: $521,890Expenses 2021: $459,282Net Income 2021: $62,6082021Revenue 2022: $553,247Expenses 2022: $473,926Net Income 2022: $79,3212022Revenue 2023: $639,906Expenses 2023: $639,999Net Income 2023: -$932023Revenue 2024: $670,172Expenses 2024: $702,029Net Income 2024: -$31,8572024

Highlighted filing

2024

Revenue$670,172
Expenses$702,029
Net Income-$31,857
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
$3,624,156
Liabilities
$1,199,115
Net assets
$2,425,041
Revenue
$670,172
Expenses
$702,029
Net income
-$31,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.20$2.43$0.67$0.70$0.03
2023Summary only. Only limited summary data is available for this year.$3.74$1.31$2.43$0.64$0.64$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.04$2.40$0.55$0.47$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.52$0.46$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.48$0.42$0.06
2019Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.49$0.40$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.46$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.95$0.47$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.47$0.40$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.70$0.47$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.49$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.57$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.32$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$670,172
Mission and Program Overview

Mission

Provide water to woden community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,039,782$2,954,463▼ $85,319
Savings and Temporary Cash Investments$600,464$556,954▼ $43,510
Cash and Non-Interest-Bearing Accounts$75,407$90,742▲ $15,335
Inventories for Sale or Use$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$5,302$6,997▲ $1,695
Total Assets$3,735,955$3,624,156▼ $111,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,305,795$1,199,115▼ $106,680
Total Liabilities$1,305,795$1,199,115▼ $106,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,264,084$2,241,147▼ $22,937
Net Assets With Donor Restrictions$166,076$183,894▲ $17,818
Total Net Assets Fund Balance$2,430,160$2,425,041▼ $5,119
Total Liabilities and Net Assets / Fund Balance$3,735,955$3,624,156▼ $111,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,932,812$2,531,362$5,464,174
Buildings$11,749$14,306$26,055
Land$9,902-$9,902
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brady TaylorPresident
Carl FranksVice President
Paul DriverDirector
Wayne MasonDirector
Carolyn CoxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,766
Investment Income
$14,406
Other Revenue
$0
Change in Net Assets
$-31,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,600
Salaries, Compensation, and Employee Benefits$150,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$164,362
Other Salaries and Wages---$139,553
All Other Expenses---$79,511
Interest---$41,915
Other Expenses---$28,514
Insurance---$17,095
Office Expenses---$11,354
Payroll Taxes---$10,876
Fees for Services Accounting---$9,010
Fees for Services Legal---$3,660
Total Functional Expenses$0$0$0$702,029
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. There are approximately 900 members. Annually officers are elected to serve for a three year period.”

Form 990, Part VI, Section A, line 7A

“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. There are approximately 900 members. Annually officers are elected to serve for a three year period.”

Form 990, Part VI, Section A, line 7B

“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. There are approximately 900 members. Annually officers are elected to serve for a three year period.”

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

“Board president signs the tax return for the water corporation. Form 990 is available for the board members to review at a monthly board meeting.”

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

“There is no writteen agreement with the board members and the water supply corporation. Conflict of interest is discussed in board meetings. For new members on the board, continuing education has to be obtained within 90 days of election.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements can be requested in writing at the water office. Board of directors will evaluate the request and approve or disapprove the request.”

Filing and Contact Details

Filer

Filer Name
Woden Water Supply Corporation
EIN
75-1423772
Phone
9367150307
Address
P O BOX 48, WODEN, TX 75978

Signing Officer

Name
Brady Taylor
Title
President
Phone
9367150307
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Taylor
Formed
1964
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
April B Broomfield CPA Pc
Address
PO BOX 633000, NACOGDOCHES, TX 75963
Preparer
April Broomfield CPA
Phone
9365605367
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Contract labor 23370. Auto expense 15154. Telephone 11919. Bank & credit card fees 10024. Postage 6126. Water testing 5735. Tceq expense 2464. Dues 2364. Taxes-tceq/pwga 1105. Continuting education 650. Sanitation 600.”

Form 990, Part XI, line 9:

“R&m rest/unrestricted 26738.”

