Civic Intelligence

Jackson Water Supply Corporation

EIN 75-1709569 • 501(c)12 • Tyler, TX

Profile

Water is supplied to its members, both residential and commercial, in the jackson community and surrounding areas. The company expands its district to meet the needs of its members.

17764 Cr 26Tyler, TX 75707

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

1.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,565,417

Down $34,840 (-1.0%) from 2023

Liabilities

Up

$1,765,877

Up $205,950 (+13%) from 2023

Net Assets

Down

$1,799,540

Down $240,790 (-12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$1,772,982

Up $327,134 (+23%) from 2023

Expenses

Up

$2,013,773

Up $627,361 (+45%) from 2023

Net Income

Down

-$240,791

Down $300,227 (-505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,632,934Liabilities 2010: $767,408Net Assets 2010: $1,865,5262010Assets 2011: $2,747,250Liabilities 2011: $760,392Net Assets 2011: $1,986,8582011Assets 2012: $2,762,656Liabilities 2012: $761,365Net Assets 2012: $2,001,2912012Assets 2013: $2,844,648Liabilities 2013: $750,655Net Assets 2013: $2,093,9932013Assets 2014: $2,846,897Liabilities 2014: $742,770Net Assets 2014: $2,104,1272014Assets 2015: $2,802,291Liabilities 2015: $719,919Net Assets 2015: $2,082,3722015Assets 2016: $3,262,274Liabilities 2016: $1,078,649Net Assets 2016: $2,183,6252016Assets 2017: $3,166,980Liabilities 2017: $1,031,461Net Assets 2017: $2,135,5192017Assets 2018: $3,173,743Liabilities 2018: $965,488Net Assets 2018: $2,208,2552018Assets 2019: $3,330,800Liabilities 2019: $1,240,200Net Assets 2019: $2,090,6002019Assets 2020: $3,492,098Liabilities 2020: $1,321,869Net Assets 2020: $2,170,2292020Assets 2021: $3,528,770Liabilities 2021: $1,339,935Net Assets 2021: $2,188,8352021Assets 2022: $3,643,250Liabilities 2022: $1,655,958Net Assets 2022: $1,987,2922022Assets 2023: $3,600,257Liabilities 2023: $1,559,927Net Assets 2023: $2,040,3302023Assets 2024: $3,565,417Liabilities 2024: $1,765,877Net Assets 2024: $1,799,5402024

Highlighted filing

2024

Assets$3,565,417
Liabilities$1,765,877
Net Assets$1,799,540
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $671,7212010Expenses 2011: $678,9532011Expenses 2012: $742,9512012Revenue 2013: $801,327Expenses 2013: $733,566Net Income 2013: $67,7612013Revenue 2014: $835,556Expenses 2014: $1,110,230Net Income 2014: -$274,6742014Revenue 2015: $865,332Expenses 2015: $842,441Net Income 2015: $22,8912015Revenue 2016: $912,375Expenses 2016: $808,438Net Income 2016: $103,9372016Revenue 2017: $896,957Expenses 2017: $942,617Net Income 2017: -$45,6602017Revenue 2018: $1,025,608Expenses 2018: $964,565Net Income 2018: $61,0432018Revenue 2019: $1,089,158Expenses 2019: $975,518Net Income 2019: $113,6402019Revenue 2020: $1,077,770Expenses 2020: $998,389Net Income 2020: $79,3812020Revenue 2021: $1,247,780Expenses 2021: $1,239,128Net Income 2021: $8,6522021Revenue 2022: $1,208,480Expenses 2022: $1,427,951Net Income 2022: -$219,4712022Revenue 2023: $1,445,848Expenses 2023: $1,386,412Net Income 2023: $59,4362023Revenue 2024: $1,772,982Expenses 2024: $2,013,773Net Income 2024: -$240,7912024

