Civic Intelligence

G-M Water Supply Corporation

EIN 75-1645192 • 501(c)12 • Hemphill, TX

Profile

To provide rural water services.

PO Box 727Hemphill, TX 75948

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

2.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-4.1%

Higher net margin than 12% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$700

Higher top officer pay than 31% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-2.4%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,299,701

Down $299,722 (-2.4%) from 2023

Liabilities

Down

$6,083,869

Down $182,089 (-2.9%) from 2023

Net Assets

Down

$6,215,832

Down $117,633 (-1.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$2,889,043

Down $434,340 (-13%) from 2023

Expenses

Up

$3,006,676

Up $303,796 (+11%) from 2023

Net Income

Down

-$117,633

Down $738,136 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,205,819Liabilities 2011: $1,391,590Net Assets 2011: $3,814,2292011Assets 2012: $5,310,045Liabilities 2012: $1,490,404Net Assets 2012: $3,819,6412012Assets 2013: $5,436,632Liabilities 2013: $1,785,785Net Assets 2013: $3,650,8472013Assets 2014: $8,341,755Liabilities 2014: $4,666,728Net Assets 2014: $3,675,0272014Assets 2015: $9,342,571Liabilities 2015: $4,543,179Net Assets 2015: $4,799,3922015Assets 2016: $9,074,282Liabilities 2016: $4,399,262Net Assets 2016: $4,675,0202016Assets 2017: $8,837,065Liabilities 2017: $4,256,145Net Assets 2017: $4,580,9202017Assets 2018: $14,134,543Liabilities 2018: $9,552,786Net Assets 2018: $4,581,7572018Assets 2019: $13,842,930Liabilities 2019: $9,261,917Net Assets 2019: $4,581,0132019Assets 2020: $13,816,466Liabilities 2020: $9,076,708Net Assets 2020: $4,739,7582020Assets 2021: $13,419,742Liabilities 2021: $9,119,113Net Assets 2021: $4,300,6292021Assets 2022: $13,573,037Liabilities 2022: $7,860,075Net Assets 2022: $5,712,9622022Assets 2023: $12,599,423Liabilities 2023: $6,265,958Net Assets 2023: $6,333,4652023Assets 2024: $12,299,701Liabilities 2024: $6,083,869Net Assets 2024: $6,215,8322024

Highlighted filing

2024

Assets$12,299,701
Liabilities$6,083,869
Net Assets$6,215,832
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,699,388Expenses 2011: $1,793,025Net Income 2011: -$93,6372011Revenue 2012: $1,626,652Expenses 2012: $1,626,040Net Income 2012: $6122012Revenue 2013: $1,664,979Expenses 2013: $1,842,173Net Income 2013: -$177,1942013Revenue 2014: $1,759,994Expenses 2014: $1,750,193Net Income 2014: $9,8012014Revenue 2015: $3,051,679Expenses 2015: $1,936,714Net Income 2015: $1,114,9652015Revenue 2016: $1,929,241Expenses 2016: $2,064,445Net Income 2016: -$135,2042016Revenue 2017: $1,919,459Expenses 2017: $2,024,506Net Income 2017: -$105,0472017Revenue 2018: $2,192,273Expenses 2018: $2,195,561Net Income 2018: -$3,2882018Revenue 2019: $2,308,627Expenses 2019: $2,311,518Net Income 2019: -$2,8912019Revenue 2020: $2,689,912Expenses 2020: $2,517,688Net Income 2020: $172,2242020Revenue 2021: $2,399,484Expenses 2021: $2,577,991Net Income 2021: -$178,5072021Revenue 2022: $4,257,633Expenses 2022: $2,845,300Net Income 2022: $1,412,3332022Revenue 2023: $3,323,383Expenses 2023: $2,702,880Net Income 2023: $620,5032023Revenue 2024: $2,889,043Expenses 2024: $3,006,676Net Income 2024: -$117,6332024