Raw XML Appendix331 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO WODEN COMMUNITY
IRS990/AllOtherExpensesGrp/TotalAmt079511
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY HICKLIN
IRS990/BooksInCareOfDetail/PhoneNum09367150307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04863 FM 226
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075961
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075407
IRS990/CashNonInterestBearingGrp/EOYAmt090742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014406
IRS990/CYOtherExpensesAmt0551600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0655766
IRS990/CYRevenuesLessExpensesAmt0-31857
IRS990/CYSalariesCompEmpBnftPaidAmt0150429
IRS990/CYTotalExpensesAmt0702029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670172
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0164362
IRS990/Desc0TO PROVIDE WATER TO THE WODEN COMMUNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0166076
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0183894
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09010
IRS990/FeesForServicesLegalGrp/TotalAmt03660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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/PersonNm0BRADY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN COX
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DRIVER
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0670172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt017095
IRS990/InterestGrp/TotalAmt041915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02545668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03039782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02954463
IRS990/LandBldgEquipCostOrOtherBssAmt05500131
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0655767
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE WATER TO WODEN COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01305795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01199115
IRS990/NetAssetsOrFundBalancesBOYAmt02430160
IRS990/NetAssetsOrFundBalancesEOYAmt02425041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02264084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02241147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026738
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/TotalAmt076877
IRS990/OtherExpensesGrp/TotalAmt164445
IRS990/OtherExpensesGrp/TotalAmt254857
IRS990/OtherExpensesGrp/TotalAmt328514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139553
IRS990/OtherSourcesGrossIncomeAmt014406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06997
IRS990/PrincipalOfficerNm0BRADY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc4TURN ON/OFF CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06262
IRS990/PYOtherExpensesAmt0510742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0633644
IRS990/PYRevenuesLessExpensesAmt0-93
IRS990/PYSalariesCompEmpBnftPaidAmt0129257
IRS990/PYTotalExpensesAmt0639999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026055
IRS990ScheduleD/EquipmentGrp/BookValueAmt02932812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02531362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05464174
IRS990ScheduleD/LandGrp/BookValueAmt09902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02954463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 900 MEMBERS. ANNUALLY OFFICERS ARE ELECTED TO SERVE FOR A THREE YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 900 MEMBERS. ANNUALLY OFFICERS ARE ELECTED TO SERVE FOR A THREE YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 900 MEMBERS. ANNUALLY OFFICERS ARE ELECTED TO SERVE FOR A THREE YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT SIGNS THE TAX RETURN FOR THE WATER CORPORATION. FORM 990 IS AVAILABLE FOR THE BOARD MEMBERS TO REVIEW AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO WRITTEEN AGREEMENT WITH THE BOARD MEMBERS AND THE WATER SUPPLY CORPORATION. CONFLICT OF INTEREST IS DISCUSSED IN BOARD MEETINGS. FOR NEW MEMBERS ON THE BOARD, CONTINUING EDUCATION HAS TO BE OBTAINED WITHIN 90 DAYS OF ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REQUESTED IN WRITING AT THE WATER OFFICE. BOARD OF DIRECTORS WILL EVALUATE THE REQUEST AND APPROVE OR DISAPPROVE THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 23370. AUTO EXPENSE 15154. TELEPHONE 11919. BANK & CREDIT CARD FEES 10024. POSTAGE 6126. WATER TESTING 5735. TCEQ EXPENSE 2464. DUES 2364. TAXES-TCEQ/PWGA 1105. CONTINUTING EDUCATION 650. SANITATION 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7R&M REST/UNRESTRICTED 26738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03735955
IRS990/TotalAssetsEOYAmt03624156
IRS990/TotalAssetsGrp/BOYAmt03735955
IRS990/TotalAssetsGrp/EOYAmt03624156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01305795
IRS990/TotalLiabilitiesEOYAmt01199115
IRS990/TotalLiabilitiesGrp/BOYAmt01305795
IRS990/TotalLiabilitiesGrp/EOYAmt01199115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02430160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02425041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0655766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03735955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03624156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 48
IRS990/USAddress/CityNm0WODEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075978
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://wodenwater.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367150307
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WODEN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WODE
ReturnHeader/Filer/EIN0751423772
ReturnHeader/Filer/PhoneNum09367150307
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 48
ReturnHeader/Filer/USAddress/CityNm0WODEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075978
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830648426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIL B BROOMFIELD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 633000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075963
ReturnHeader/PreparerPersonGrp/PhoneNum09365605367
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL BROOMFIELD CPA
ReturnHeader/ReturnTs02025-04-25T10:03:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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