Civic Intelligence

Elmo Water Supply Corporation

EIN 75-1916795 • 501(c)12 • Elmo, TX

Profile

Furnishing potable water to members in the service area.

PO Box 10Elmo, TX 75118

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.64x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

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 2024

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

20th percentile

-3.4%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,719,957

Down $136,494 (-7.4%) from 2023

Liabilities

Down

$604,681

Down $24,818 (-3.9%) from 2023

Net Assets

Down

$1,115,276

Down $111,676 (-9.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Down

$950,274

Down $33,663 (-3.4%) from 2023

Expenses

Down

$1,061,950

Down $37,161 (-3.4%) from 2023

Net Income

Up

-$111,676

Up $3,498 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,458,434Liabilities 2010: $841,576Net Assets 2010: $1,616,8582010Assets 2011: $2,383,320Liabilities 2011: $810,869Net Assets 2011: $1,572,4512011Assets 2012: $2,329,114Liabilities 2012: $787,330Net Assets 2012: $1,541,7842012Assets 2013: $2,545,668Liabilities 2013: $769,851Net Assets 2013: $1,775,8172013Assets 2014: $2,424,789Liabilities 2014: $753,581Net Assets 2014: $1,671,2082014Assets 2015: $2,352,434Liabilities 2015: $734,691Net Assets 2015: $1,617,7432015Assets 2016: $2,412,581Liabilities 2016: $804,522Net Assets 2016: $1,608,0592016Assets 2017: $2,378,562Liabilities 2017: $789,228Net Assets 2017: $1,589,3342017Assets 2018: $2,379,904Liabilities 2018: $701,747Net Assets 2018: $1,678,1572018Assets 2019: $2,303,591Liabilities 2019: $693,857Net Assets 2019: $1,609,7342019Assets 2020: $2,242,311Liabilities 2020: $692,151Net Assets 2020: $1,550,1602020Assets 2021: $2,119,290Liabilities 2021: $657,876Net Assets 2021: $1,461,4142021Assets 2022: $1,997,896Liabilities 2022: $655,770Net Assets 2022: $1,342,1262022Assets 2023: $1,856,451Liabilities 2023: $629,499Net Assets 2023: $1,226,9522023Assets 2024: $1,719,957Liabilities 2024: $604,681Net Assets 2024: $1,115,2762024

Highlighted filing

2024

Assets$1,719,957
Liabilities$604,681
Net Assets$1,115,276
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $642,2642010Expenses 2011: $655,0802011Expenses 2012: $650,1112012Revenue 2013: $635,842Expenses 2013: $684,439Net Income 2013: -$48,5972013Revenue 2014: $589,464Expenses 2014: $699,874Net Income 2014: -$110,4102014Revenue 2015: $660,203Expenses 2015: $719,958Net Income 2015: -$59,7552015Revenue 2016: $715,578Expenses 2016: $731,062Net Income 2016: -$15,4842016Revenue 2017: $744,360Expenses 2017: $774,945Net Income 2017: -$30,5852017Revenue 2018: $908,084Expenses 2018: $829,171Net Income 2018: $78,9132018Revenue 2019: $799,615Expenses 2019: $882,758Net Income 2019: -$83,1432019Revenue 2020: $815,654Expenses 2020: $926,388Net Income 2020: -$110,7342020Revenue 2021: $882,080Expenses 2021: $970,826Net Income 2021: -$88,7462021Revenue 2022: $927,823Expenses 2022: $1,047,111Net Income 2022: -$119,2882022Revenue 2023: $983,937Expenses 2023: $1,099,111Net Income 2023: -$115,1742023Revenue 2024: $950,274Expenses 2024: $1,061,950Net Income 2024: -$111,6762024

Highlighted filing

2024

Revenue$950,274
Expenses$1,061,950
Net Income-$111,676
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
$1,719,957
Liabilities
$604,681
Net assets
$1,115,276
Revenue
$950,274
Expenses
$1,061,950
Net income
-$111,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.60$1.12$0.95$1.06$0.11
2023Summary only. Only limited summary data is available for this year.$1.86$0.63$1.23$0.98$1.10$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.66$1.34$0.93$1.05$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.66$1.46$0.88$0.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.69$1.55$0.82$0.93$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.69$1.61$0.80$0.88$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.70$1.68$0.91$0.83$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.79$1.59$0.74$0.77$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.80$1.61$0.72$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.73$1.62$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.75$1.67$0.59$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$2.55$0.77$1.78$0.64$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.79$1.54$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.81$1.57$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.84$1.62$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$950,274
Mission and Program Overview

Mission

Furnishing potable water to members in the service area.