Highlighted filing

2024

Revenue$1,772,982
Expenses$2,013,773
Net Income-$240,791
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
$3,565,417
Liabilities
$1,765,877
Net assets
$1,799,540
Revenue
$1,772,982
Expenses
$2,013,773
Net income
-$240,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.77$1.80$1.77$2.01$0.24
2023Summary only. Only limited summary data is available for this year.$3.60$1.56$2.04$1.45$1.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.66$1.99$1.21$1.43$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.34$2.19$1.25$1.24$0.01
2020Summary only. Only limited summary data is available for this year.$3.49$1.32$2.17$1.08$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.24$2.09$1.09$0.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.97$2.21$1.03$0.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.03$2.14$0.90$0.94$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.08$2.18$0.91$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.72$2.08$0.87$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.10$0.84$1.11$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.75$2.09$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.76$2.00$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.76$1.99$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.77$1.87$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,772,982
Mission and Program Overview

Mission

Water is supplied to its members, both residential and commercial, in the jackson community and surrounding areas. The company expands its district to meet the needs of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,225,525$2,377,384▲ $151,859
Cap Stk Tr Prin Current Funds$2,040,330$1,799,540▼ $240,790
Savings and Temporary Cash Investments$583,836$664,119▲ $80,283
Cash and Non-Interest-Bearing Accounts$449,621$255,578▼ $194,043
Inventories for Sale or Use$199,702$129,202▼ $70,500
Prepaid Expenses and Deferred Charges$29,782$14,945▼ $14,837
Accounts Receivable$664$11,789▲ $11,125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,600,257$3,565,417▼ $34,840
Other Assets Total$111,127$112,400▲ $1,273
Liabilities
Other Liabilities$1,034,041$1,198,344▲ $164,303
Mortgage Notes Payable Secured by Investment Property$428,004$386,361▼ $41,643
Escrow Account Liability-$177,046-
Accounts Payable and Accrued Expenses$97,882$4,126▼ $93,756
Total Liabilities$1,559,927$1,765,877▲ $205,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,040,330$1,799,540▼ $240,790
Total Liabilities and Net Assets / Fund Balance$3,600,257$3,565,417▼ $34,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,096,892$5,067,286$7,164,178
Equipment$80,216$320,623$400,839
Buildings$114,059$249,053$363,112
Land$86,217-$86,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James HortonGeneral ManagerFT$102,495$102,495
Adryll WarrenPresident-$3,304$3,304

Board Members and Trustees

NameTitle
Henry SmithVice President
Glyn ThomasDirector
Jimmy PinkeDirector
Kathy BarfieldDirector
Roy WilliamsonDirector
Gatha GossSec - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,757,786
Investment Income
$14,676
Other Revenue
$520
Change in Net Assets
$-240,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,772,982
Total Revenue per Form 990
$1,772,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,311
Salaries, Compensation, and Employee Benefits$540,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$409,656
Other Salaries and Wages---$400,639
Fees for Services Other---$194,061
Insurance---$119,468
Current Officers, Directors, Trustees, and Key Employees---$102,495
Office Expenses---$99,554
Fees for Services Legal---$56,939
Conferences and Meetings---$44,903
Payroll Taxes---$37,328
Interest---$27,846
Fees for Services Accounting---$27,458
Other Expenses---$20,173
Travel---$10,196
Total Functional Expenses$0$0$0$2,013,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,013,773
Total Expenses per Audited Statements$2,013,773
Total Expenses per Form 990$2,013,773
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
Contract Liabilities$652,555
Generator Loan$234,467
Current Maturities of Bonds$110,562
Pressure Tank Loan$96,856
Citizens Loan$66,990
Wells Fargo- Bobcat$22,618
Accrued Vacation$13,558
Tceq Payable$738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - jackson water supply has 1,590 members as of the end of the tax year living in the rural jackson community in smith county, texas serviced by the water supply.”

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

“Line 7a explanation - members of the jackson water supply elect the directors who oversee the corporation.”

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

“Line 7b explanation - the board of directors cannot make any changes to the by-laws of the corporation without the approval of the members by a vote.”

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

“Line 11b explanation - this return is reviewed by the general manager and the president of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Jackson water supply's directors are not compensated for their services. The board of directors determines the compensation for any key employees. Employee compensation is raised annually by board approval.”

