Civic Intelligence

Jones Water Supply Corporation

EIN 75-1565541 • 501(c)12 • Quitman, TX

View Organization Page

Profile

To provide water service to the rural communities surrounding Quitman, Tx.

1650 N State Highway 37Quitman, TX 75783

n/a

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

97th percentile

$104,492

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,412,467

Up $26,520 (+0.6%) from 2023

Liabilities

Down

$304,403

Down $103,014 (-25%) from 2023

Net Assets

Up

$4,108,064

Up $129,534 (+3.3%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$1,596,610

Up $81,266 (+5.4%) from 2023

Expenses

Up

$1,472,081

Up $84,376 (+6.1%) from 2023

Net Income

Down

$124,529

Down $3,110 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,164,552Liabilities 2011: $1,013,683Net Assets 2011: $3,150,8692011Assets 2012: $4,023,000Liabilities 2012: $842,619Net Assets 2012: $3,180,3812012Assets 2013: $3,859,437Liabilities 2013: $664,587Net Assets 2013: $3,194,8502013Assets 2014: $3,853,161Liabilities 2014: $566,794Net Assets 2014: $3,286,3672014Assets 2015: $3,777,560Liabilities 2015: $381,201Net Assets 2015: $3,396,3592015Assets 2016: $3,739,060Liabilities 2016: $241,280Net Assets 2016: $3,497,7802016Assets 2017: $3,716,168Liabilities 2017: $129,130Net Assets 2017: $3,587,0382017Assets 2018: $4,700,687Liabilities 2018: $1,047,540Net Assets 2018: $3,653,1472018Assets 2019: $4,725,495Liabilities 2019: $988,547Net Assets 2019: $3,736,9482019Assets 2020: $4,694,236Liabilities 2020: $928,558Net Assets 2020: $3,765,6782020Assets 2021: $4,602,163Liabilities 2021: $851,718Net Assets 2021: $3,750,4452021Assets 2022: $4,628,185Liabilities 2022: $782,356Net Assets 2022: $3,845,8292022Assets 2023: $4,385,947Liabilities 2023: $407,417Net Assets 2023: $3,978,5302023Assets 2024: $4,412,467Liabilities 2024: $304,403Net Assets 2024: $4,108,0642024

Highlighted filing

2024

Assets$4,412,467
Liabilities$304,403
Net Assets$4,108,064
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $925,316Expenses 2011: $824,059Net Income 2011: $101,2572011Revenue 2012: $856,591Expenses 2012: $829,780Net Income 2012: $26,8112012Revenue 2013: $909,241Expenses 2013: $896,572Net Income 2013: $12,6692013Revenue 2014: $1,027,194Expenses 2014: $940,077Net Income 2014: $87,1172014Revenue 2015: $1,007,700Expenses 2015: $899,558Net Income 2015: $108,1422015Revenue 2016: $1,008,227Expenses 2016: $909,656Net Income 2016: $98,5712016Revenue 2017: $1,064,060Expenses 2017: $980,077Net Income 2017: $83,9832017Revenue 2018: $1,140,953Expenses 2018: $2,157,738Net Income 2018: -$1,016,7852018Revenue 2019: $1,168,284Expenses 2019: $1,089,733Net Income 2019: $78,5512019Revenue 2020: $1,176,649Expenses 2020: $1,152,494Net Income 2020: $24,1552020Revenue 2021: $1,186,611Expenses 2021: $1,207,734Net Income 2021: -$21,1232021Revenue 2022: $1,454,237Expenses 2022: $1,365,953Net Income 2022: $88,2842022Revenue 2023: $1,515,344Expenses 2023: $1,387,705Net Income 2023: $127,6392023Revenue 2024: $1,596,610Expenses 2024: $1,472,081Net Income 2024: $124,5292024

Highlighted filing

2024

Revenue$1,596,610
Expenses$1,472,081
Net Income$124,529
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
$4,412,467
Liabilities
$304,403
Net assets
$4,108,064
Revenue
$1,596,610
Expenses
$1,472,081
Net income
$124,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.30$4.11$1.60$1.47$0.12
2023Summary only. Only limited summary data is available for this year.$4.39$0.41$3.98$1.52$1.39$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.78$3.85$1.45$1.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.85$3.75$1.19$1.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.93$3.77$1.18$1.15$0.02
2019Summary only. Only limited summary data is available for this year.$4.73$0.99$3.74$1.17$1.09$0.08
2018Summary only. Only limited summary data is available for this year.$4.70$1.05$3.65$1.14$2.16$1.02
2017Summary only. Only limited summary data is available for this year.$3.72$0.13$3.59$1.06$0.98$0.08
2016Summary only. Only limited summary data is available for this year.$3.74$0.24$3.50$1.01$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$3.78$0.38$3.40$1.01$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$3.85$0.57$3.29$1.03$0.94$0.09
2013Summary only. Only limited summary data is available for this year.$3.86$0.66$3.19$0.91$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$4.02$0.84$3.18$0.86$0.83$0.03
2011Summary only. Only limited summary data is available for this year.$4.16$1.01$3.15$0.93$0.82$0.10
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 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,454,237
Mission and Program Overview

Mission

To provide water service to the rural communities surrounding Quitman, Tx.

