Civic Intelligence

Brushy Creek Water Supply Corp

EIN 75-1544301 • 501(c)12 • Montalba, TX

Profile

To provide water to rural members.

PO Box 168Montalba, TX 75853

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,840,717

Up $22,344 (+0.6%) from 2023

Liabilities

Down

$421,973

Down $76,842 (-15%) from 2023

Net Assets

Up

$3,418,744

Up $99,186 (+3.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$1,223,762

Down $70,466 (-5.4%) from 2023

Expenses

Up

$1,124,576

Up $5,553 (+0.5%) from 2023

Net Income

Down

$99,186

Down $76,019 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,508,689Liabilities 2010: $1,042,949Net Assets 2010: $1,465,7402010Assets 2011: $2,662,283Liabilities 2011: $993,083Net Assets 2011: $1,669,2002011Assets 2012: $2,697,121Liabilities 2012: $950,152Net Assets 2012: $1,746,9692012Assets 2013: $2,728,671Liabilities 2013: $882,237Net Assets 2013: $1,846,4342013Assets 2014: $2,727,653Liabilities 2014: $793,343Net Assets 2014: $1,934,3102014Assets 2015: $2,768,198Liabilities 2015: $715,026Net Assets 2015: $2,053,1722015Assets 2016: $2,815,171Liabilities 2016: $628,911Net Assets 2016: $2,186,2602016Assets 2017: $2,821,481Liabilities 2017: $538,900Net Assets 2017: $2,282,5812017Assets 2018: $2,849,217Liabilities 2018: $445,569Net Assets 2018: $2,403,6482018Assets 2019: $2,750,546Liabilities 2019: $347,729Net Assets 2019: $2,402,8172019Assets 2020: $2,879,235Liabilities 2020: $256,735Net Assets 2020: $2,622,5002020Assets 2021: $2,997,097Liabilities 2021: $142,714Net Assets 2021: $2,854,3832021Assets 2022: $3,698,060Liabilities 2022: $591,107Net Assets 2022: $3,106,9532022Assets 2023: $3,818,373Liabilities 2023: $498,815Net Assets 2023: $3,319,5582023Assets 2024: $3,840,717Liabilities 2024: $421,973Net Assets 2024: $3,418,7442024

Highlighted filing

2024

Assets$3,840,717
Liabilities$421,973
Net Assets$3,418,744
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $726,2322010Expenses 2011: $761,3302011Expenses 2012: $785,0662012Revenue 2013: $888,507Expenses 2013: $789,042Net Income 2013: $99,4652013Revenue 2014: $901,767Expenses 2014: $813,891Net Income 2014: $87,8762014Revenue 2015: $910,981Expenses 2015: $792,119Net Income 2015: $118,8622015Revenue 2016: $909,476Expenses 2016: $776,388Net Income 2016: $133,0882016Revenue 2017: $914,355Expenses 2017: $818,034Net Income 2017: $96,3212017Revenue 2018: $903,257Expenses 2018: $810,895Net Income 2018: $92,3622018Revenue 2019: $868,281Expenses 2019: $893,815Net Income 2019: -$25,5342019Revenue 2020: $1,018,867Expenses 2020: $824,484Net Income 2020: $194,3832020Revenue 2021: $1,042,438Expenses 2021: $852,852Net Income 2021: $189,5862021Revenue 2022: $1,236,944Expenses 2022: $1,008,774Net Income 2022: $228,1702022Revenue 2023: $1,294,228Expenses 2023: $1,119,023Net Income 2023: $175,2052023Revenue 2024: $1,223,762Expenses 2024: $1,124,576Net Income 2024: $99,1862024

