Civic Intelligence

Fouke Water Supply Corporation

EIN 75-1456077 • 501(c)12 • Mineola, TX

Profile

To provide potable water service to rural members which currently includes approximately 2500 active accounts

156 Fm 1254Mineola, TX 75773

foukewatersupply.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.99x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,865,159

Up $424,557 (+5.0%) from 2023

Liabilities

Down

$2,099,920

Down $48,212 (-2.2%) from 2023

Net Assets

Up

$6,765,239

Up $472,769 (+7.5%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$2,122,015

Up $84,552 (+4.1%) from 2023

Expenses

Up

$1,667,383

Up $161,694 (+11%) from 2023

Net Income

Down

$454,632

Down $77,142 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $5,948,369Liabilities 2011: $2,679,943Net Assets 2011: $3,268,4262011Assets 2012: $6,051,189Liabilities 2012: $2,649,862Net Assets 2012: $3,401,3272012Assets 2013: $6,150,178Liabilities 2013: $2,629,537Net Assets 2013: $3,520,6412013Assets 2014: $6,270,179Liabilities 2014: $2,600,255Net Assets 2014: $3,669,9242014Assets 2015: $6,385,366Liabilities 2015: $2,568,935Net Assets 2015: $3,816,4312015Assets 2016: $6,578,945Liabilities 2016: $2,554,059Net Assets 2016: $4,024,8862016Assets 2017: $6,570,088Liabilities 2017: $2,483,872Net Assets 2017: $4,086,2162017Assets 2018: $6,711,940Liabilities 2018: $2,443,341Net Assets 2018: $4,268,5992018Assets 2019: $6,933,798Liabilities 2019: $2,359,378Net Assets 2019: $4,574,4202019Assets 2020: $7,053,987Liabilities 2020: $2,322,806Net Assets 2020: $4,731,1812020Assets 2021: $7,264,646Liabilities 2021: $2,268,808Net Assets 2021: $4,995,8382021Assets 2022: $7,923,885Liabilities 2022: $2,209,231Net Assets 2022: $5,714,6542022Assets 2023: $8,440,602Liabilities 2023: $2,148,132Net Assets 2023: $6,292,4702023Assets 2024: $8,865,159Liabilities 2024: $2,099,920Net Assets 2024: $6,765,2392024

Highlighted filing

2024

Assets$8,865,159
Liabilities$2,099,920
Net Assets$6,765,239
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $937,3682011Expenses 2012: $940,1722012Revenue 2013: $1,052,929Expenses 2013: $934,515Net Income 2013: $118,4142013Revenue 2014: $1,184,060Expenses 2014: $1,038,338Net Income 2014: $145,7222014Revenue 2015: $1,193,022Expenses 2015: $1,049,116Net Income 2015: $143,9062015Revenue 2016: $1,233,032Expenses 2016: $1,024,577Net Income 2016: $208,4552016Revenue 2017: $1,190,819Expenses 2017: $1,131,871Net Income 2017: $58,9482017Revenue 2018: $1,406,927Expenses 2018: $1,227,120Net Income 2018: $179,8072018Revenue 2019: $1,397,009Expenses 2019: $1,159,877Net Income 2019: $237,1322019Revenue 2020: $1,424,223Expenses 2020: $1,284,885Net Income 2020: $139,3382020Revenue 2021: $1,469,140Expenses 2021: $1,279,901Net Income 2021: $189,2392021Revenue 2022: $1,821,271Expenses 2022: $1,389,791Net Income 2022: $431,4802022Revenue 2023: $2,037,463Expenses 2023: $1,505,689Net Income 2023: $531,7742023Revenue 2024: $2,122,015Expenses 2024: $1,667,383Net Income 2024: $454,6322024

Highlighted filing

2024

Revenue$2,122,015
Expenses$1,667,383
Net Income$454,632
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,865,159
Liabilities
$2,099,920
Net assets
$6,765,239
Revenue
$2,122,015
Expenses
$1,667,383
Net income
$454,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$2.10$6.77$2.12$1.67$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.44$2.15$6.29$2.04$1.51$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.92$2.21$5.71$1.82$1.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.26$2.27$5.00$1.47$1.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.05$2.32$4.73$1.42$1.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.93$2.36$4.57$1.40$1.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.71$2.44$4.27$1.41$1.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.57$2.48$4.09$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.58$2.55$4.02$1.23$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.39$2.57$3.82$1.19$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.27$2.60$3.67$1.18$1.04$0.15
2013Summary only. Only limited summary data is available for this year.$6.15$2.63$3.52$1.05$0.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.65$3.40$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.68$3.27$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$2,127,794
Mission and Program Overview

