Civic Intelligence

Pickton Water Supply Corporation

EIN 75-1729730 • 501(c)12 • Pickton, TX

Profile

To provide potable water to members of the unincorporated area of Pickton, Texas.

PO Box 127Pickton, TX 75471

www.picktonwsc.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$439,020

Up $89,159 (+25%) from 2023

Liabilities

Up

$5,693

Up $26 (+0.5%) from 2023

Net Assets

Up

$433,327

Up $89,133 (+26%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$239,972

Up $52,650 (+28%) from 2023

Expenses

Down

$150,839

Down $37,686 (-20%) from 2023

Net Income

Up

$89,133

Up $90,336 (+7509%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $281,980Liabilities 2011: $55,589Net Assets 2011: $226,3912011Assets 2012: $254,906Liabilities 2012: $5,214Net Assets 2012: $249,6922012Assets 2013: $291,855Liabilities 2013: $27,304Net Assets 2013: $264,5512013Assets 2014: $273,382Liabilities 2014: $5,633Net Assets 2014: $267,7492014Assets 2015: $276,348Liabilities 2015: $6,048Net Assets 2015: $270,3002015Assets 2016: $290,399Liabilities 2016: $5,627Net Assets 2016: $284,7722016Assets 2017: $302,134Liabilities 2017: $5,737Net Assets 2017: $296,3972017Assets 2018: $303,621Liabilities 2018: $5,638Net Assets 2018: $297,9832018Assets 2019: $303,671Liabilities 2019: $5,627Net Assets 2019: $298,0442019Assets 2020: $311,184Liabilities 2020: $5,647Net Assets 2020: $305,5372020Assets 2021: $332,195Liabilities 2021: $5,659Net Assets 2021: $326,5362021Assets 2022: $351,091Liabilities 2022: $5,694Net Assets 2022: $345,3972022Assets 2023: $349,861Liabilities 2023: $5,667Net Assets 2023: $344,1942023Assets 2024: $439,020Liabilities 2024: $5,693Net Assets 2024: $433,3272024

Highlighted filing

2024

Assets$439,020
Liabilities$5,693
Net Assets$433,327
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $109,121Expenses 2011: $70,368Net Income 2011: $38,7532011Revenue 2012: $92,468Expenses 2012: $69,167Net Income 2012: $23,3012012Revenue 2013: $104,377Expenses 2013: $89,518Net Income 2013: $14,8592013Revenue 2014: $96,868Expenses 2014: $93,670Net Income 2014: $3,1982014Revenue 2015: $97,979Expenses 2015: $95,428Net Income 2015: $2,5512015Revenue 2016: $118,958Expenses 2016: $104,486Net Income 2016: $14,4722016Revenue 2017: $122,158Expenses 2017: $110,532Net Income 2017: $11,6262017Revenue 2018: $115,779Expenses 2018: $114,193Net Income 2018: $1,5862018Revenue 2019: $130,970Expenses 2019: $130,910Net Income 2019: $602019Revenue 2020: $138,883Expenses 2020: $131,391Net Income 2020: $7,4922020Revenue 2021: $159,019Expenses 2021: $138,020Net Income 2021: $20,9992021Revenue 2022: $169,780Expenses 2022: $150,919Net Income 2022: $18,8612022Revenue 2023: $187,322Expenses 2023: $188,525Net Income 2023: -$1,2032023Revenue 2024: $239,972Expenses 2024: $150,839Net Income 2024: $89,1332024