Highlighted filing

2024

Revenue$1,223,762
Expenses$1,124,576
Net Income$99,186
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
$3,840,717
Liabilities
$421,973
Net assets
$3,418,744
Revenue
$1,223,762
Expenses
$1,124,576
Net income
$99,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.42$3.42$1.22$1.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.50$3.32$1.29$1.12$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.59$3.11$1.24$1.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.14$2.85$1.04$0.85$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.26$2.62$1.02$0.82$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.35$2.40$0.87$0.89$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.45$2.40$0.90$0.81$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.54$2.28$0.91$0.82$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.63$2.19$0.91$0.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.72$2.05$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.79$1.93$0.90$0.81$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.88$1.85$0.89$0.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.95$1.75$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.99$1.67$0.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.04$1.47$0.73
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
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,246,431
Mission and Program Overview

Mission

To provide treated surface water to members

To provide treated surface water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,107$2,792,620▲ $549,513
Rtn Earn Endowment Incm Other Fnds$1,966,330$2,194,500▲ $228,170
Pd in Cap Srpls Land Bldg Eqp Fund$888,053$912,453▲ $24,400
Cash and Non-Interest-Bearing Accounts$445,102$580,037▲ $134,935
Savings and Temporary Cash Investments$237,121$242,595▲ $5,474
Accounts Receivable$70,333$82,553▲ $12,220
Intangible Assets$1,434$255▼ $1,179
Total Assets$2,997,097$3,698,060▲ $700,963
Liabilities
Unsecured Notes Loans Payable$136,253$581,759▲ $445,506
Accounts Payable and Accrued Expenses$6,461$9,348▲ $2,887
Total Liabilities$142,714$591,107▲ $448,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,854,383$3,106,953▲ $252,570
Total Liabilities and Net Assets / Fund Balance$2,997,097$3,698,060▲ $700,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,782,656$2,968,670$5,751,326
Land$9,964-$9,964
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mike DensonPresident
Donna RainoneDirector
Paul D StephensonDirector
Wayne NewtonDirector
Carolyn LaroeDept Sec/tre
Beverly SmithSec/ Treas
Richard SandersVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,214,681
Investment Income
$22,263
Other Revenue
$0
Change in Net Assets
$228,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,944
Total Revenue per Audited Statements
$1,236,944
Total Revenue per Form 990
$1,236,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,696
Salaries, Compensation, and Employee Benefits$447,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,339--$356,339
Depreciation Depletion$162,708--$162,708
Fees for Services Other$84,574--$84,574
Other Employee Benefits$62,747--$62,747
Insurance$38,269--$38,269
Other Expenses$29,596--$29,596
Payroll Taxes$27,992--$27,992
Office Expenses-$23,153-$23,153
Interest$14,039--$14,039
Fees for Services Accounting$11,500--$11,500
All Other Expenses$6,990--$6,990
Fees for Services Legal$2,783--$2,783
Total Functional Expenses$985,621$23,153$0$1,008,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,774
Total Expenses per Audited Statements$1,008,774
Total Expenses per Form 990$1,008,774
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected by members”

Form 990, Page 6, Part VI, Line 7B

“Change in bylaws must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board representatives once complete”

Form 990, Page 6, Part VI, Line 12C

“Board reviews annually conflict of interest questionaires.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Brushy Creek Water Supply Corp
EIN
75-1544301
Phone
9035492488
Address
PO BOX 168, MONTALBA, TX 75853