Highlighted filing

2024

Revenue$2,889,043
Expenses$3,006,676
Net Income-$117,633
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
$12,299,701
Liabilities
$6,083,869
Net assets
$6,215,832
Revenue
$2,889,043
Expenses
$3,006,676
Net income
-$117,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.08$6.22$2.89$3.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.27$6.33$3.32$2.70$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$7.86$5.71$4.26$2.85$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.12$4.30$2.40$2.58$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$9.08$4.74$2.69$2.52$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$9.26$4.58$2.31$2.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.55$4.58$2.19$2.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$4.26$4.58$1.92$2.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$4.40$4.68$1.93$2.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.34$4.54$4.80$3.05$1.94$1.11
2014Detailed filing. Detailed filing data is available for this year.$8.34$4.67$3.68$1.76$1.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.44$1.79$3.65$1.66$1.84$0.18
2012Summary only. Only limited summary data is available for this year.$5.31$1.49$3.82$1.63$1.63$0.00
2011Summary only. Only limited summary data is available for this year.$5.21$1.39$3.81$1.70$1.79$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$2,889,043
Mission and Program Overview

Mission

To provide rural water services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,774,290$5,516,958▼ $257,332
Savings and Temporary Cash Investments$1,683,882$1,714,232▲ $30,350
Accounts Receivable$56,084$112,333▲ $56,249
Cash and Non-Interest-Bearing Accounts$6,864$6,864→ $0
Total Assets$12,599,423$12,299,701▼ $299,722
Other Assets Total$5,078,303$4,949,314▼ $128,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,733,015$5,525,856▼ $207,159
Other Liabilities$297,330$308,130▲ $10,800
Deferred Revenue$190,522$190,522→ $0
Accounts Payable and Accrued Expenses$45,091$59,361▲ $14,270
Total Liabilities$6,265,958$6,083,869▼ $182,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,333,465$6,215,832▼ $117,633
Total Net Assets Fund Balance$6,333,465$6,215,832▼ $117,633
Total Liabilities and Net Assets / Fund Balance$12,599,423$12,299,701▼ $299,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,280,676$4,258,233$6,538,909
Buildings$3,136,460$2,289,897$5,426,357
Land$99,822-$99,822
Other Assets Org$4,909,062--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Joe KelleyDirector$700$700
Andrew MillsVice President$650$650
Rd GriffinPresident$650$650
Carl Beall JrSecretary/treasurer$600$600
Jim NetheryDirector$600$600
Tom InceDirector$500$500
Jason ButlerDirector$450$450
Robert HarrisDirector$400$400
Mitch ManningDirector$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,763,621
Investment Income
$49,442
Other Revenue
$75,980
Change in Net Assets
$-117,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,889,043
Total Revenue per Form 990
$2,889,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,156,139
Salaries, Compensation, and Employee Benefits$850,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,753$84,986-$789,739
Depreciation Depletion$409,655--$409,655
Insurance$168,861--$168,861
Interest$141,137--$141,137
Office Expenses-$84,940-$84,940
Fees for Services Other$83,450--$83,450
Payroll Taxes$35,337$8,976-$44,313
Other Expenses$21,093--$21,093
Pension Plan Contributions$16,485--$16,485
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$3,535-$3,535
Travel-$1,829-$1,829
Advertising-$135-$135
Total Functional Expenses$2,806,275$200,401$0$3,006,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,006,676
Total Expenses per Audited Statements$3,006,676
Total Expenses per Form 990$3,006,676
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
Membership Deposits$308,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Members of the organization are those customers who are receiving water from the organization.”

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

“Those members who receive water from the organization may vote for members of the board of directors.”

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

“Management reviews the form 990 and reports to the board of directors that it is available for their review if they so desire.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the organization are made available to anyone who makes a request to the director of the organization.”