Highlighted filing

2024

Revenue$239,972
Expenses$150,839
Net Income$89,133
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
$439,020
Liabilities
$5,693
Net assets
$433,327
Revenue
$239,972
Expenses
$150,839
Net income
$89,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.06$4.33$2.40$1.51$0.89
2023Summary only. Only limited summary data is available for this year.$3.50$0.06$3.44$1.87$1.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.06$3.45$1.70$1.51$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.27$1.59$1.38$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.06$3.06$1.39$1.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.06$2.98$1.31$1.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.06$2.98$1.16$1.14$0.02
2017Summary only. Only limited summary data is available for this year.$3.02$0.06$2.96$1.22$1.11$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.06$2.85$1.19$1.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$0.98$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$2.73$0.06$2.68$0.97$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$2.92$0.27$2.65$1.04$0.90$0.15
2012Summary only. Only limited summary data is available for this year.$2.55$0.05$2.50$0.92$0.69$0.23
2011Summary only. Only limited summary data is available for this year.$2.82$0.56$2.26$1.09$0.70$0.39
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
$239,972
Mission and Program Overview

Mission

To provide potable water to members of the unincorporated area of Pickton, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,194$433,327▲ $89,133
Savings and Temporary Cash Investments$177,076$197,173▲ $20,097
Cash and Non-Interest-Bearing Accounts$70,414$124,260▲ $53,846
Land, Buildings, and Equipment, Net$89,690$104,997▲ $15,307
Accounts Receivable$11,327$11,274▼ $53
Prepaid Expenses and Deferred Charges$1,354$1,316▼ $38
Total Assets$349,861$439,020▲ $89,159
Liabilities
Other Liabilities$5,562$5,562→ $0
Accounts Payable and Accrued Expenses$105$131▲ $26
Total Liabilities$5,667$5,693▲ $26
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,194$433,327▲ $89,133
Total Liabilities and Net Assets / Fund Balance$349,861$439,020▲ $89,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,385$662,243$744,628
Land$17,825-$17,825
Leasehold Improvements$4,786$474$5,260
Equipment$1$3,687$3,688
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dooley MorganPresident
Levi BarcusVice President
Obie MillerDirector
Robert WatkinsDirector
Leon GunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,965
Investment Income
$8,097
Other Revenue
$61,910
Change in Net Assets
$89,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,958
Salaries, Compensation, and Employee Benefits$881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,818--$48,818
Other Expenses$39,454--$39,454
Occupancy$16,006--$16,006
Insurance$5,303--$5,303
Fees for Services Other$4,985--$4,985
Office Expenses$4,269--$4,269
Depreciation Depletion$3,769--$3,769
Travel$1,978--$1,978
Conferences and Meetings$1,875--$1,875
Fees for Services Accounting$968--$968
Other Salaries and Wages$881--$881
Total Functional Expenses$150,839$0$0$150,839
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
Member Deposits$5,562
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
Yes
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 governing body review Part VI line 11

“Board of Directors review tax return prior to filing.”

CEO executive director top management comp Part VI line 15A

“Review performed annually by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation reviewed annually by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Documents available upon written request to the water office.”

Filing and Contact Details

Filer

Filer Name
Pickton Water Supply Corporation
EIN
75-1729730
In Care Of
% Dooley Morgan
Phone
9038663000
Address
PO Box 127, Pickton, TX 75471

Signing Officer

Name
Dooley Morgan
Title
President
Phone
9038663000
Signed
2025-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Dooley Morgan
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 N Franklin Street, Winnsboro, TX 75494
Preparer
Danielle L Truett
Phone
9033423581
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payment for contractual services provided by another water supply co. $4985”

List of other expenses Part IX line 24E

“See Overflow Statement 1 - Other Program Related Expenses.”

