Civic Intelligence

Mims Water Supply Corporation

EIN 75-1784849 • 501(c)12 • Avinger, TX

Profile

WATER DISTRIBUTION

12688 Fm 729Avinger, TX 75630

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

1.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,003,353

Down $29,888 (-1.5%) from 2022

Liabilities

Down

$820,764

Down $1,993 (-0.2%) from 2022

Net Assets

Down

$1,182,589

Down $27,895 (-2.3%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$548,513

Up $3,281 (+0.6%) from 2022

Expenses

Up

$576,362

Up $22,906 (+4.1%) from 2022

Net Income

Down

-$27,849

Down $19,625 (-239%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,046,374Liabilities 2011: $939,352Net Assets 2011: $1,107,0222011Assets 2012: $2,225,214Liabilities 2012: $911,527Net Assets 2012: $1,313,6872012Assets 2013: $2,166,440Liabilities 2013: $887,669Net Assets 2013: $1,278,7712013Assets 2014: $2,107,400Liabilities 2014: $854,999Net Assets 2014: $1,252,4012014Assets 2015: $2,098,777Liabilities 2015: $830,488Net Assets 2015: $1,268,2892015Assets 2016: $2,050,715Liabilities 2016: $799,296Net Assets 2016: $1,251,4192016Assets 2017: $2,043,779Liabilities 2017: $770,964Net Assets 2017: $1,272,8152017Assets 2018: $1,991,197Liabilities 2018: $736,999Net Assets 2018: $1,254,1982018Assets 2019: $1,927,624Liabilities 2019: $698,373Net Assets 2019: $1,229,2512019Assets 2020: $2,114,300Liabilities 2020: $885,945Net Assets 2020: $1,228,3552020Assets 2021: $2,065,466Liabilities 2021: $846,758Net Assets 2021: $1,218,7082021Assets 2022: $2,033,241Liabilities 2022: $822,757Net Assets 2022: $1,210,4842022Assets 2023: $2,003,353Liabilities 2023: $820,764Net Assets 2023: $1,182,5892023

Highlighted filing

2023

Assets$2,003,353
Liabilities$820,764
Net Assets$1,182,589
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $441,325Expenses 2011: $428,951Net Income 2011: $12,3742011Revenue 2012: $662,364Expenses 2012: $456,546Net Income 2012: $205,8182012Revenue 2013: $430,292Expenses 2013: $463,611Net Income 2013: -$33,3192013Revenue 2014: $437,192Expenses 2014: $461,568Net Income 2014: -$24,3762014Revenue 2015: $447,633Expenses 2015: $433,723Net Income 2015: $13,9102015Revenue 2016: $449,876Expenses 2016: $466,746Net Income 2016: -$16,8702016Revenue 2017: $473,974Expenses 2017: $452,578Net Income 2017: $21,3962017Revenue 2018: $492,294Expenses 2018: $512,835Net Income 2018: -$20,5412018Revenue 2019: $464,735Expenses 2019: $486,253Net Income 2019: -$21,5182019Revenue 2020: $505,763Expenses 2020: $504,551Net Income 2020: $1,2122020Revenue 2021: $506,846Expenses 2021: $511,101Net Income 2021: -$4,2552021Revenue 2022: $545,232Expenses 2022: $553,456Net Income 2022: -$8,2242022Revenue 2023: $548,513Expenses 2023: $576,362Net Income 2023: -$27,8492023

Highlighted filing

2023

Revenue$548,513
Expenses$576,362
Net Income-$27,849
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,003,353
Liabilities
$820,764
Net assets
$1,182,589
Revenue
$548,513
Expenses
$576,362
Net income
-$27,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.82$1.18$0.55$0.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.82$1.21$0.55$0.55$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.85$1.22$0.51$0.51$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.89$1.23$0.51$0.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.70$1.23$0.46$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$1.99$0.74$1.25$0.49$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$2.04$0.77$1.27$0.47$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$2.05$0.80$1.25$0.45$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$2.10$0.83$1.27$0.45$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$2.11$0.85$1.25$0.44$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$2.17$0.89$1.28$0.43$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$2.23$0.91$1.31$0.66$0.46$0.21
2011Summary only. Only limited summary data is available for this year.$2.05$0.94$1.11$0.44$0.43$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$545,232
Mission and Program Overview

Mission

WATER DISTRIBUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,891$1,508,509▼ $38,382
Savings and Temporary Cash Investments$458,852$459,198▲ $346
Accounts Receivable$34,496$35,768▲ $1,272
Cash and Non-Interest-Bearing Accounts$17,110$16,397▼ $713
Prepaid Expenses and Deferred Charges$8,117$13,369▲ $5,252
Total Assets$2,065,466$2,033,241▼ $32,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,070$481,631▼ $37,439
Other Liabilities$310,824$314,211▲ $3,387
Accounts Payable and Accrued Expenses$16,864$26,915▲ $10,051
Total Liabilities$846,758$822,757▼ $24,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,626$868,402▼ $8,224
Net Assets With Donor Restrictions$342,082$342,082→ $0
Total Net Assets Fund Balance$1,218,708$1,210,484▼ $8,224
Total Liabilities and Net Assets / Fund Balance$2,065,466$2,033,241▼ $32,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,502,678$2,212,162$3,714,840
Land$5,831-$5,831
Buildings-$4,499$4,499
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bruce DedmanPresident
Charles ChismDirector
Don DavidsonDirector
Harrell CampbellDirector
Waylon JohnsonDirector
Leonard AllenTreasurer
Milton HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,108
Investment Income
$921
Other Revenue
$203
Change in Net Assets
$-8,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,078
Salaries, Compensation, and Employee Benefits$164,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$152,502
Depreciation Depletion---$84,663
All Other Expenses---$51,408
Insurance---$36,336
Interest---$21,055
Other Expenses---$18,935
Payroll Taxes---$11,876
Office Expenses---$2,395
Total Functional Expenses$0$0$0$553,456
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
Donated Surplus$209,191
Membership Certificates$94,914
Payroll Tax Payable$3,914
Utility Fee$2,478
Customer Refunds to Be Paid$1,830
Credit Card Payable$1,489
Memberships Dissolved$200
Inactive Membership Archives$195
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mims Water Supply Corporation
EIN
75-1784849
Phone
9037553185
Address
12688 FM 729, AVINGER, TX 75630

