Civic Intelligence

Blair Water Supply Corporation

EIN 75-1573333 • 501(c)12 • Merkel, TX

Profile

Provide potable water for farm and ranch use as well as for rural residents.

Box 386Merkel, TX 79536

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

3.6%

Faster asset growth than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$480,956

Up $16,923 (+3.6%) from 2019

Liabilities

Down

$61,029

Down $9,294 (-13%) from 2019

Net Assets

Up

$419,927

Up $26,217 (+6.7%) from 2019

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$399,694

Up $78,450 (+24%) from 2019

Expenses

Up

$373,477

Up $24,018 (+6.9%) from 2019

Net Income

Up

$26,217

Up $54,432 (+193%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $475,085Liabilities 2010: $50,690Net Assets 2010: $424,3952010Assets 2011: $480,917Liabilities 2011: $53,286Net Assets 2011: $427,6312011Assets 2012: $524,769Liabilities 2012: $54,506Net Assets 2012: $470,2632012Assets 2013: $538,411Liabilities 2013: $55,482Net Assets 2013: $482,9292013Assets 2014: $545,062Liabilities 2014: $56,448Net Assets 2014: $488,6142014Assets 2015: $563,824Liabilities 2015: $53,279Net Assets 2015: $510,5452015Assets 2016: $534,504Liabilities 2016: $61,690Net Assets 2016: $472,8142016Assets 2017: $493,743Liabilities 2017: $58,239Net Assets 2017: $435,5042017Assets 2018: $483,778Liabilities 2018: $61,853Net Assets 2018: $421,9252018Assets 2019: $464,033Liabilities 2019: $70,323Net Assets 2019: $393,7102019Assets 2020: $480,956Liabilities 2020: $61,029Net Assets 2020: $419,9272020

Highlighted filing

2020

Assets$480,956
Liabilities$61,029
Net Assets$419,927
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2010: $249,4512010Revenue 2011: $300,948Expenses 2011: $297,713Net Income 2011: $3,2352011Expenses 2012: $243,8282012Revenue 2013: $265,978Expenses 2013: $253,312Net Income 2013: $12,6662013Revenue 2014: $278,262Expenses 2014: $272,577Net Income 2014: $5,6852014Revenue 2015: $289,887Expenses 2015: $267,956Net Income 2015: $21,9312015Revenue 2016: $282,822Expenses 2016: $320,553Net Income 2016: -$37,7312016Revenue 2017: $299,299Expenses 2017: $336,609Net Income 2017: -$37,3102017Revenue 2018: $320,008Expenses 2018: $333,587Net Income 2018: -$13,5792018Revenue 2019: $321,244Expenses 2019: $349,459Net Income 2019: -$28,2152019Revenue 2020: $399,694Expenses 2020: $373,477Net Income 2020: $26,2172020

Highlighted filing

2020

Revenue$399,694
Expenses$373,477
Net Income$26,217
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$480,956
Liabilities
$61,029
Net assets
$419,927
Revenue
$399,694
Expenses
$373,477
Net income
$26,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.61$4.20$4.00$3.73$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.70$3.94$3.21$3.49$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.62$4.22$3.20$3.34$0.14
2017Summary only. Only limited summary data is available for this year.$4.94$0.58$4.36$2.99$3.37$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.62$4.73$2.83$3.21$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.53$5.11$2.90$2.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.56$4.89$2.78$2.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.55$4.83$2.66$2.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.55$4.70$2.44
2011Summary only. Only limited summary data is available for this year.$4.81$0.53$4.28$3.01$2.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.51$4.24$2.49
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$282,822
Mission and Program Overview

Mission

Provide potable water for farm and ranch use as well as for rural residents.

To provide adequate supply of potable water for farm and ranch use by rural residents & inhabitants of blair community & surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$510,545$472,814▼ $37,731
Savings and Temporary Cash Investments$288,126$307,207▲ $19,081
Land, Buildings, and Equipment, Net$213,445$176,039▼ $37,406
Cash and Non-Interest-Bearing Accounts$40,038$27,072▼ $12,966
Accounts Receivable$18,296$20,656▲ $2,360
Prepaid Expenses and Deferred Charges$3,919$3,530▼ $389
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$563,824$534,504▼ $29,320
Liabilities
Other Liabilities$42,797$42,997▲ $200
Accounts Payable and Accrued Expenses$10,482$18,693▲ $8,211
Total Liabilities$53,279$61,690▲ $8,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,545$472,814▼ $37,731
Total Liabilities and Net Assets / Fund Balance$563,824$534,504▼ $29,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,096$892,590$1,066,686
Equipment$1,343$4,315$5,658
Land$600-$600
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Farris NeilPresident
Scott ElliottVice-president
Amye ButlerDirector
Cary MundenDirector
Cody MinzeDirector
Gene DettmannDirector
Royce FowlerDirector
Trey NaronDirector
Ann PayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,140
Investment Income
$682
Other Revenue
$0
Change in Net Assets
$-37,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,416
Salaries, Compensation, and Employee Benefits$59,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,715
Depreciation Depletion---$40,979
All Other Expenses---$26,338
Other Expenses---$16,800
Insurance---$6,612
Fees for Services Other---$6,500
Payroll Taxes---$4,422
Fees for Services Accounting---$1,950
Office Expenses---$1,609
Travel---$915
Total Functional Expenses$0$0$0$320,553
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
Refundable Member Deposits$42,997
Governance and Compliance

Governance Checklist

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

“Each customer of blair water supply corporation is considered a member and has one vote at the annual membership meeting.”

