Civic Intelligence

Goodsprings Water Supply Corporation

EIN 75-1577883 • 501(c)12 • Henderson, TX

Profile

Supply potable water to rural

6713 US Highway 79 SHenderson, TX 75654

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

1.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

22nd percentile

-2.5%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,999,651

Up $53,658 (+1.4%) from 2023

Liabilities

Down

$895,724

Down $48,844 (-5.2%) from 2023

Net Assets

Up

$3,103,927

Up $102,502 (+3.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$883,695

Down $22,807 (-2.5%) from 2023

Expenses

Up

$782,943

Up $67,743 (+9.5%) from 2023

Net Income

Down

$100,752

Down $90,550 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,934,694Liabilities 2011: $1,374,901Net Assets 2011: $2,559,7932011Assets 2012: $3,925,668Liabilities 2012: $1,343,547Net Assets 2012: $2,582,1212012Assets 2013: $3,855,518Liabilities 2013: $1,313,004Net Assets 2013: $2,542,5142013Assets 2014: $3,783,151Liabilities 2014: $1,278,524Net Assets 2014: $2,504,6272014Assets 2015: $3,806,322Liabilities 2015: $1,244,481Net Assets 2015: $2,561,8412015Assets 2016: $3,802,961Liabilities 2016: $1,221,342Net Assets 2016: $2,581,6192016Assets 2017: $3,784,978Liabilities 2017: $1,171,302Net Assets 2017: $2,613,6762017Assets 2018: $3,706,424Liabilities 2018: $1,133,758Net Assets 2018: $2,572,6662018Assets 2019: $3,605,449Liabilities 2019: $1,092,044Net Assets 2019: $2,513,4052019Assets 2020: $3,617,033Liabilities 2020: $1,081,006Net Assets 2020: $2,536,0272020Assets 2021: $3,710,489Liabilities 2021: $1,049,547Net Assets 2021: $2,660,9422021Assets 2022: $3,769,982Liabilities 2022: $997,609Net Assets 2022: $2,772,3732022Assets 2023: $3,945,993Liabilities 2023: $944,568Net Assets 2023: $3,001,4252023Assets 2024: $3,999,651Liabilities 2024: $895,724Net Assets 2024: $3,103,9272024

Highlighted filing

2024

Assets$3,999,651
Liabilities$895,724
Net Assets$3,103,927
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $561,027Expenses 2011: $476,521Net Income 2011: $84,5062011Revenue 2012: $515,701Expenses 2012: $495,649Net Income 2012: $20,0522012Revenue 2013: $504,520Expenses 2013: $546,041Net Income 2013: -$41,5212013Revenue 2014: $477,619Expenses 2014: $520,353Net Income 2014: -$42,7342014Revenue 2015: $516,910Expenses 2015: $465,546Net Income 2015: $51,3642015Revenue 2016: $517,446Expenses 2016: $500,019Net Income 2016: $17,4272016Revenue 2017: $528,734Expenses 2017: $501,101Net Income 2017: $27,6332017Revenue 2018: $522,859Expenses 2018: $565,645Net Income 2018: -$42,7862018Revenue 2019: $565,511Expenses 2019: $645,760Net Income 2019: -$80,2492019Revenue 2020: $627,437Expenses 2020: $604,815Net Income 2020: $22,6222020Revenue 2021: $714,948Expenses 2021: $617,001Net Income 2021: $97,9472021Revenue 2022: $819,107Expenses 2022: $706,051Net Income 2022: $113,0562022Revenue 2023: $906,502Expenses 2023: $715,200Net Income 2023: $191,3022023Revenue 2024: $883,695Expenses 2024: $782,943Net Income 2024: $100,7522024

Highlighted filing

2024

Revenue$883,695
Expenses$782,943
Net Income$100,752
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
$3,999,651
Liabilities
$895,724
Net assets
$3,103,927
Revenue
$883,695
Expenses
$782,943
Net income
$100,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.90$3.10$0.88$0.78$0.10
2023Summary only. Only limited summary data is available for this year.$3.95$0.94$3.00$0.91$0.72$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.00$2.77$0.82$0.71$0.11
2021Summary only. Only limited summary data is available for this year.$3.71$1.05$2.66$0.71$0.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.08$2.54$0.63$0.60$0.02
2019Summary only. Only limited summary data is available for this year.$3.61$1.09$2.51$0.57$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.13$2.57$0.52$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.17$2.61$0.53$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.22$2.58$0.52$0.50$0.02
2015Summary only. Only limited summary data is available for this year.$3.81$1.24$2.56$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.28$2.50$0.48$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$3.86$1.31$2.54$0.50$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$3.93$1.34$2.58$0.52$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$3.93$1.37$2.56$0.56$0.48$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$883,695
Mission and Program Overview

