Civic Intelligence

Walnut Grove Water Supply Corporation

EIN 75-1534159 • 501(c)12 • Whitehouse, TX

Profile

Walnut Grove Water Supply Corporation provides treated water services to its members.

PO Box 269Whitehouse, TX 75791

walnutgrovewatersupplycorporation.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.21x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

62nd percentile

17%

Higher net margin than 62% 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

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

23rd percentile

-1.0%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,994,808

Up $371,690 (+3.9%) from 2023

Liabilities

Down

$489,449

Down $14,095 (-2.8%) from 2023

Net Assets

Up

$9,505,359

Up $385,785 (+4.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Down

$2,312,388

Down $22,295 (-1.0%) from 2023

Expenses

Up

$1,926,603

Up $113,599 (+6.3%) from 2023

Net Income

Down

$385,785

Down $135,894 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $4,405,867Liabilities 2011: $312,959Net Assets 2011: $4,092,9082011Assets 2012: $4,799,995Liabilities 2012: $267,853Net Assets 2012: $4,532,1422012Assets 2013: $5,343,975Liabilities 2013: $318,651Net Assets 2013: $5,025,3242013Assets 2014: $5,873,825Liabilities 2014: $362,993Net Assets 2014: $5,510,8322014Assets 2015: $6,286,744Liabilities 2015: $360,599Net Assets 2015: $5,926,1452015Assets 2016: $6,671,458Liabilities 2016: $365,920Net Assets 2016: $6,305,5382016Assets 2017: $7,052,230Liabilities 2017: $366,360Net Assets 2017: $6,685,8702017Assets 2018: $7,524,145Liabilities 2018: $372,371Net Assets 2018: $7,151,7742018Assets 2019: $7,917,849Liabilities 2019: $381,894Net Assets 2019: $7,535,9552019Assets 2020: $8,372,213Liabilities 2020: $393,116Net Assets 2020: $7,979,0972020Assets 2021: $8,690,665Liabilities 2021: $452,659Net Assets 2021: $8,238,0062021Assets 2022: $9,065,958Liabilities 2022: $468,063Net Assets 2022: $8,597,8952022Assets 2023: $9,623,118Liabilities 2023: $503,544Net Assets 2023: $9,119,5742023Assets 2024: $9,994,808Liabilities 2024: $489,449Net Assets 2024: $9,505,3592024

Highlighted filing

2024

Assets$9,994,808
Liabilities$489,449
Net Assets$9,505,359
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,977,961Expenses 2011: $1,396,166Net Income 2011: $581,7952011Expenses 2012: $1,350,4972012Revenue 2013: $1,867,228Expenses 2013: $1,374,046Net Income 2013: $493,1822013Revenue 2014: $1,835,824Expenses 2014: $1,350,316Net Income 2014: $485,5082014Revenue 2015: $1,838,607Expenses 2015: $1,423,294Net Income 2015: $415,3132015Revenue 2016: $1,861,674Expenses 2016: $1,482,281Net Income 2016: $379,3932016Revenue 2017: $1,803,190Expenses 2017: $1,422,858Net Income 2017: $380,3322017Revenue 2018: $1,941,024Expenses 2018: $1,475,120Net Income 2018: $465,9042018Revenue 2019: $1,926,352Expenses 2019: $1,542,171Net Income 2019: $384,1812019Revenue 2020: $2,062,359Expenses 2020: $1,619,217Net Income 2020: $443,1422020Revenue 2021: $1,949,341Expenses 2021: $1,690,432Net Income 2021: $258,9092021Revenue 2022: $2,227,898Expenses 2022: $1,868,009Net Income 2022: $359,8892022Revenue 2023: $2,334,683Expenses 2023: $1,813,004Net Income 2023: $521,6792023Revenue 2024: $2,312,388Expenses 2024: $1,926,603Net Income 2024: $385,7852024

Highlighted filing

2024

Revenue$2,312,388
Expenses$1,926,603
Net Income$385,785
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
$9,994,808
Liabilities
$489,449
Net assets
$9,505,359
Revenue
$2,312,388
Expenses
$1,926,603
Net income
$385,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.49$9.51$2.31$1.93$0.39
2023Summary only. Only limited summary data is available for this year.$9.62$0.50$9.12$2.33$1.81$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.47$8.60$2.23$1.87$0.36
2021Summary only. Only limited summary data is available for this year.$8.69$0.45$8.24$1.95$1.69$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.39$7.98$2.06$1.62$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.38$7.54$1.93$1.54$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.37$7.15$1.94$1.48$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.37$6.69$1.80$1.42$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.37$6.31$1.86$1.48$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.36$5.93$1.84$1.42$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.36$5.51$1.84$1.35$0.49
2013Detailed filing. Detailed filing data is available for this year.$5.34$0.32$5.03$1.87$1.37$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.27$4.53$1.35
2011Summary only. Only limited summary data is available for this year.$4.41$0.31$4.09$1.98$1.40$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$2,312,388
Mission and Program Overview

Mission

Walnut Grove Water Supply Corporation provides treated water services to its members.