Mission

To provide a safe source of running water to the rural membership

To provide potable water service to rural members which currently includes approximately 2500 active accounts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,564,103$6,018,860▲ $454,757
Land, Buildings, and Equipment, Net$5,778,229$5,662,542▼ $115,687
Savings and Temporary Cash Investments$2,174,286$2,551,518▲ $377,232
Pd in Cap Srpls Land Bldg Eqp Fund$728,367$746,379▲ $18,012
Cash and Non-Interest-Bearing Accounts$221,108$306,604▲ $85,496
Inventories for Sale or Use$127,977$136,122▲ $8,145
Accounts Receivable$91,123$87,753▼ $3,370
Prepaid Expenses and Deferred Charges$32,879$28,720▼ $4,159
Total Assets$8,440,602$8,865,159▲ $424,557
Other Assets Total$15,000$91,900▲ $76,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,133,801$2,076,440▼ $57,361
Accounts Payable and Accrued Expenses$14,331$23,480▲ $9,149
Total Liabilities$2,148,132$2,099,920▼ $48,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,292,470$6,765,239▲ $472,769
Total Liabilities and Net Assets / Fund Balance$8,440,602$8,865,159▲ $424,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,451,597$4,143,443$9,595,040
Equipment$133,219$402,422$535,641
Buildings$28,470$69,261$97,731
Land$49,256-$49,256
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Edward BakerPresident
Charles DirikVice President
Delene AllenDirector
Frances DelkDirector
Mark NowakDirector
Morgan WhiteleyDirector
Richard RobinsonDirector
Shelley ChanceDirector
Scott RiddleSecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,043,535
Investment Income
$78,480
Other Revenue
$0
Change in Net Assets
$454,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,015
Total Revenue per Audited Statements
$2,122,015
Total Revenue per Form 990
$2,122,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,845
Salaries, Compensation, and Employee Benefits$625,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,188--$492,188
Depreciation Depletion$279,117--$279,117
All Other Expenses$235,827--$235,827
Fees for Services Other$163,654--$163,654
Occupancy$134,270--$134,270
Interest$86,939--$86,939
Other Employee Benefits$74,214--$74,214
Payroll Taxes$39,120--$39,120
Insurance$31,351--$31,351
Office Expenses$23,495--$23,495
Fees for Services Accounting$14,032--$14,032
Pension Plan Contributions$11,516--$11,516
Other Expenses$9,419--$9,419
Current Officers, Directors, Trustees, and Key Employees$8,500--$8,500
Conferences and Meetings$3,721--$3,721
Advertising$783--$783
Total Functional Expenses$1,667,383$0$0$1,667,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,383
Total Expenses per Audited Statements$1,667,383
Total Expenses per Form 990$1,667,383
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is owned by members of the water system that it serves.”

Member election for additional members Part VI line 7A

“The members of the organization elect the Board of Directors (Governing Body) at the annual meeting of the membership. The Board serves staggered 3 year terms.”

Form 990 governing body review Part VI line 11

“The general manager reviews the return and then provides a copy to the Board who reviews and asks questions of the preparer and general manager.”

CEO executive director top management comp Part VI line 15A

“General manager does a survey of other water companies in the area and presents it to the board to insure that the company remains comparable.”

Other officer or key employee compensation Part VI line 15B

“General manager does a survey of other water companies in the area.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request via the mail or the companys website.”

Filing and Contact Details

Filer

Filer Name
Fouke Water Supply Corporation
EIN
75-1456077
In Care Of
% Edward Baker
Phone
9039673304
Address
156 FM 1254, Mineola, TX 75773

Signing Officer

Name
Edward Baker
Title
President
Phone
9039673304
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 N Franklin Street, Winnsboro, TX 75494
Preparer
Danielle L Truett
Phone
9033423581
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“New Member Deposits in 2024 $ 6,613Additional Contribution to Aid to Construction $11,439”

List of other expenses Part IX line 24E

“Misc Expense $7,348Postage $12,784Repairs & Maintenance $174,869Supplies $21,894Testing Expense $3,642Uniforms $6,045Assessment Fees $9,245”

