Civic Intelligence

Sharon Water Supply Corporation

EIN 75-1640781 • 501(c)12 • Winnsboro, TX

View Organization Page

Profile

To provide potable water to its members located in northeast texas near winnsboro

6175 North State Hwy 37Winnsboro, TX 75494

sharon-water.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.82x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,042,408

Up $405,393 (+7.2%) from 2023

Liabilities

Down

$2,167,611

Down $94,056 (-4.2%) from 2023

Net Assets

Up

$3,874,797

Up $499,449 (+15%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$2,645,880

Up $290,570 (+12%) from 2023

Expenses

Up

$2,130,174

Up $63,012 (+3.0%) from 2023

Net Income

Up

$515,706

Up $227,558 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,262,384Liabilities 2010: $731,561Net Assets 2010: $3,530,8232010Assets 2011: $4,502,546Liabilities 2011: $735,045Net Assets 2011: $3,767,5012011Assets 2012: $4,673,785Liabilities 2012: $953,347Net Assets 2012: $3,720,4382012Assets 2013: $4,585,105Liabilities 2013: $864,824Net Assets 2013: $3,720,2812013Assets 2014: $5,552,978Liabilities 2014: $1,869,204Net Assets 2014: $3,683,7742014Assets 2015: $5,748,437Liabilities 2015: $1,909,259Net Assets 2015: $3,839,1782015Assets 2016: $6,222,317Liabilities 2016: $2,365,795Net Assets 2016: $3,856,5222016Assets 2017: $6,310,065Liabilities 2017: $2,486,735Net Assets 2017: $3,823,3302017Assets 2018: $6,154,196Liabilities 2018: $2,441,769Net Assets 2018: $3,712,4272018Assets 2019: $5,933,919Liabilities 2019: $2,738,540Net Assets 2019: $3,195,3792019Assets 2020: $5,720,486Liabilities 2020: $2,705,371Net Assets 2020: $3,015,1152020Assets 2021: $5,485,251Liabilities 2021: $2,569,940Net Assets 2021: $2,915,3112021Assets 2022: $5,387,721Liabilities 2022: $2,373,180Net Assets 2022: $3,014,5412022Assets 2023: $5,637,015Liabilities 2023: $2,261,667Net Assets 2023: $3,375,3482023Assets 2024: $6,042,408Liabilities 2024: $2,167,611Net Assets 2024: $3,874,7972024

Highlighted filing

2024

Assets$6,042,408
Liabilities$2,167,611
Net Assets$3,874,797
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,390,7182010Expenses 2011: $1,392,4652011Revenue 2012: $1,665,106Expenses 2012: $1,412,619Net Income 2012: $252,4872012Revenue 2013: $1,542,135Expenses 2013: $1,536,744Net Income 2013: $5,3912013Revenue 2014: $1,573,459Expenses 2014: $1,610,028Net Income 2014: -$36,5692014Revenue 2015: $1,638,519Expenses 2015: $1,548,818Net Income 2015: $89,7012015Revenue 2016: $1,698,676Expenses 2016: $1,671,052Net Income 2016: $27,6242016Revenue 2017: $1,698,428Expenses 2017: $1,723,251Net Income 2017: -$24,8232017Revenue 2018: $1,825,288Expenses 2018: $1,938,870Net Income 2018: -$113,5822018Revenue 2019: $1,790,355Expenses 2019: $1,959,731Net Income 2019: -$169,3762019Revenue 2020: $1,850,381Expenses 2020: $2,036,486Net Income 2020: -$186,1052020Revenue 2021: $1,927,491Expenses 2021: $2,065,706Net Income 2021: -$138,2152021Revenue 2022: $2,171,872Expenses 2022: $2,088,935Net Income 2022: $82,9372022Revenue 2023: $2,355,310Expenses 2023: $2,067,162Net Income 2023: $288,1482023Revenue 2024: $2,645,880Expenses 2024: $2,130,174Net Income 2024: $515,7062024

Highlighted filing

2024

Revenue$2,645,880
Expenses$2,130,174
Net Income$515,706
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
$6,042,408
Liabilities
$2,167,611
Net assets
$3,874,797
Revenue
$2,645,880
Expenses
$2,130,174
Net income
$515,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.17$3.87$2.65$2.13$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.26$3.38$2.36$2.07$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.37$3.01$2.17$2.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.57$2.92$1.93$2.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$2.71$3.02$1.85$2.04$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.74$3.20$1.79$1.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.44$3.71$1.83$1.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.49$3.82$1.70$1.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.37$3.86$1.70$1.67$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.91$3.84$1.64$1.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.55$1.87$3.68$1.57$1.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.86$3.72$1.54$1.54$0.01
2012Summary only. Only limited summary data is available for this year.$4.67$0.95$3.72$1.67$1.41$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.74$3.77$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.73$3.53$1.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,573,459
Mission and Program Overview

Mission

To provide potable water to its members located in northeast texas near winnsboro