To provide water services to the rural communities surrounding Quitman, Tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,556,655$3,652,039▲ $95,384
Land, Buildings, and Equipment, Net$2,574,346$2,427,676▼ $146,670
Savings and Temporary Cash Investments$1,929,661$2,084,730▲ $155,069
Cap Stk Tr Prin Current Funds$193,790$193,790→ $0
Accounts Receivable$61,775$73,310▲ $11,535
Inventories for Sale or Use$36,135$42,223▲ $6,088
Cash and Non-Interest-Bearing Accounts$246$246→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,602,163$4,628,185▲ $26,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,534$665,572▼ $80,962
Other Liabilities$66,548$75,702▲ $9,154
Accounts Payable and Accrued Expenses$38,636$41,082▲ $2,446
Total Liabilities$851,718$782,356▼ $69,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,750,445$3,845,829▲ $95,384
Total Liabilities and Net Assets / Fund Balance$4,602,163$4,628,185▲ $26,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,226,841$4,610,025$6,836,866
Buildings$152,053$198,456$350,509
Land$48,782-$48,782
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
William PragueDirector$375$375
Betty WilsonDirector$375$375
Brenda HunterDirector$375$375
Charles SmithDirector$375$375
Dorma ShieldsDirector$375$375
Linda LeeDirector$300$300
Richard RobertsDirector$300$300
David MooreDirector$225$225
Harold GilbreathDirector$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,451,878
Investment Income
$2,359
Other Revenue
$0
Change in Net Assets
$88,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,454,237
Total Revenue per Form 990
$1,454,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,851
Salaries, Compensation, and Employee Benefits$659,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$469,166
Depreciation Depletion---$221,379
Other Employee Benefits---$115,917
Payroll Taxes---$39,640
Interest---$39,038
Pension Plan Contributions---$31,454
Other Expenses---$29,147
All Other Expenses---$23,085
Insurance---$22,469
Office Expenses---$19,818
Information Technology---$9,149
Fees for Services Legal---$8,567
Conferences and Meetings---$8,470
Fees for Services Accounting---$6,000
Current Officers, Directors, Trustees, and Key Employees---$2,925
Total Functional Expenses$0$0$0$1,365,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,953
Total Expenses per Audited Statements$1,365,953
Total Expenses per Form 990$1,365,953
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
Salaries Payable$44,248
Retirement Payable$31,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The stock certificate/deposit the customer is required to purchase at the time they become customers of the Jones Water Supply Corporation allows the customer/stockholder to vote for the Corporation's Board of Directors. An annual meeting of the shareholder/members is held to elect the board members. Proper notification as to the time and place of the meeting is given as is the procedure for nominating and voting for the Board of Directors. This board is responsible for the decision making process of the corporation. At the annual meeting the customer/shareholders vote to ratify or reject the actions taken by the Board of Directors. This board meets monthly in open session to review the operation of the Corporation and to conduct any other business needed to direct the affairs of the Corporation. Minutes of all meetings of the Board are recorded and are available for public inspection at the Corporation's office during regular business hours.”

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

“Each water customer is required to purchase a refundable stock membership in the Corporation. This stock also serves as a refundable deposit which the customer must redeem when they pay their final billing and terminate water service with the Corporation.”

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

“The Form 990 is reviewed at the board"s regular monthly meeting before filing.”

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

“The Board reviews all applications for employment and all contractor bids.”

Form 990, Part VI, Section C, line 18

“These documents are made available upon request ot the Manager during regular business hours at the Corporate office.”

Form 990, Part VI, Section C, line 19

“These documents are made available upon request to the Manager during regular business hours at the Corporation's office.”

Filing and Contact Details

Filer

Filer Name
Jones Water Supply Corporation
EIN
75-1565541
Phone
9039672840
Address
1650 N STATE HIGHWAY 37, QUITMAN, TX 75783

Signing Officer

Name
William Prague
Title
President
Phone
9038782374
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Prague
Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Kenneth Williams CPA P C
Address
P O BOX 1883, QUITMAN, TX 75783
Preparer
Kenneth Williams
Phone
9037634366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Form 990, part xi, line 9, changes in net assets-increase customer deposits 7100.”