Signing Officer

Name
Bruce Dedman
Title
President
Phone
9037553185
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Dedman
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Carmela Davis CPA Pllc
Address
714 NORTH HIGH STREET, LONGVIEW, TX 75601
Preparer
Carmela Davis
Phone
9037533329
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“WATER DISTRIBUTION”

Raw XML Appendix322 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026915
IRS990/AccountsReceivableGrp/BOYAmt034496
IRS990/AccountsReceivableGrp/EOYAmt035768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER DISTRIBUTION
IRS990/AllOtherExpensesGrp/TotalAmt051408
IRS990/BooksInCareOfDetail/PersonNm0PAULA HATHCOAT
IRS990/BooksInCareOfDetail/PhoneNum09037553185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012688 FM 729
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVINGER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017110
IRS990/CashNonInterestBearingGrp/EOYAmt016397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0921
IRS990/CYOtherExpensesAmt0389078
IRS990/CYOtherRevenueAmt0203
IRS990/CYProgramServiceRevenueAmt0544108
IRS990/CYRevenuesLessExpensesAmt0-8224
IRS990/CYSalariesCompEmpBnftPaidAmt0164378
IRS990/CYTotalExpensesAmt0553456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt084663
IRS990/Desc0WATER DISTRIBUTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0342082
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0342082
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRELL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CHISM
IRS990/Form990PartVIISectionAGrp/PersonNm2DON DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYLON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE DEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MILTON HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt036336
IRS990/InterestGrp/TotalAmt021055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0921
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02216661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01546891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508509
IRS990/LandBldgEquipCostOrOtherBssAmt03725170
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481631
IRS990/NetAssetsOrFundBalancesBOYAmt01218708
IRS990/NetAssetsOrFundBalancesEOYAmt01210484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0876626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0868402
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1CONTRACT - REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT - SERVICE CONNEC
IRS990/OtherExpensesGrp/TotalAmt0125345
IRS990/OtherExpensesGrp/TotalAmt129601
IRS990/OtherExpensesGrp/TotalAmt219340
IRS990/OtherExpensesGrp/TotalAmt318935
IRS990/OtherLiabilitiesGrp/BOYAmt0310824
IRS990/OtherLiabilitiesGrp/EOYAmt0314211
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME - GRANT
IRS990/OtherRevenueMiscGrp/Desc1DIVIDENDS.CAPITAL REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt011876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013369
IRS990/PrincipalOfficerNm0BRUCE DEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1NEW SERVICE CONNECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY BUY-IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3RECONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4PENALTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER DISTRIBUTION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0350234
IRS990/PYOtherRevenueAmt0911
IRS990/PYProgramServiceRevenueAmt0505525
IRS990/PYRevenuesLessExpensesAmt0-4255
IRS990/PYSalariesCompEmpBnftPaidAmt0160867
IRS990/PYTotalExpensesAmt0511101
IRS990/PYTotalRevenueAmt0506846
IRS990/ReconcilationRevenueExpnssAmt0-8224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04499
IRS990ScheduleD/LandGrp/BookValueAmt05831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01502678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02212162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03714840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONATED SURPLUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UTILITY FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMER REFUNDS TO BE PAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEMBERSHIPS DISSOLVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7INACTIVE MEMBERSHIP ARCHIVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508509
IRS990ScheduleD/TotalLiabilityAmt0314211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02065466
IRS990/TotalAssetsEOYAmt02033241
IRS990/TotalAssetsGrp/BOYAmt02065466
IRS990/TotalAssetsGrp/EOYAmt02033241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846758
IRS990/TotalLiabilitiesEOYAmt0822757
IRS990/TotalLiabilitiesGrp/BOYAmt0846758
IRS990/TotalLiabilitiesGrp/EOYAmt0822757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210484
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02300
IRS990/TotalProgramServiceRevenueAmt0544108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02065466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02033241
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012688 FM 729
IRS990/USAddress/CityNm0AVINGER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075630
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037553185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMS WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MIMS
ReturnHeader/Filer/EIN0751784849
ReturnHeader/Filer/PhoneNum09037553185
ReturnHeader/Filer/USAddress/AddressLine1Txt012688 FM 729
ReturnHeader/Filer/USAddress/CityNm0AVINGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475234594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMELA DAVIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 NORTH HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075601
ReturnHeader/PreparerPersonGrp/PhoneNum09037533329
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELA DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T14:58:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEDMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.