Civic Intelligence

New Prospect Water Supply Corporation

EIN 75-1464425 • 501(c)12 • Henderson, TX

Profile

Provide potable water to local

2937 State Hwy 43 EastHenderson, TX 75652

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,054,046

Up $21,689 (+2.1%) from 2023

Liabilities

Down

$6,783

Down $203 (-2.9%) from 2023

Net Assets

Up

$1,047,263

Up $21,892 (+2.1%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin15th percentile

Revenue

Up

$388,296

Up $2,743 (+0.7%) from 2023

Expenses

Up

$366,804

Up $699 (+0.2%) from 2023

Net Income

Up

$21,492

Up $2,044 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $623,083Liabilities 2010: $1,060Net Assets 2010: $622,0232010Assets 2011: $811,455Liabilities 2011: $142,404Net Assets 2011: $669,0512011Assets 2012: $748,585Liabilities 2012: $55,413Net Assets 2012: $693,1722012Assets 2013: $898,975Liabilities 2013: $173,223Net Assets 2013: $725,7522013Assets 2014: $875,046Liabilities 2014: $109,348Net Assets 2014: $765,6982014Assets 2015: $946,389Liabilities 2015: $5,638Net Assets 2015: $940,7512015Assets 2016: $990,934Liabilities 2016: $5,674Net Assets 2016: $985,2602016Assets 2017: $1,031,193Liabilities 2017: $28,783Net Assets 2017: $1,002,4102017Assets 2018: $1,039,685Liabilities 2018: $4,447Net Assets 2018: $1,035,2382018Assets 2019: $1,044,427Liabilities 2019: $5,709Net Assets 2019: $1,038,7182019Assets 2020: $1,021,989Liabilities 2020: $5,521Net Assets 2020: $1,016,4682020Assets 2021: $1,057,939Liabilities 2021: $5,707Net Assets 2021: $1,052,2322021Assets 2022: $1,011,866Liabilities 2022: $6,343Net Assets 2022: $1,005,5232022Assets 2023: $1,032,357Liabilities 2023: $6,986Net Assets 2023: $1,025,3712023Assets 2024: $1,054,046Liabilities 2024: $6,783Net Assets 2024: $1,047,2632024

Highlighted filing

2024

Assets$1,054,046
Liabilities$6,783
Net Assets$1,047,263
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2010: $224,3582010Expenses 2011: $225,3912011Expenses 2012: $211,5532012Revenue 2013: $235,750Expenses 2013: $200,939Net Income 2013: $34,8112013Revenue 2014: $227,643Expenses 2014: $189,297Net Income 2014: $38,3462014Revenue 2015: $345,981Expenses 2015: $171,628Net Income 2015: $174,3532015Revenue 2016: $238,622Expenses 2016: $194,613Net Income 2016: $44,0092016Revenue 2017: $235,436Expenses 2017: $219,607Net Income 2017: $15,8292017Revenue 2018: $254,095Expenses 2018: $223,117Net Income 2018: $30,9782018Revenue 2019: $271,162Expenses 2019: $268,953Net Income 2019: $2,2092019Revenue 2020: $254,258Expenses 2020: $277,038Net Income 2020: -$22,7802020Revenue 2021: $275,314Expenses 2021: $240,050Net Income 2021: $35,2642021Revenue 2022: $303,036Expenses 2022: $350,895Net Income 2022: -$47,8592022Revenue 2023: $385,553Expenses 2023: $366,105Net Income 2023: $19,4482023Revenue 2024: $388,296Expenses 2024: $366,804Net Income 2024: $21,4922024

Highlighted filing

2024

Revenue$388,296
Expenses$366,804
Net Income$21,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,054,046
Liabilities
$6,783
Net assets
$1,047,263
Revenue
$388,296
Expenses
$366,804
Net income
$21,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$0.39$0.37$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.39$0.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.30$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.28$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.25$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.27$0.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.25$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.24$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.24$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.35$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.24$0.20$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$254,095
Mission and Program Overview

