Civic Intelligence

Arledge Ridge Water Supply Corp

EIN 75-1526850 • 501(c)12 • Bailey, TX

Profile

Provide water for farm and rural domestic use in rural areas of southern fannin county.

PO Box 233Bailey, TX 75413

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

25th percentile

-5.0%

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

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,139,101

Down $70,785 (-5.9%) from 2023

Liabilities

Down

$17,019

Down $29,713 (-64%) from 2023

Net Assets

Down

$1,122,082

Down $41,072 (-3.5%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Up

$842,049

Up $194,388 (+30%) from 2023

Expenses

Up

$884,521

Up $261,105 (+42%) from 2023

Net Income

Down

-$42,472

Down $66,717 (-275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $782,373Liabilities 2010: $343,220Net Assets 2010: $439,1532010Assets 2011: $788,752Liabilities 2011: $323,487Net Assets 2011: $465,2652011Assets 2012: $830,885Liabilities 2012: $325,840Net Assets 2012: $505,0452012Assets 2013: $885,427Liabilities 2013: $304,524Net Assets 2013: $580,9032013Assets 2014: $915,647Liabilities 2014: $279,987Net Assets 2014: $635,6602014Assets 2015: $918,522Liabilities 2015: $255,017Net Assets 2015: $663,5052015Assets 2016: $938,348Liabilities 2016: $228,811Net Assets 2016: $709,5372016Assets 2017: $961,598Liabilities 2017: $204,728Net Assets 2017: $756,8702017Assets 2018: $1,054,988Liabilities 2018: $205,484Net Assets 2018: $849,5042018Assets 2019: $1,138,240Liabilities 2019: $175,105Net Assets 2019: $963,1352019Assets 2020: $1,126,395Liabilities 2020: $132,082Net Assets 2020: $994,3132020Assets 2021: $1,179,547Liabilities 2021: $106,248Net Assets 2021: $1,073,2992021Assets 2022: $1,213,207Liabilities 2022: $76,198Net Assets 2022: $1,137,0092022Assets 2023: $1,209,886Liabilities 2023: $46,732Net Assets 2023: $1,163,1542023Assets 2024: $1,139,101Liabilities 2024: $17,019Net Assets 2024: $1,122,0822024

Highlighted filing

2024

Assets$1,139,101
Liabilities$17,019
Net Assets$1,122,082
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $304,5192010Expenses 2011: $326,3922011Expenses 2012: $340,0892012Revenue 2013: $405,307Expenses 2013: $329,899Net Income 2013: $75,4082013Revenue 2014: $424,399Expenses 2014: $369,892Net Income 2014: $54,5072014Revenue 2015: $423,574Expenses 2015: $395,429Net Income 2015: $28,1452015Revenue 2016: $427,067Expenses 2016: $381,635Net Income 2016: $45,4322016Revenue 2017: $448,675Expenses 2017: $402,142Net Income 2017: $46,5332017Revenue 2018: $479,587Expenses 2018: $387,953Net Income 2018: $91,6342018Revenue 2019: $551,524Expenses 2019: $440,793Net Income 2019: $110,7312019Revenue 2020: $514,161Expenses 2020: $482,833Net Income 2020: $31,3282020Revenue 2021: $583,793Expenses 2021: $506,757Net Income 2021: $77,0362021Revenue 2022: $672,630Expenses 2022: $610,670Net Income 2022: $61,9602022Revenue 2023: $647,661Expenses 2023: $623,416Net Income 2023: $24,2452023Revenue 2024: $842,049Expenses 2024: $884,521Net Income 2024: -$42,4722024

Highlighted filing

2024

Revenue$842,049
Expenses$884,521
Net Income-$42,472
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
$1,139,101
Liabilities
$17,019
Net assets
$1,122,082
Revenue
$842,049
Expenses
$884,521
Net income
-$42,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.84$0.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$0.65$0.62$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.14$0.67$0.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$0.58$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$0.99$0.51$0.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.18$0.96$0.55$0.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.21$0.85$0.48$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.76$0.45$0.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.71$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$0.42$0.40$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.28$0.64$0.42$0.37$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.58$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.51$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.47$0.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.34$0.44$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$672,630
Mission and Program Overview

Mission

Provide water for farm and rural domestic use in rural areas of southern fannin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,803$973,487▲ $152,684
Savings and Temporary Cash Investments$328,312$190,866▼ $137,446
Cash and Non-Interest-Bearing Accounts$30,432$48,854▲ $18,422
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,179,547$1,213,207▲ $33,660
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,462$73,923▼ $28,539
Accounts Payable and Accrued Expenses$3,786$2,275▼ $1,511
Total Liabilities$106,248$76,198▼ $30,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,299$1,137,009▲ $63,710
Total Net Assets Fund Balance$1,073,299$1,137,009▲ $63,710
Total Liabilities and Net Assets / Fund Balance$1,179,547$1,213,207▲ $33,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$973,487$1,268,241$2,241,728
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Alan McdonaldPresident
John AndersonDirector
Mike HartleyDirector
Pete SlaughterDirector
Steve CollidaDirector
Ken MartinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,193
Investment Income
$761
Other Revenue
$125,676
Change in Net Assets
$61,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,630
Total Revenue per Audited Statements
$672,630
Total Revenue per Form 990
$672,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,259
Salaries, Compensation, and Employee Benefits$162,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,914$22,397-$149,311
Depreciation Depletion$28,822$43,232-$72,054
Occupancy$58,458$10,317-$68,775
Fees for Services Accounting$24,093$4,252-$28,345
All Other Expenses$18,688$1,890-$20,578
Payroll Taxes$11,135$1,965-$13,100
Other Expenses$10,989$1,939-$12,928
Interest---$4,252
Total Functional Expenses$496,115$110,303$0$610,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,670
Total Expenses per Audited Statements$610,670
Total Expenses per Form 990$610,670
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation entitles the member to one connection to the corporation's water main and to one vote in the conduct of affairs of the corporation. A member may own more than one membership, but each member will be entitled to only one vote.”