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,886,489$4,738,486▲ $851,997
Rtn Earn Endowment Incm Other Fnds$3,720,281$3,683,774▼ $36,507
Cash and Non-Interest-Bearing Accounts$218,236$272,753▲ $54,517
Inventories for Sale or Use$146,152$208,228▲ $62,076
Savings and Temporary Cash Investments$206,607$207,739▲ $1,132
Accounts Receivable$115,314$108,142▼ $7,172
Prepaid Expenses and Deferred Charges$12,307$17,630▲ $5,323
Total Assets$4,585,105$5,552,978▲ $967,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,050$1,500,931▲ $999,881
Other Liabilities$314,175$318,600▲ $4,425
Accounts Payable and Accrued Expenses$49,599$49,673▲ $74
Total Liabilities$864,824$1,869,204▲ $1,004,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,720,281$3,683,774▼ $36,507
Total Liabilities and Net Assets / Fund Balance$4,585,105$5,552,978▲ $967,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,440,732$3,974,451$8,415,183
Equipment$156,665$465,356$622,021
Buildings$78,680$116,070$194,750
Land$62,409-$62,409
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Alan BullockPresident
Bobby HelpinstillVice President
Bennie CowserDirector
Bill CroneDirector
Dan StricklandDirector
Hunter HuttoDirector
Jerry ThorntonDirector
Richard BrewerDirector
Eric GambrelSecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C Miller DrillingWater Drilling7355 East SH 154, Winnsboro, TX 75494$560,431
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,547,848
Investment Income
$25,611
Other Revenue
$0
Change in Net Assets
$-36,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,610
Salaries, Compensation, and Employee Benefits$586,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,968--$413,968
Depreciation Depletion$364,648--$364,648
Occupancy$124,837--$124,837
Other Employee Benefits$111,060--$111,060
Other Expenses$105,592--$105,592
Interest$48,615--$48,615
Office Expenses$48,418--$48,418
All Other Expenses$43,147--$43,147
Insurance$41,914--$41,914
Payroll Taxes$32,697--$32,697
Pension Plan Contributions$28,693--$28,693
Information Technology$15,227--$15,227
Fees for Services Accounting$10,974--$10,974
Conferences and Meetings$8,492--$8,492
Advertising$2,415--$2,415
Fees for Services Legal$878--$878
Total Functional Expenses$1,610,028$0$0$1,610,028
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$318,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Board of Directors appointed a General Manager to operate the Corporation on a day-to-day basis.”

Members or stockholder classes and rights Part VI line 6

“The Board of Directors consists of nine individuals representing the membership.”

Form 990 governing body review Part VI line 11

“When the return is completed it is reviewed before being filed”

Conflict of interest policy compliance Part VI line 12C

“Policy is reviewed on an annual basis.”

Form 990 availability to public Part VI line 18

“The organization maintains copies of all governing documents, tariff, policies and financial information in its office in Winnsboro, Texas. Upon request, any of these items are available for inspection by the general public.”

Governing documents etc available to public Part VI line 19

“The organization maintains copies of all governing documents, tafiff, policies and financial information in its office in Winnsboro, Texas. Upon request, any of the items are available for inspection by the general public.”

Filing and Contact Details

Filer

Filer Name
Sharon Water Supply Corporation
EIN
75-1640781
Address
6175 North State Hwy 37, Winnsboro, TX 75494

Signing Officer

Name
Vanessa Stone
Title
General Manager
Phone
9033423525
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Bullock
Formed
1972
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 North Franklin, Winnsboro, TX 75494
Preparer
Colleene McMurphy
Phone
9033423581
Raw XML Appendix393 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049673
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IRS990/AccountsReceivableGrp/EOYAmt0108142
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO ITS MEMBERS LOCATED IN NORTHEAST TEXAS NEAR WINNSBORO
IRS990/AdvertisingGrp/ProgramServicesAmt02415
IRS990/AdvertisingGrp/TotalAmt02415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043147
IRS990/AllOtherExpensesGrp/TotalAmt043147
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Vanessa Stone
IRS990/BooksInCareOfDetail/PhoneNum09033423525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06175 North State Hwy 37
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winnsboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075494
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218236
IRS990/CashNonInterestBearingGrp/EOYAmt0272753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08492
IRS990/ConferencesMeetingsGrp/TotalAmt08492
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0560431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07355 East SH 154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Winnsboro
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075494
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0C Miller Drilling
IRS990/ContractorCompensationGrp/ServicesDesc0Water Drilling
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025611
IRS990/CYOtherExpensesAmt01023610
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01547848
IRS990/CYRevenuesLessExpensesAmt0-36569
IRS990/CYSalariesCompEmpBnftPaidAmt0586418
IRS990/CYTotalExpensesAmt01610028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01573459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0364648
IRS990/DepreciationDepletionGrp/TotalAmt0364648
IRS990/Desc0THE COMPANY EXISTS TO PROVIDE POTABLE WATER TO MEMBERS IN ITS DISTRIBUTION AREA OF NORTHEAST TEXAS NEAR WINNSBORO.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0878
IRS990/FeesForServicesLegalGrp/TotalAmt0878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm1Bobby Helpinstill
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Gambrel
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Crone
IRS990/Form990PartVIISectionAGrp/PersonNm4Bennie Cowser
IRS990/Form990PartVIISectionAGrp/PersonNm5Hunter Hutto
IRS990/Form990PartVIISectionAGrp/PersonNm6Alan Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Thornton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01573459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt015227
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0208228
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IRS990/IRPDocumentCnt011
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IRS990/MissionDesc0TO PROVIDE POTABLE WATER TO ITS MEMBERS LOCATED IN NORTHEAST TEXAS NEAR WINNSBORO
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IRS990/OtherExpensesGrp/Desc2Chemicals & Supplies
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017630
IRS990/PrincipalOfficerNm0Alan Bullock
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IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Installation & Other Sv
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors appointed a General Manager to operate the Corporation on a day-to-day basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors consists of nine individuals representing the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When the return is completed it is reviewed before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization maintains copies of all governing documents, tariff, policies and financial information in its office in Winnsboro, Texas. Upon request, any of these items are available for inspection by the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization maintains copies of all governing documents, tafiff, policies and financial information in its office in Winnsboro, Texas. Upon request, any of the items are available for inspection by the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0sharon-water.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09033423525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharon Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0751640781
ReturnHeader/Filer/USAddress/AddressLine1Txt06175 North State Hwy 37
ReturnHeader/Filer/USAddress/CityNm0Winnsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy and Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 North Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleene McMurphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T10:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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