Mission

Provide potable water to local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$969,660$1,000,638▲ $30,978
Savings and Temporary Cash Investments$568,663$571,814▲ $3,151
Land, Buildings, and Equipment, Net$313,784$359,295▲ $45,511
Cash and Non-Interest-Bearing Accounts$148,746$108,576▼ $40,170
Cap Stk Tr Prin Current Funds$29,750$31,000▲ $1,250
Pd in Cap Srpls Land Bldg Eqp Fund$3,000$3,600▲ $600
Total Assets$1,031,193$1,039,685▲ $8,492
Liabilities
Accounts Payable and Accrued Expenses$28,783$4,447▼ $24,336
Total Liabilities$28,783$4,447▼ $24,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,002,410$1,035,238▲ $32,828
Total Liabilities and Net Assets / Fund Balance$1,031,193$1,039,685▲ $8,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,977$769,822$1,105,799
Buildings$22,466-$22,466
Land$852-$852
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Leon HarrisVice President
Alan HammettDirector
Gregg GreenDirector
Joe Dan BrownPres
Shannon YarboroughSec Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,774
Investment Income
$3,275
Other Revenue
$46
Change in Net Assets
$30,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,824
Salaries, Compensation, and Employee Benefits$68,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,039$0$0$63,039
Depreciation Depletion$0$0$0$42,423
Other Expenses$40,088$0$0$40,088
All Other Expenses$15,418$0$0$15,418
Office Expenses$7,911$0$0$7,911
Insurance$5,986$0$0$5,986
Payroll Taxes$5,254$0$0$5,254
Fees for Services Accounting$4,600$0$0$4,600
Total Functional Expenses$180,694$0$0$223,117
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
New Prospect Water Supply Corp
EIN
75-1464425
Phone
9036552551
Address
2937 STATE HWY 43 EAST, HENDERSON, TX 75652

Signing Officer

Name
Joe Dan Brown
Title
President
Phone
9036552551
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dan Brown
Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Richard W Ferguson CPA Pllc
Address
601 S MARSHALL ST, HENDERSON, TX 75654-3954
Preparer
Richard Ferguson
Phone
9036573529
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has stockholders.”

Pt VI, Line 7A

“The stockholders elect the board members who select the officers.”

Pt VI, Line 7B

“The board must gain approval from shareholders to change the bylaws.”

Pt VI, Line 11B

“The 990 is distributed to board in board meeting with appropriate time for discussion.”

Pt VI, Line 12C

“Annually the board reviews the status of board members.”

Pt VI, Line 19

“The organization posts the meeting and agenda at courthouse and keeps documents available at office for the public.”

Pt XI

“Change in member deposits.”

Form 990, Part IX, Line 24E

“Materials and Supplies 12119. 12119.”

Form 990, Part IX, Line 24E

“Bank Charges 257. 257.”

Form 990, Part IX, Line 24E

“Miscellaneous 39. 39.”

Form 990, Part IX, Line 24E

“Security 793. 793.”

Form 990, Part IX, Line 24E

“Contract Labor 2210. 2210.”

Raw XML Appendix356 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
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt015418
IRS990/AllOtherExpensesGrp/TotalAmt015418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOE DAN BROWN
IRS990/BooksInCareOfDetail/PhoneNum09036552551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02937 STATE HWY 43 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075652
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt029750
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IRS990/CashNonInterestBearingGrp/BOYAmt0148746
IRS990/CashNonInterestBearingGrp/EOYAmt0108576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03275
IRS990/CYOtherExpensesAmt0154824
IRS990/CYOtherRevenueAmt046
IRS990/CYProgramServiceRevenueAmt0250774
IRS990/CYRevenuesLessExpensesAmt030978
IRS990/CYSalariesCompEmpBnftPaidAmt068293
IRS990/CYTotalExpensesAmt0223117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254095
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt042423
IRS990/Desc0Provide potable water service to approximately 450 members and customers within our designated area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/PersonNm0JOE DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN HAMMETT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05986
IRS990/InsuranceGrp/TotalAmt05986
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03275
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359295
IRS990/LandBldgEquipCostOrOtherBssAmt01129117
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0250774
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide potable water to local community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01002410
IRS990/NetAssetsOrFundBalancesEOYAmt01035238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07911
IRS990/OfficeExpensesGrp/TotalAmt07911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01850
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES/WATER SAMPLES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE DAN BROWN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & SERVICES
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030978
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01105799
IRS990ScheduleD/LandGrp/BookValueAmt0852
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The stockholders elect the board members who select the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board must gain approval from shareholders to change the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is distributed to board in board meeting with appropriate time for discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually the board reviews the status of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization posts the meeting and agenda at courthouse and keeps documents available at office for the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in member deposits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials and Supplies 12119. 12119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 257. 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 39. 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 793. 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor 2210. 2210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031193
IRS990/TotalAssetsEOYAmt01039685
IRS990/TotalAssetsGrp/BOYAmt01031193
IRS990/TotalAssetsGrp/EOYAmt01039685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028783
IRS990/TotalLiabilitiesEOYAmt04447
IRS990/TotalLiabilitiesGrp/BOYAmt028783
IRS990/TotalLiabilitiesGrp/EOYAmt04447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0250774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02952 CR 216D
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036552551
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PROSPECT WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0751464425
ReturnHeader/Filer/PhoneNum09036552551
ReturnHeader/Filer/USAddress/AddressLine1Txt02937 STATE HWY 43 EAST
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1ED77447DF263A4A08CF6E67912D1B68E81DBCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06469C339AB78410F42549CACE8EB447CF32E260C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.26.129
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:33:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W FERGUSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756543954
ReturnHeader/PreparerPersonGrp/PhoneNum09036573529
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Ferguson
ReturnHeader/ReturnTs02019-06-17T11:33:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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