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

“The president of the board will review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management is determined by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation of employees is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“An official copy of all policies and records are available during regular office hours of the corporation. The office manager of the corporation maintains the original copy as approved and all previous copies for exhibit.”

Filing and Contact Details

Filer

Filer Name
Arledge Ridge Water Supply Corp
EIN
75-1526850
Phone
9035837514
Address
PO BOX 233, BAILEY, TX 75413

Signing Officer

Name
Alan Mcdonald
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mcdonald
Formed
1965
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Mcclanahan & Holmes
Address
1400 W RUSSELL AVE, BONHAM, TX 75418
Preparer
Teffany A Kavanaugh
Phone
9035835574
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in memberships = $1750”

Raw XML Appendix376 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/ProgramServicesAmt018688
IRS990/AllOtherExpensesGrp/TotalAmt020578
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd075413
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/DepreciationDepletionGrp/TotalAmt072054
IRS990/Desc0CORPORATION PROVIDES WATER FOR APPROXIMATELY 500 MEMBERS FOR FARM AND DOMESTIC USE IN RURAL AREAS OF SOUTHERN FANNIN COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0610670
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc2DUES, FEES & PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31939
IRS990/OtherExpensesGrp/ProgramServicesAmt0117898
IRS990/OtherExpensesGrp/ProgramServicesAmt186858
IRS990/OtherExpensesGrp/ProgramServicesAmt212260
IRS990/OtherExpensesGrp/ProgramServicesAmt310989
IRS990/OtherExpensesGrp/TotalAmt0138703
IRS990/OtherExpensesGrp/TotalAmt188200
IRS990/OtherExpensesGrp/TotalAmt214424
IRS990/OtherExpensesGrp/TotalAmt312928
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL IMPROVEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125676
IRS990/OtherRevenueTotalAmt0125676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149311
IRS990/OtherSourcesGrossIncomeAmt0126437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt011135
IRS990/PayrollTaxesGrp/TotalAmt013100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALAN MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348755
IRS990/PYOtherRevenueAmt045930
IRS990/PYProgramServiceRevenueAmt0537095
IRS990/PYRevenuesLessExpensesAmt077036
IRS990/PYSalariesCompEmpBnftPaidAmt0158002
IRS990/PYTotalExpensesAmt0506757
IRS990/PYTotalRevenueAmt0583793
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0610670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0973487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01268241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02241728
IRS990ScheduleD/RevenueSubtotalAmt0672630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973487
IRS990ScheduleD/TotalExpensesPerForm990Amt0610670
IRS990ScheduleD/TotalRevenuePerForm990Amt0672630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION ENTITLES THE MEMBER TO ONE CONNECTION TO THE CORPORATION'S WATER MAIN AND TO ONE VOTE IN THE CONDUCT OF AFFAIRS OF THE CORPORATION. A MEMBER MAY OWN MORE THAN ONE MEMBERSHIP, BUT EACH MEMBER WILL BE ENTITLED TO ONLY ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OFFICIAL COPY OF ALL POLICIES AND RECORDS ARE AVAILABLE DURING REGULAR OFFICE HOURS OF THE CORPORATION. THE OFFICE MANAGER OF THE CORPORATION MAINTAINS THE ORIGINAL COPY AS APPROVED AND ALL PREVIOUS COPIES FOR EXHIBIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBERSHIPS = $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179547
IRS990/TotalAssetsEOYAmt01213207
IRS990/TotalAssetsGrp/BOYAmt01179547
IRS990/TotalAssetsGrp/EOYAmt01213207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106248
IRS990/TotalLiabilitiesEOYAmt076198
IRS990/TotalLiabilitiesGrp/BOYAmt0106248
IRS990/TotalLiabilitiesGrp/EOYAmt076198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137009
IRS990/TotalProgramServiceExpensesAmt0610670
IRS990/TotalProgramServiceRevenueAmt0546193
IRS990/TotalRevenueGrp/ExclusionAmt0761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213207
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 233
IRS990/USAddress/CityNm0BAILEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075413
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLEDGE RIDGE WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0ARLE
ReturnHeader/Filer/EIN0751526850
ReturnHeader/Filer/PhoneNum09035837514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0BAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLANAHAN & HOLMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W RUSSELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teffany A Kavanaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T09:17:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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