Raw XML Appendix389 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/BOYAmt014331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023480
IRS990/AccountsReceivableGrp/BOYAmt091123
IRS990/AccountsReceivableGrp/EOYAmt087753
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide potable water service to rural members which currently includes approximately 2500 active accounts
IRS990/AdvertisingGrp/ProgramServicesAmt0783
IRS990/AdvertisingGrp/TotalAmt0783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0235827
IRS990/AllOtherExpensesGrp/TotalAmt0235827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Scott Riddle
IRS990/BooksInCareOfDetail/PhoneNum09039673304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 FM 1254
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mineola
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221108
IRS990/CashNonInterestBearingGrp/EOYAmt0306604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03721
IRS990/ConferencesMeetingsGrp/TotalAmt03721
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078480
IRS990/CYOtherExpensesAmt01041845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02043535
IRS990/CYRevenuesLessExpensesAmt0454632
IRS990/CYSalariesCompEmpBnftPaidAmt0625538
IRS990/CYTotalExpensesAmt01667383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02122015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279117
IRS990/DepreciationDepletionGrp/TotalAmt0279117
IRS990/Desc0The organization serves approximately 2,500 residences and businesses in the rural area. They provide water to the members in the area that would otherwise not be available.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01667383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014032
IRS990/FeesForServicesAccountingGrp/TotalAmt014032
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163654
IRS990/FeesForServicesOtherGrp/TotalAmt0163654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Delene Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Frances Delk
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Morgan Whiteley
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelley Chance
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Nowak
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Dirik
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Riddle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8SecTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt02127794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031351
IRS990/InsuranceGrp/TotalAmt031351
IRS990/InterestGrp/ProgramServicesAmt086939
IRS990/InterestGrp/TotalAmt086939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136122
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082459
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04615126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05778229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05662542
IRS990/LandBldgEquipCostOrOtherBssAmt010277668
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05779
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02043535
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide potable water service to rural members which currently includes approximately 2500 active accounts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02133801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02076440
IRS990/NetAssetsOrFundBalancesBOYAmt06292470
IRS990/NetAssetsOrFundBalancesEOYAmt06765239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0134270
IRS990/OccupancyGrp/TotalAmt0134270
IRS990/OfficeExpensesGrp/ProgramServicesAmt023495
IRS990/OfficeExpensesGrp/TotalAmt023495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt091900
IRS990/OtherChangesInNetAssetsAmt018052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074214
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/Desc2Chemicals
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt132523
IRS990/OtherExpensesGrp/ProgramServicesAmt226494
IRS990/OtherExpensesGrp/ProgramServicesAmt39419
IRS990/OtherExpensesGrp/TotalAmt0220
IRS990/OtherExpensesGrp/TotalAmt132523
IRS990/OtherExpensesGrp/TotalAmt226494
IRS990/OtherExpensesGrp/TotalAmt39419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492188
IRS990/OtherSourcesGrossIncomeAmt082459
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039120
IRS990/PayrollTaxesGrp/TotalAmt039120
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0728367
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0746379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011516
IRS990/PensionPlanContributionsGrp/TotalAmt011516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028720
IRS990/PriorPeriodAdjustmentsAmt085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02043535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02043535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt050591
IRS990/PYOtherExpensesAmt0911953
IRS990/PYProgramServiceRevenueAmt01986872
IRS990/PYRevenuesLessExpensesAmt0531774
IRS990/PYSalariesCompEmpBnftPaidAmt0593736
IRS990/PYTotalExpensesAmt01505689
IRS990/PYTotalRevenueAmt02037463
IRS990/ReconcilationRevenueExpnssAmt0454632
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02122015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05564103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06018860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02174286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02551518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535641
IRS990ScheduleD/ExpensesSubtotalAmt01667383
IRS990ScheduleD/LandGrp/BookValueAmt049256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05451597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04143443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09595040
IRS990ScheduleD/RevenueSubtotalAmt02122015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05662542
IRS990ScheduleD/TotalExpensesPerForm990Amt01667383
IRS990ScheduleD/TotalRevenuePerForm990Amt02122015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02122015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is owned by members of the water system that it serves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization elect the Board of Directors (Governing Body) at the annual meeting of the membership. The Board serves staggered 3 year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general manager reviews the return and then provides a copy to the Board who reviews and asks questions of the preparer and general manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General manager does a survey of other water companies in the area and presents it to the board to insure that the company remains comparable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General manager does a survey of other water companies in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the public upon request via the mail or the companys website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New Member Deposits in 2024 $ 6,613Additional Contribution to Aid to Construction $11,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expense $7,348Postage $12,784Repairs & Maintenance $174,869Supplies $21,894Testing Expense $3,642Uniforms $6,045Assessment Fees $9,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08440602
IRS990/TotalAssetsEOYAmt08865159
IRS990/TotalAssetsGrp/BOYAmt08440602
IRS990/TotalAssetsGrp/EOYAmt08865159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148132
IRS990/TotalLiabilitiesEOYAmt02099920
IRS990/TotalLiabilitiesGrp/BOYAmt02148132
IRS990/TotalLiabilitiesGrp/EOYAmt02099920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06292470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06765239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01667383
IRS990/TotalProgramServiceRevenueAmt02043535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02122015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02122015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08440602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08865159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0Foukewatersupply.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09039673304
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fouke Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0FOUK
ReturnHeader/Filer/EIN0751456077
ReturnHeader/Filer/InCareOfNm0% Edward Baker
ReturnHeader/Filer/PhoneNum09039673304
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 FM 1254
ReturnHeader/Filer/USAddress/CityNm0Mineola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy and Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE L TRUETT
ReturnHeader/ReturnTs02025-04-30T16:47:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.