Form 990, Part VI, Section C, Line 19

“Jackson water supply is subject to open records. It provides its governing body documents, policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Water Supply Corporation
EIN
75-1709569
Phone
9035661320
Address
17764 CR 26, TYLER, TX 75707

Signing Officer

Name
James Horton
Title
General Manager
Phone
9035661320
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Horton
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2403 JUDSON ROAD, LONGVIEW, TX 75605
Preparer
Rebecca Vannattan CPA
Phone
9037580734
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding 1. Change in aid to construction”

Financial Statement Notes

PART X, LINE 2:

“"accounting for uncertainty in income taxes" contained in fasc topic 740 - income taxes, requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. The first step is recognition: we determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, we presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. The second step is measurement: a tax position that meets the more-likely-than-not recognition threshold is measured to determine the amount of benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Differences between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in one or more of the following: an increase in a liability for income taxes payable, a reduction of an income tax refund receivable, a reduction in a deferred tax asset, or an increase in a deferred tax liability. We have not identified any uncertain tax positions requiring recognition in our financial statements and we believe that the positions taken would not require settlement at an amount less than full recognition. We file form 990 in the u.s. Federal jurisdiction. We are generally no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2021.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04126
IRS990/AccountsReceivableGrp/BOYAmt0664
IRS990/AccountsReceivableGrp/EOYAmt011789
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATER IS SUPPLIED TO ITS MEMBERS, BOTH RESIDENTIAL AND COMMERCIAL, IN THE JACKSON COMMUNITY AND SURROUNDING AREAS. THE COMPANY EXPANDS ITS DISTRICT TO MEET THE NEEDS OF ITS MEMBERS.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALANA NEAL
IRS990/BooksInCareOfDetail/PhoneNum09035661320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017764 CR 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02040330
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01799540
IRS990/CashNonInterestBearingGrp/BOYAmt0449621
IRS990/CashNonInterestBearingGrp/EOYAmt0255578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102495
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt044903
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014676
IRS990/CYOtherExpensesAmt01473311
IRS990/CYOtherRevenueAmt0520
IRS990/CYProgramServiceRevenueAmt01757786
IRS990/CYRevenuesLessExpensesAmt0-240791
IRS990/CYSalariesCompEmpBnftPaidAmt0540462
IRS990/CYTotalExpensesAmt02013773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01772982
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0409656
IRS990/Desc0PROVIDE WATER SERVICE TO MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/EOYAmt0177046
IRS990/ExpenseAmt02013773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027458
IRS990/FeesForServicesLegalGrp/TotalAmt056939
IRS990/FeesForServicesOtherGrp/TotalAmt0194061
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GATHA GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY PINKE
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5GLYN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRYLL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HORTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC - TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01772982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0119468
IRS990/InterestGrp/TotalAmt027846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129202
IRS990/InvestmentIncomeGrp/ExclusionAmt014676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02225525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377384
IRS990/LandBldgEquipCostOrOtherBssAmt08014346
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATER IS SUPPLIED TO ITS MEMBERS, BOTH RESIDENTIAL AND COMMERCIAL, IN THE JACKSON COMMUNITY AND SURROUNDING AREAS. THE COMPANY EXPANDS ITS DISTRICT TO MEET THE NEEDS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386361
IRS990/NetAssetsOrFundBalancesBOYAmt02040330
IRS990/NetAssetsOrFundBalancesEOYAmt01799540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt099554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111127
IRS990/OtherAssetsTotalGrp/EOYAmt0112400
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/TotalAmt0295552
IRS990/OtherExpensesGrp/TotalAmt1145563
IRS990/OtherExpensesGrp/TotalAmt221942
IRS990/OtherExpensesGrp/TotalAmt320173
IRS990/OtherLiabilitiesGrp/BOYAmt01034041
IRS990/OtherLiabilitiesGrp/EOYAmt01198344
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0LEASE REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400639
IRS990/OtherSourcesGrossIncomeAmt015716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt037328
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014945