Raw XML Appendix340 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/BOYAmt0105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131
IRS990/AccountsReceivableGrp/BOYAmt011327
IRS990/AccountsReceivableGrp/EOYAmt011274
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide potable water to members of the unincorporated area of Pickton, Texas.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048818
IRS990/AllOtherExpensesGrp/TotalAmt048818
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dooley Morgan
IRS990/BooksInCareOfDetail/PhoneNum09038663000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pickton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075471
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070414
IRS990/CashNonInterestBearingGrp/EOYAmt0124260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01875
IRS990/ConferencesMeetingsGrp/TotalAmt01875
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08097
IRS990/CYOtherExpensesAmt0149958
IRS990/CYOtherRevenueAmt061910
IRS990/CYProgramServiceRevenueAmt0169965
IRS990/CYRevenuesLessExpensesAmt089133
IRS990/CYSalariesCompEmpBnftPaidAmt0881
IRS990/CYTotalExpensesAmt0150839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03769
IRS990/DepreciationDepletionGrp/TotalAmt03769
IRS990/Desc0Expenses related to the provision of potable water to the unincorporated community of Pickton, TX.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0150839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0968
IRS990/FeesForServicesAccountingGrp/TotalAmt0968
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04985
IRS990/FeesForServicesOtherGrp/TotalAmt04985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Obie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Leon Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Dooley Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4Levi Barcus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239972
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05303
IRS990/InsuranceGrp/TotalAmt05303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104997
IRS990/LandBldgEquipCostOrOtherBssAmt0771401
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0169965
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide potable water to members of the unincorporated area of Pickton, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344194
IRS990/NetAssetsOrFundBalancesEOYAmt0433327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016006
IRS990/OccupancyGrp/TotalAmt016006
IRS990/OfficeExpensesGrp/ProgramServicesAmt04269
IRS990/OfficeExpensesGrp/TotalAmt04269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Annual Regulatory Fees
IRS990/OtherExpensesGrp/Desc1Chemicals & Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Shared Services Cost
IRS990/OtherExpensesGrp/ProgramServicesAmt04808
IRS990/OtherExpensesGrp/ProgramServicesAmt19498
IRS990/OtherExpensesGrp/ProgramServicesAmt28227
IRS990/OtherExpensesGrp/ProgramServicesAmt339454
IRS990/OtherExpensesGrp/TotalAmt04808
IRS990/OtherExpensesGrp/TotalAmt19498
IRS990/OtherExpensesGrp/TotalAmt28227
IRS990/OtherExpensesGrp/TotalAmt339454
IRS990/OtherLiabilitiesGrp/BOYAmt05562
IRS990/OtherLiabilitiesGrp/EOYAmt05562
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058910
IRS990/OtherRevenueTotalAmt058910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881
IRS990/OtherSourcesGrossIncomeAmt070007
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01316
IRS990/PrincipalOfficerNm0Dooley Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Provide potable water
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03804
IRS990/PYOtherExpensesAmt0187875
IRS990/PYOtherRevenueAmt013289
IRS990/PYProgramServiceRevenueAmt0170229
IRS990/PYRevenuesLessExpensesAmt0-1203
IRS990/PYSalariesCompEmpBnftPaidAmt0650
IRS990/PYTotalExpensesAmt0188525
IRS990/PYTotalRevenueAmt0187322
IRS990/ReconcilationRevenueExpnssAmt089133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0433327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03688
IRS990ScheduleD/LandGrp/BookValueAmt017825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104997
IRS990ScheduleD/TotalLiabilityAmt05562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors review tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review performed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon written request to the water office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payment for contractual services provided by another water supply co. $4985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow Statement 1 - Other Program Related Expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349861
IRS990/TotalAssetsEOYAmt0439020
IRS990/TotalAssetsGrp/BOYAmt0349861
IRS990/TotalAssetsGrp/EOYAmt0439020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05667
IRS990/TotalLiabilitiesEOYAmt05693
IRS990/TotalLiabilitiesGrp/BOYAmt05667
IRS990/TotalLiabilitiesGrp/EOYAmt05693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150839
IRS990/TotalProgramServiceRevenueAmt0169965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01978
IRS990/TravelGrp/TotalAmt01978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 127
IRS990/USAddress/CityNm0Pickton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075471
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.picktonwsc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOOLEY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038663000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pickton Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0751729730
ReturnHeader/Filer/InCareOfNm0% Dooley Morgan
ReturnHeader/Filer/PhoneNum09038663000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 127
ReturnHeader/Filer/USAddress/CityNm0Pickton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy and Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE L TRUETT
ReturnHeader/ReturnTs02025-05-08T10:22:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.