Raw XML Appendix363 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/BOYAmt038636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041082
IRS990/AccountsReceivableGrp/BOYAmt061775
IRS990/AccountsReceivableGrp/EOYAmt073310
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide water services to the rural communities surrounding Quitman, Tx.
IRS990/AllOtherExpensesGrp/TotalAmt023085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09039672840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 N STATE HIGHWAY 37
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUITMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075783
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0193790
IRS990/CashNonInterestBearingGrp/BOYAmt0246
IRS990/CashNonInterestBearingGrp/EOYAmt0246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02925
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt08470
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02359
IRS990/CYOtherExpensesAmt0706851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01451878
IRS990/CYRevenuesLessExpensesAmt088284
IRS990/CYSalariesCompEmpBnftPaidAmt0659102
IRS990/CYTotalExpensesAmt01365953
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01454237
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0221379
IRS990/Desc0The Jones Water Supply Corporation has over 2,000 customers and has continued to supply these customers with clean, quality water at a resonable price. The Corporation continues to manageits resources so that it can maintain an adequate supply of quality water at the lowest possible price and be able to fund future expansion projects.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt08567
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0William Prague
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3David Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold Gilbreath
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm8Dorma Shields
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3225
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/TotalAmt09149
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115917
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0194137
IRS990/OtherExpensesGrp/TotalAmt181133
IRS990/OtherExpensesGrp/TotalAmt244459
IRS990/OtherExpensesGrp/TotalAmt329147
IRS990/OtherLiabilitiesGrp/BOYAmt066548
IRS990/OtherLiabilitiesGrp/EOYAmt075702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469166
IRS990/OtherSourcesGrossIncomeAmt02359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt031454
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Prague
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales & Related
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01451878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02821
IRS990/PYOtherExpensesAmt0608038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01183790
IRS990/PYRevenuesLessExpensesAmt0-21123
IRS990/PYSalariesCompEmpBnftPaidAmt0599696
IRS990/PYTotalExpensesAmt01207734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03556655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03652039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01929661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02084730
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01365953
IRS990ScheduleD/LandGrp/BookValueAmt048782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02226841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04610025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06836866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01454237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02427676
IRS990ScheduleD/TotalExpensesPerForm990Amt01365953
IRS990ScheduleD/TotalLiabilityAmt075702
IRS990ScheduleD/TotalRevenuePerForm990Amt01454237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The stock certificate/deposit the customer is required to purchase at the time they become customers of the Jones Water Supply Corporation allows the customer/stockholder to vote for the Corporation's Board of Directors. An annual meeting of the shareholder/members is held to elect the board members. Proper notification as to the time and place of the meeting is given as is the procedure for nominating and voting for the Board of Directors. This board is responsible for the decision making process of the corporation. At the annual meeting the customer/shareholders vote to ratify or reject the actions taken by the Board of Directors. This board meets monthly in open session to review the operation of the Corporation and to conduct any other business needed to direct the affairs of the Corporation. Minutes of all meetings of the Board are recorded and are available for public inspection at the Corporation's office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each water customer is required to purchase a refundable stock membership in the Corporation. This stock also serves as a refundable deposit which the customer must redeem when they pay their final billing and terminate water service with the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed at the board"s regular monthly meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews all applications for employment and all contractor bids.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are made available upon request ot the Manager during regular business hours at the Corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are made available upon request to the Manager during regular business hours at the Corporation's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS-INCREASE CUSTOMER DEPOSITS 7100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04602163
IRS990/TotalAssetsEOYAmt04628185
IRS990/TotalAssetsGrp/BOYAmt04602163
IRS990/TotalAssetsGrp/EOYAmt04628185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851718
IRS990/TotalLiabilitiesEOYAmt0782356
IRS990/TotalLiabilitiesGrp/BOYAmt0851718
IRS990/TotalLiabilitiesGrp/EOYAmt0782356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03750445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03845829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01451878
IRS990/TotalReportableCompFromOrgAmt02925
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01454237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04602163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04628185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01650 N STATE HIGHWAY 37
IRS990/USAddress/CityNm0QUITMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075783
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Prague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038782374
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONES WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0751565541
ReturnHeader/Filer/PhoneNum09039672840
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 N STATE HIGHWAY 37
ReturnHeader/Filer/USAddress/CityNm0QUITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900531627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH WILLIAMS CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1883
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUITMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075783
ReturnHeader/PreparerPersonGrp/PhoneNum09037634366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH WILLIAMS
ReturnHeader/ReturnTs02023-11-03T14:55:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prague
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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