IRS990/PrincipalOfficerNm0JAMES HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0OPER INC: WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OPER INC: LATE FEES-PE
IRS990/ProgramServiceRevenueGrp/Desc2NEW SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3NON-OPER INC: MISC INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013949
IRS990/PYOtherExpensesAmt0951048
IRS990/PYOtherRevenueAmt0780
IRS990/PYProgramServiceRevenueAmt01431119
IRS990/PYRevenuesLessExpensesAmt059436
IRS990/PYSalariesCompEmpBnftPaidAmt0435364
IRS990/PYTotalExpensesAmt01386412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01757786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363112
IRS990ScheduleD/EquipmentGrp/BookValueAmt080216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02013773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt086217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02096892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05067286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07164178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3652555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt466990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt696856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7234467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TCEQ PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT MATURITIES OF BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITIZENS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WELLS FARGO- BOBCAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PRESSURE TANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GENERATOR LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01772982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CONTAINED IN FASC TOPIC 740 - INCOME TAXES, REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. THE FIRST STEP IS RECOGNITION: WE DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, WE PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IS MEASUREMENT: A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN ONE OR MORE OF THE FOLLOWING: AN INCREASE IN A LIABILITY FOR INCOME TAXES PAYABLE, A REDUCTION OF AN INCOME TAX REFUND RECEIVABLE, A REDUCTION IN A DEFERRED TAX ASSET, OR AN INCREASE IN A DEFERRED TAX LIABILITY. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN OUR FINANCIAL STATEMENTS AND WE BELIEVE THAT THE POSITIONS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION. WE FILE FORM 990 IN THE U.S. FEDERAL JURISDICTION. WE ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02377384
IRS990ScheduleD/TotalExpensesPerForm990Amt02013773
IRS990ScheduleD/TotalLiabilityAmt01198344
IRS990ScheduleD/TotalRevenuePerForm990Amt01772982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02013773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - JACKSON WATER SUPPLY HAS 1,590 MEMBERS AS OF THE END OF THE TAX YEAR LIVING IN THE RURAL JACKSON COMMUNITY IN SMITH COUNTY, TEXAS SERVICED BY THE WATER SUPPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS OF THE JACKSON WATER SUPPLY ELECT THE DIRECTORS WHO OVERSEE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - THE BOARD OF DIRECTORS CANNOT MAKE ANY CHANGES TO THE BY-LAWS OF THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBERS BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THIS RETURN IS REVIEWED BY THE GENERAL MANAGER AND THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JACKSON WATER SUPPLY'S DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR ANY KEY EMPLOYEES. EMPLOYEE COMPENSATION IS RAISED ANNUALLY BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JACKSON WATER SUPPLY IS SUBJECT TO OPEN RECORDS. IT PROVIDES ITS GOVERNING BODY DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1. CHANGE IN AID TO CONSTRUCTION
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03600257
IRS990/TotalAssetsEOYAmt03565417
IRS990/TotalAssetsGrp/BOYAmt03600257
IRS990/TotalAssetsGrp/EOYAmt03565417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02013773
IRS990/TotalGrossUBIAmt0520
IRS990/TotalLiabilitiesBOYAmt01559927
IRS990/TotalLiabilitiesEOYAmt01765877
IRS990/TotalLiabilitiesGrp/BOYAmt01559927
IRS990/TotalLiabilitiesGrp/EOYAmt01765877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02013773
IRS990/TotalProgramServiceRevenueAmt01757786
IRS990/TotalReportableCompFromOrgAmt0105799
IRS990/TotalRevenueGrp/ExclusionAmt014676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0520
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03600257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03565417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017764 CR 26
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JACKSONWATERSUPPLY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035661320
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0751709569
ReturnHeader/Filer/PhoneNum09035661320
ReturnHeader/Filer/USAddress/AddressLine1Txt017764 CR 26
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 JUDSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075605
ReturnHeader/PreparerPersonGrp/PhoneNum09037580734
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA VANNATTAN CPA
ReturnHeader/ReturnTs02025-10-23T08:22:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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