Walnut grove water supply corporation provides treated water services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,119,574$9,505,359▲ $385,785
Land, Buildings, and Equipment, Net$6,188,242$6,090,390▼ $97,852
Cash and Non-Interest-Bearing Accounts$2,620,812$3,057,345▲ $436,533
Savings and Temporary Cash Investments$545,685$574,273▲ $28,588
Accounts Receivable$135,921$121,094▼ $14,827
Inventories for Sale or Use$49,458$47,706▼ $1,752
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,623,118$9,994,808▲ $371,690
Other Assets Total$83,000$104,000▲ $21,000
Liabilities
Other Liabilities$298,763$312,600▲ $13,837
Accounts Payable and Accrued Expenses$204,781$176,849▼ $27,932
Total Liabilities$503,544$489,449▼ $14,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,119,574$9,505,359▲ $385,785
Total Liabilities and Net Assets / Fund Balance$9,623,118$9,994,808▲ $371,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,883,740$3,843,720$9,727,460
Land$206,650-$206,650
Other Land Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Rob Trimble IiiPresident
Millette StroudVice President
John FowlerDirector
Wayne GlascoDirector
Jim DurrettSecretary
Billy MossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grimes Water Works INCWater ServicesPO BOX 2284, Jacksonville, TX 75766$660,189
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,312,388
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$385,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,312,388
Total Revenue per Form 990
$2,312,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,926,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$227,025--$227,025
All Other Expenses$77,284$7,453-$84,737
Other Expenses$48,649--$48,649
Fees for Services Accounting-$12,040-$12,040
Insurance-$11,353-$11,353
Office Expenses-$2,759-$2,759
Fees for Services Legal-$500-$500
Total Functional Expenses$1,892,498$34,105$0$1,926,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,926,603
Total Expenses per Audited Statements$1,926,603
Total Expenses per Form 990$1,926,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$302,150
Fees Payable$10,450
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - grimes water works is responsible for the administrative and operative duties for wgwsc.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - wgwsc has members that pay for the benefits of wgwsc's water services, they also elect the officers.”

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

“Line 7a explanation - the members of wgwsc elect the officers and directors of the governing board.”

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

“Line 7b explanation - changes to the bylaws must be approved by members.”

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

“Line 11b explanation - each board member is hand delivered a copy of the form 990, and it is reviewed at a board meeting.”

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

“Business referred to a director is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, written policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Walnut Grove Water Supply Corporation
EIN
75-1534159
Phone
9038394372
Address
PO BOX 269, WHITEHOUSE, TX 75791

Signing Officer

Name
Rob Trimble Iii
Title
President
Phone
9038394372
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Trimble Iii
Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kevin Cashion
Phone
9035340088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the provisions of fasb asc 740-10, (fasb interpretation no. 48, accounting for income taxes). Although the corporation is a tax exempt entity as described above, it can incur taxes for unrelated business operations that are not part of its tax exempt purposes. The corporation records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. We continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2024 and 2023.”

Raw XML Appendix357 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/AccountsPayableAccrExpnssGrp/BOYAmt0204781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176849
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IRS990/AccountsReceivableGrp/EOYAmt0121094
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077284
IRS990/AllOtherExpensesGrp/TotalAmt084737
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMMY GRIMES
IRS990/BooksInCareOfDetail/PhoneNum09038394372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 269
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHOUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0757910269
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02620812
IRS990/CashNonInterestBearingGrp/EOYAmt03057345
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0660189
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IRS990/ContractorCompensationGrp/ServicesDesc0WATER SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01926603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02312388
IRS990/CYRevenuesLessExpensesAmt0385785
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IRS990/DescribedInSection501c3Ind00
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IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB TRIMBLE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02312388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02312388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01813004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02334683
IRS990/PYRevenuesLessExpensesAmt0521679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01813004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02334683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02312388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09119574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09505359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05883740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03843720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09727460
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01926603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0206650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02312388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, (FASB INTERPRETATION NO. 48, ACCOUNTING FOR INCOME TAXES). ALTHOUGH THE CORPORATION IS A TAX EXEMPT ENTITY AS DESCRIBED ABOVE, IT CAN INCUR TAXES FOR UNRELATED BUSINESS OPERATIONS THAT ARE NOT PART OF ITS TAX EXEMPT PURPOSES. THE CORPORATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06090390
IRS990ScheduleD/TotalExpensesPerForm990Amt01926603
IRS990ScheduleD/TotalLiabilityAmt0312600
IRS990ScheduleD/TotalRevenuePerForm990Amt02312388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02312388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01926603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - GRIMES WATER WORKS IS RESPONSIBLE FOR THE ADMINISTRATIVE AND OPERATIVE DUTIES FOR WGWSC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - WGWSC HAS MEMBERS THAT PAY FOR THE BENEFITS OF WGWSC'S WATER SERVICES, THEY ALSO ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - THE MEMBERS OF WGWSC ELECT THE OFFICERS AND DIRECTORS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - CHANGES TO THE BYLAWS MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - EACH BOARD MEMBER IS HAND DELIVERED A COPY OF THE FORM 990, AND IT IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REFERRED TO A DIRECTOR IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09623118
IRS990/TotalAssetsEOYAmt09994808
IRS990/TotalAssetsGrp/BOYAmt09623118
IRS990/TotalAssetsGrp/EOYAmt09994808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01926603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503544
IRS990/TotalLiabilitiesEOYAmt0489449
IRS990/TotalLiabilitiesGrp/BOYAmt0503544
IRS990/TotalLiabilitiesGrp/EOYAmt0489449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09119574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09505359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01892498
IRS990/TotalProgramServiceRevenueAmt02312388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02312388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02312388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09623118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09994808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010240 CR 2173
IRS990/USAddress/CityNm0WHITEHOUSE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075791
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WALNUTGROVEWATERSUPPLYCORPORATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB TRIMBLE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038394372
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0751534159
ReturnHeader/Filer/PhoneNum09038394372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/Filer/USAddress/CityNm0WHITEHOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075791
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CASHION
ReturnHeader/ReturnTs02025-04-29T15:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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