Filing and Contact Details

Filer

Filer Name
G-m Water Supply Corporation
EIN
75-1645192
Phone
4097872755
Address
PO BOX 727, HEMPHILL, TX 75948

Signing Officer

Name
Jerry Pickard
Title
General Manager
Phone
4097872755
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Pickard
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Tiller and Company
Address
P O BOX 671, SAN AUGUSTINE, TX 75972
Phone
9362755622
Raw XML Appendix390 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0135
IRS990/AdvertisingGrp/TotalAmt0135
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY PICKARD
IRS990/BooksInCareOfDetail/PhoneNum04097872755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 HWY 87 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMPHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075948
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IRS990/CashNonInterestBearingGrp/EOYAmt06864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/FeesForServicesLegalGrp/TotalAmt03535
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IRS990/FeesForServicesOtherGrp/TotalAmt083450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2RD GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BEALL JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REGULATORY FEES
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IRS990/OtherExpensesGrp/TotalAmt321093
IRS990/OtherLiabilitiesGrp/BOYAmt0297330
IRS990/OtherLiabilitiesGrp/EOYAmt0308130
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075980
IRS990/OtherRevenueTotalAmt075980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789739
IRS990/OtherSourcesGrossIncomeAmt0118422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08976
IRS990/PayrollTaxesGrp/ProgramServicesAmt035337
IRS990/PayrollTaxesGrp/TotalAmt044313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016485
IRS990/PensionPlanContributionsGrp/TotalAmt016485
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY PICKARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE RURAL WATER SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02763621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02763621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074603
IRS990/PYOtherExpensesAmt01929476
IRS990/PYOtherRevenueAmt0588040
IRS990/PYProgramServiceRevenueAmt02660740
IRS990/PYRevenuesLessExpensesAmt0620503
IRS990/PYSalariesCompEmpBnftPaidAmt0773404
IRS990/PYTotalExpensesAmt02702880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03323383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02889043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01714232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02323009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02174370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04497379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04497379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02323009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02174370
IRS990ScheduleA/Total509Grp/TotalAmt04497379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02323009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02174370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04497379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03136460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02289897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05426357
IRS990ScheduleD/EquipmentGrp/BookValueAmt02280676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04258233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06538909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03006676
IRS990ScheduleD/LandGrp/BookValueAmt099822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14909062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT EASEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02889043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05516958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04949314
IRS990ScheduleD/TotalExpensesPerForm990Amt03006676
IRS990ScheduleD/TotalLiabilityAmt0308130
IRS990ScheduleD/TotalRevenuePerForm990Amt02889043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02889043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03006676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE THOSE CUSTOMERS WHO ARE RECEIVING WATER FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE MEMBERS WHO RECEIVE WATER FROM THE ORGANIZATION MAY VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE FORM 990 AND REPORTS TO THE BOARD OF DIRECTORS THAT IT IS AVAILABLE FOR THEIR REVIEW IF THEY SO DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO MAKES A REQUEST TO THE DIRECTOR OF THE ORGANIZATION.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012599423
IRS990/TotalAssetsEOYAmt012299701
IRS990/TotalAssetsGrp/BOYAmt012599423
IRS990/TotalAssetsGrp/EOYAmt012299701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02806275
IRS990/TotalFunctionalExpensesGrp/TotalAmt03006676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06265958
IRS990/TotalLiabilitiesEOYAmt06083869
IRS990/TotalLiabilitiesGrp/BOYAmt06265958
IRS990/TotalLiabilitiesGrp/EOYAmt06083869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06333465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06215832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02806275
IRS990/TotalProgramServiceRevenueAmt02763621
IRS990/TotalReportableCompFromOrgAmt04900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02889043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02889043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012599423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012299701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01829
IRS990/TravelGrp/TotalAmt01829
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 HWY 87 NORTH
IRS990/USAddress/CityNm0HEMPHILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075948
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097872755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G-M WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0G-MW
ReturnHeader/Filer/EIN0751645192
ReturnHeader/Filer/PhoneNum04097872755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0HEMPHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILLER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075972
ReturnHeader/PreparerPersonGrp/PhoneNum09362755622
ReturnHeader/ReturnTs02025-05-07T16:00:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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