Signing Officer

Name
Mike Denson
Title
President
Phone
9035492488
Signed
2023-11-14

Organization Details

Principal Officer
Mike Denson
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Anderson Marx & Bohl Pc
Address
119 N MAIN ST, CORSICANA, TX 75110
Preparer
Caleb Marx
Phone
9038722571
Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09348
IRS990/AccountsReceivableGrp/BOYAmt070333
IRS990/AccountsReceivableGrp/EOYAmt082553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TREATED SURFACE WATER TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06990
IRS990/AllOtherExpensesGrp/TotalAmt06990
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH LEDOUX
IRS990/BooksInCareOfDetail/PhoneNum09035492488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 168
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTALBA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075853
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0445102
IRS990/CashNonInterestBearingGrp/EOYAmt0580037
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/CYInvestmentIncomeAmt022263
IRS990/CYOtherExpensesAmt0561696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01214681
IRS990/CYRevenuesLessExpensesAmt0228170
IRS990/CYSalariesCompEmpBnftPaidAmt0447078
IRS990/CYTotalExpensesAmt01008774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01236944
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162708
IRS990/DepreciationDepletionGrp/TotalAmt0162708
IRS990/Desc0TO PROVIDE TREATED SURFACE WATER TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02783
IRS990/FeesForServicesLegalGrp/TotalAmt02783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084574
IRS990/FeesForServicesOtherGrp/TotalAmt084574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN LAROE
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA RAINONE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL D STEPHENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPT SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/ TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026007
IRS990/GrossReceiptsAmt01246431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038269
IRS990/InsuranceGrp/TotalAmt038269
IRS990/IntangibleAssetsGrp/BOYAmt01434
IRS990/IntangibleAssetsGrp/EOYAmt0255
IRS990/InterestGrp/ProgramServicesAmt014039
IRS990/InterestGrp/TotalAmt014039
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05743
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02968670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02792620
IRS990/LandBldgEquipCostOrOtherBssAmt05761290
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09487
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01214681
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TREATED SURFACE WATER TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02854383
IRS990/NetAssetsOrFundBalancesEOYAmt03106953
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023153
IRS990/OfficeExpensesGrp/TotalAmt023153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt024400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062747
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHCILE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES, REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3FEES, DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt083697
IRS990/OtherExpensesGrp/ProgramServicesAmt165208
IRS990/OtherExpensesGrp/ProgramServicesAmt239179
IRS990/OtherExpensesGrp/ProgramServicesAmt329596
IRS990/OtherExpensesGrp/TotalAmt083697
IRS990/OtherExpensesGrp/TotalAmt165208
IRS990/OtherExpensesGrp/TotalAmt239179
IRS990/OtherExpensesGrp/TotalAmt329596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356339
IRS990/OtherSourcesGrossIncomeAmt05743
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027992
IRS990/PayrollTaxesGrp/TotalAmt027992
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0888053
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0912453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05332
IRS990/PYOtherExpensesAmt0438595
IRS990/PYProgramServiceRevenueAmt01037106
IRS990/PYRevenuesLessExpensesAmt0189586
IRS990/PYSalariesCompEmpBnftPaidAmt0414257
IRS990/PYTotalExpensesAmt0852852
IRS990/PYTotalRevenueAmt01042438
IRS990/ReconcilationRevenueExpnssAmt0228170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01966330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02194500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02782656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02968670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05751326
IRS990ScheduleD/ExpensesSubtotalAmt01008774
IRS990ScheduleD/LandGrp/BookValueAmt09964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09964
IRS990ScheduleD/RevenueSubtotalAmt01236944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02792620
IRS990ScheduleD/TotalExpensesPerForm990Amt01008774
IRS990ScheduleD/TotalRevenuePerForm990Amt01236944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BYLAWS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD REPRESENTATIVES ONCE COMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY CONFLICT OF INTEREST QUESTIONAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02997097
IRS990/TotalAssetsEOYAmt03698060
IRS990/TotalAssetsGrp/BOYAmt02997097
IRS990/TotalAssetsGrp/EOYAmt03698060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142714
IRS990/TotalLiabilitiesEOYAmt0591107
IRS990/TotalLiabilitiesGrp/BOYAmt0142714
IRS990/TotalLiabilitiesGrp/EOYAmt0591107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02854383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03106953
IRS990/TotalProgramServiceRevenueAmt01214681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01236944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01236944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02997097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03698060
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0136253
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0581759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014012 FM 315
IRS990/USAddress/CityNm0PALESTINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035492488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUSHY CREEK WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0BRUS
ReturnHeader/Filer/EIN0751544301
ReturnHeader/Filer/PhoneNum09035492488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0MONTALBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752253424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON MARX & BOHL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORSICANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075110
ReturnHeader/PreparerPersonGrp/PhoneNum09038722571
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB MARX
ReturnHeader/ReturnTs02023-11-15T17:21:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.