Furnishing potable water to members in the service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,045,119$2,045,119→ $0
Land, Buildings, and Equipment, Net$1,609,619$1,492,561▼ $117,058
Accounts Receivable$102,573$108,058▲ $5,485
Cap Stk Tr Prin Current Funds$94,820$94,820→ $0
Cash and Non-Interest-Bearing Accounts$98,049$71,786▼ $26,263
Prepaid Expenses and Deferred Charges$21,183$22,509▲ $1,326
Savings and Temporary Cash Investments$15,822$15,838▲ $16
Rtn Earn Endowment Incm Other Fnds$-912,987$-1,024,663▼ $111,676
Total Assets$1,856,451$1,719,957▼ $136,494
Other Assets Total$9,205$9,205→ $0
Liabilities
Other Liabilities$566,323$537,924▼ $28,399
Accounts Payable and Accrued Expenses$63,176$66,757▲ $3,581
Total Liabilities$629,499$604,681▼ $24,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,226,952$1,115,276▼ $111,676
Total Liabilities and Net Assets / Fund Balance$1,856,451$1,719,957▼ $136,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,458,270$2,141,230$3,599,500
Buildings$18,715$46,360$65,075
Land$15,576-$15,576
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kelly HannaPresident
Penny HarrisAsst.secr/tr
Emily SaucedaSecretary/tr
Hiram DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$938,557
Investment Income
$889
Other Revenue
$10,828
Change in Net Assets
$-111,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,274
Total Revenue per Audited Statements
$950,274
Total Revenue per Form 990
$950,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,680
Salaries, Compensation, and Employee Benefits$215,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$187,223
Depreciation Depletion---$117,058
Interest---$24,850
Other Expenses---$20,439
Other Employee Benefits---$20,220
Payroll Taxes---$7,827
All Other Expenses---$1,906
Total Functional Expenses$0$0$0$1,061,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,950
Total Expenses per Audited Statements$1,061,950
Total Expenses per Form 990$1,061,950
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
Notes Payable$537,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“Memberships are sold to persons owning property or persons residing in the water corporation's service area. Each member is entitled to purchase potable water from the supply corporation. There is only one class of stock which is membership and no dividends are permitted.”

Form 990, Page 6, Part VI, Line 11B

“A complete copy of form 990 is provided to each board member. Review and discussion of form 990 is placed on the agenda of the next regular monthly board meeting. Each board meeting is open to the public and public notice of each board meeting is made in accordance with texas state law.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salaries of all employees annually. The board is elected by the membership and serves without compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the salaries of all employees annually. The board is elected by the membership and serves without compensation.”

Form 990, Page 6, Part VI, Line 19

“In accordance with state law all governing documents are available for pub lic inspection during normal business hours and days.”

Filing and Contact Details

Filer

Filer Name
Elmo Water Supply Corporation
EIN
75-1916795
Phone
9725243733
Address
PO BOX 10, ELMO, TX 75118

Signing Officer

Name
Kelly Hanna
Title
President
Phone
9725243733
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hanna
Formed
1962
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
7
Employees
5

Preparer

Firm
Oliver Thornburg Cpas Pllc
Address
6760 HORIZON RD, HEATH, TX 75032
Preparer
Tiffany Thornburg CPA
Phone
9727716489
Supplemental Narrative

Additional Explanations

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

“Furnishing potable water to members in the service area”

Raw XML Appendix296 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063176
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IRS990/AccountsReceivableGrp/BOYAmt0102573
IRS990/AccountsReceivableGrp/EOYAmt0108058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA
IRS990/AllOtherExpensesGrp/TotalAmt01906
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERI PAYNE
IRS990/BooksInCareOfDetail/PhoneNum09725243733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt094820
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt094820
IRS990/CashNonInterestBearingGrp/BOYAmt098049
IRS990/CashNonInterestBearingGrp/EOYAmt071786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0889
IRS990/CYOtherExpensesAmt0846680
IRS990/CYOtherRevenueAmt010828
IRS990/CYProgramServiceRevenueAmt0938557
IRS990/CYRevenuesLessExpensesAmt0-111676
IRS990/CYSalariesCompEmpBnftPaidAmt0215270
IRS990/CYTotalExpensesAmt01061950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0950274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HIRAM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY SAUCEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST.SECR/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0950274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt024850
IRS990/InvestmentIncomeGrp/ExclusionAmt0889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0889
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt02187590
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492561
IRS990/LandBldgEquipCostOrOtherBssAmt03680151
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01226952
IRS990/NetAssetsOrFundBalancesEOYAmt01115276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020220
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1FIELD AND OPERATING EXP
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRATIV
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS ARE SOLD TO PERSONS OWNING PROPERTY OR PERSONS RESIDING IN THE WATER CORPORATION'S SERVICE AREA. EACH MEMBER IS ENTITLED TO PURCHASE POTABLE WATER FROM THE SUPPLY CORPORATION. THERE IS ONLY ONE CLASS OF STOCK WHICH IS MEMBERSHIP AND NO DIVIDENDS ARE PERMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER. REVIEW AND DISCUSSION OF FORM 990 IS PLACED ON THE AGENDA OF THE NEXT REGULAR MONTHLY BOARD MEETING. EACH BOARD MEETING IS OPEN TO THE PUBLIC AND PUBLIC NOTICE OF EACH BOARD MEETING IS MADE IN ACCORDANCE WITH TEXAS STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF ALL EMPLOYEES ANNUALLY. THE BOARD IS ELECTED BY THE MEMBERSHIP AND SERVES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF ALL EMPLOYEES ANNUALLY. THE BOARD IS ELECTED BY THE MEMBERSHIP AND SERVES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ACCORDANCE WITH STATE LAW ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUB LIC INSPECTION DURING NORMAL BUSINESS HOURS AND DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01856451
IRS990/TotalAssetsEOYAmt01719957
IRS990/TotalAssetsGrp/BOYAmt01856451
IRS990/TotalAssetsGrp/EOYAmt01719957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629499
IRS990/TotalLiabilitiesEOYAmt0604681
IRS990/TotalLiabilitiesGrp/BOYAmt0629499
IRS990/TotalLiabilitiesGrp/EOYAmt0604681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115276
IRS990/TotalProgramServiceRevenueAmt0938557
IRS990/TotalRevenueGrp/ExclusionAmt011717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01856451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719957
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELMOWSC.MYRURALWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725243733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMO WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0751916795
ReturnHeader/Filer/PhoneNum09725243733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0ELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER THORNBURG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06760 HORIZON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075032
ReturnHeader/PreparerPersonGrp/PhoneNum09727716489
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY THORNBURG CPA
ReturnHeader/ReturnTs02025-06-25T13:38:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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