Mission

Supply potable water to rural

Supply potable water to rural residents of the goodsprings community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,171,453$3,133,447▼ $38,006
Rtn Earn Endowment Incm Other Fnds$2,964,925$3,068,339▲ $103,414
Savings and Temporary Cash Investments$297,429$462,558▲ $165,129
Cash and Non-Interest-Bearing Accounts$332,405$283,906▼ $48,499
Accounts Receivable$67,613$65,966▼ $1,647
Inventories for Sale or Use$69,347$43,411▼ $25,936
Pd in Cap Srpls Land Bldg Eqp Fund$36,500$35,588▼ $912
Prepaid Expenses and Deferred Charges$7,466$9,977▲ $2,511
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,945,993$3,999,651▲ $53,658
Other Assets Total$280$386▲ $106
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,477$841,278▼ $53,199
Deferred Revenue$43,510$49,755▲ $6,245
Accounts Payable and Accrued Expenses$6,580$4,691▼ $1,889
Other Liabilities$1--
Total Liabilities$944,568$895,724▼ $48,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,001,425$3,103,927▲ $102,502
Total Liabilities and Net Assets / Fund Balance$3,945,993$3,999,651▲ $53,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,098,434$2,788,282$5,886,716
Buildings$4,569$132,556$137,125
Land$30,444-$30,444
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark Steven NicholsPresident
Karen HollandVice President
Brett CrossDirector
Charles KeithDirector
Jeff HarmanDirector
Tony CavaliereDirector
Travis StuartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$872,248
Investment Income
$11,391
Other Revenue
$56
Change in Net Assets
$100,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,835
Salaries, Compensation, and Employee Benefits$278,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,304
Depreciation Depletion---$149,239
Occupancy---$61,673
Interest---$41,402
Office Expenses---$26,880
Other Expenses---$24,602
Insurance---$22,900
Fees for Services Accounting---$21,400
Payroll Taxes---$19,804
All Other Expenses---$17,833
Advertising---$-361
Total Functional Expenses$0$0$0$782,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“A membership is required in order to purchase water”

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

“All officers and directors are notified that a file copy of the return is at the office for their review before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodsprings Water Supply Corporation
EIN
75-1577883
Phone
9036462851
Address
6713 US HIGHWAY 79 S, HENDERSON, TX 75654

Signing Officer

Name
Mark Steven Nichols
Title
President
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Gearheart & Gearheart PLLC
Address
PO Box 1685, Henderson, TX 75653
Preparer
Gabriel Lee Gearheart
Phone
9036577794
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“AID TO CONSTRUCTION = $0”

Form 990, Part XI, Line 9

“Changes in customer deposits = $1750”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPLY POTABLE WATER TO RURAL RESIDENTS OF THE GOODSPRINGS COMMUNITY
IRS990/AdvertisingGrp/TotalAmt0-361
IRS990/AllOtherExpensesGrp/TotalAmt017833
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09036462851
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075653
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011391
IRS990/CYOtherExpensesAmt0504835
IRS990/CYOtherRevenueAmt056
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0883695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043510
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0149239
IRS990/Desc0ALL REVENUE AND EXPENSES ARE USED AND EXPENDED FOR THE SOLE PURPOSE OF PROVIDING THE CUSTOMERS WITH POTABLE DRINKING WATER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STEVEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS STUART
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IRS990/Form990PartVIISectionAGrp/PersonNm5TONY CAVALIERE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HARMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0SYSTEM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICAL AND LAB FEE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt073366
IRS990/OtherExpensesGrp/TotalAmt141071
IRS990/OtherExpensesGrp/TotalAmt224830
IRS990/OtherExpensesGrp/TotalAmt324602
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019804
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt036500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt035588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09977
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0COLLECTION AND TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECTS & INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc3RELOCATION OF WATERLINE
IRS990/ProgramServiceRevenueGrp/Desc4WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2841405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2841405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490335
IRS990/PYOtherRevenueAmt066
IRS990/PYProgramServiceRevenueAmt0898643
IRS990/PYRevenuesLessExpensesAmt0191302
IRS990/PYSalariesCompEmpBnftPaidAmt0224865
IRS990/PYTotalExpensesAmt0715200
IRS990/PYTotalRevenueAmt0906502
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt056
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02964925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03068339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137125
IRS990ScheduleD/EquipmentGrp/BookValueAmt03098434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02788282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05886716
IRS990ScheduleD/LandGrp/BookValueAmt030444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03133447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBERSHIP IS REQUIRED IN ORDER TO PURCHASE WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE NOTIFIED THAT A FILE COPY OF THE RETURN IS AT THE OFFICE FOR THEIR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AID TO CONSTRUCTION = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES IN CUSTOMER DEPOSITS = $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03945993
IRS990/TotalAssetsEOYAmt03999651
IRS990/TotalAssetsGrp/BOYAmt03945993
IRS990/TotalAssetsGrp/EOYAmt03999651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782943
IRS990/TotalGrossUBIAmt056
IRS990/TotalLiabilitiesBOYAmt0944568
IRS990/TotalLiabilitiesEOYAmt0895724
IRS990/TotalLiabilitiesGrp/BOYAmt0944568
IRS990/TotalLiabilitiesGrp/EOYAmt0895724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03001425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03103927
IRS990/TotalProgramServiceRevenueAmt0872248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03945993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03999651
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06713 US HIGHWAY 79 S
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STEVEN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODSPRINGS WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0751577883
ReturnHeader/Filer/PhoneNum09036462851
ReturnHeader/Filer/USAddress/AddressLine1Txt06713 US HIGHWAY 79 S
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464367466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gearheart & Gearheart PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075653
ReturnHeader/PreparerPersonGrp/PhoneNum09036577794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL LEE GEARHEART
ReturnHeader/ReturnTs02025-07-16T09:27:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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