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

“Each customer of blair water supply corporation is considered a voting member and has one vote at the annual meeting where board members are elected.”

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

“Form 990 is presented to the board of directors at the february board meeting where it is reviewed and then signed and mailed by the bookkeeper.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Blair Water Supply Corporation
EIN
75-1573333
Phone
3259285717
Address
BOX 386, MERKEL, TX 79536

Signing Officer

Name
Farris Neil
Title
President
Phone
3259285717
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farris Neil
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Cathrine Wilks CPA
Address
PO BOX 627, SWEETWATER, TX 79556
Preparer
Cathrine Wilks CPA
Phone
3252369552
Raw XML Appendix334 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/BOYAmt010482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018693
IRS990/AccountsReceivableGrp/BOYAmt018296
IRS990/AccountsReceivableGrp/EOYAmt020656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADEQUATE SUPPLY OF POTABLE WATER FOR FARM AND RANCH USE BY RURAL RESIDENTS & INHABITANTS OF BLAIR COMMUNITY & SURROUNDING AREA
IRS990/AllOtherExpensesGrp/TotalAmt026338
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN DOAN
IRS990/BooksInCareOfDetail/PhoneNum03259285717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 386
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERKEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079536
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt040038
IRS990/CashNonInterestBearingGrp/EOYAmt027072
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0682
IRS990/CYOtherExpensesAmt0261416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0282140
IRS990/CYRevenuesLessExpensesAmt0-37731
IRS990/CYSalariesCompEmpBnftPaidAmt059137
IRS990/CYTotalExpensesAmt0320553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt040979
IRS990/Desc0POTABLE WATER WAS PROVIDED TO APPROXIMATELY 365 ACTIVE MEMBERS DURING THE PAST YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesOtherGrp/TotalAmt06500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0FARRIS NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY MINZE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMYE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE DETTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROYCE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7TREY NARON
IRS990/Form990PartVIISectionAGrp/PersonNm8CARY MUNDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0896905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176039
IRS990/LandBldgEquipCostOrOtherBssAmt01072944
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0282023
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE POTABLE WATER FOR FARM AND RANCH USE AS WELL AS FOR RURAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510545
IRS990/NetAssetsOrFundBalancesEOYAmt0472814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WATER TRANSPORT FEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/TotalAmt091890
IRS990/OtherExpensesGrp/TotalAmt145460
IRS990/OtherExpensesGrp/TotalAmt222363
IRS990/OtherExpensesGrp/TotalAmt316800
IRS990/OtherLiabilitiesGrp/BOYAmt042797
IRS990/OtherLiabilitiesGrp/EOYAmt042997
IRS990/OtherSalariesAndWagesGrp/TotalAmt054715
IRS990/OtherSourcesGrossIncomeAmt0117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04422
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03530
IRS990/PrincipalOfficerNm0FARRIS NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0210184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289376
IRS990/PYRevenuesLessExpensesAmt021931
IRS990/PYSalariesCompEmpBnftPaidAmt057772
IRS990/PYTotalExpensesAmt0267956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0510545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05658
IRS990ScheduleD/LandGrp/BookValueAmt0600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01066686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176039
IRS990ScheduleD/TotalLiabilityAmt042997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CUSTOMER OF BLAIR WATER SUPPLY CORPORATION IS CONSIDERED A MEMBER AND HAS ONE VOTE AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CUSTOMER OF BLAIR WATER SUPPLY CORPORATION IS CONSIDERED A VOTING MEMBER AND HAS ONE VOTE AT THE ANNUAL MEETING WHERE BOARD MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE FEBRUARY BOARD MEETING WHERE IT IS REVIEWED AND THEN SIGNED AND MAILED BY THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563824
IRS990/TotalAssetsEOYAmt0534504
IRS990/TotalAssetsGrp/BOYAmt0563824
IRS990/TotalAssetsGrp/EOYAmt0534504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053279
IRS990/TotalLiabilitiesEOYAmt061690
IRS990/TotalLiabilitiesGrp/BOYAmt053279
IRS990/TotalLiabilitiesGrp/EOYAmt061690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0282140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 386
IRS990/USAddress/CityNm0MERKEL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079536
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRIS NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03259285717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAIR WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAI
ReturnHeader/Filer/EIN0751573333
ReturnHeader/Filer/PhoneNum03259285717
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 386
ReturnHeader/Filer/USAddress/CityNm0MERKEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00290CC06B95254CF7EC38F346B1A94446F5F0336
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00290CC06B95254CF7EC38F346B1A94446F5F0336
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.234.241.74
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261636748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHRINE WILKS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079556
ReturnHeader/PreparerPersonGrp/PhoneNum03252369552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHRINE WILKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-04T08:21:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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