Civic Intelligence

Moore Station Water Supply Corp

EIN 75-1923269 • 501(c)12 • Larue, TX

Profile

To provide water service to approx 593 residents of a rural community

4700 Cr 4319Larue, TX 75770

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

3.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

26th percentile

-0.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,817,324

Down $94,547 (-3.2%) from 2023

Liabilities

Down

$2,074,435

Down $62,274 (-2.9%) from 2023

Net Assets

Down

$742,889

Down $32,273 (-4.2%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$631,001

Down $37,748 (-5.6%) from 2023

Expenses

Up

$664,874

Up $81,505 (+14%) from 2023

Net Income

Down

-$33,873

Down $119,253 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,592,102Liabilities 2011: $1,981,451Net Assets 2011: $610,6512011Assets 2012: $2,554,218Liabilities 2012: $1,949,723Net Assets 2012: $604,4952012Assets 2013: $2,567,359Liabilities 2013: $1,960,357Net Assets 2013: $607,0022013Assets 2014: $2,504,416Liabilities 2014: $1,927,725Net Assets 2014: $576,6912014Assets 2015: $2,507,658Liabilities 2015: $1,896,054Net Assets 2015: $611,6042015Assets 2016: $2,525,422Liabilities 2016: $1,862,402Net Assets 2016: $663,0202016Assets 2017: $2,524,576Liabilities 2017: $1,859,445Net Assets 2017: $665,1312017Assets 2018: $2,468,353Liabilities 2018: $1,815,813Net Assets 2018: $652,5402018Assets 2019: $2,389,527Liabilities 2019: $1,769,278Net Assets 2019: $620,2492019Assets 2020: $2,545,654Liabilities 2020: $1,946,399Net Assets 2020: $599,2552020Assets 2021: $2,839,110Liabilities 2021: $2,269,797Net Assets 2021: $569,3132021Assets 2022: $2,887,361Liabilities 2022: $2,202,189Net Assets 2022: $685,1722022Assets 2023: $2,911,871Liabilities 2023: $2,136,709Net Assets 2023: $775,1622023Assets 2024: $2,817,324Liabilities 2024: $2,074,435Net Assets 2024: $742,8892024

Highlighted filing

2024

Assets$2,817,324
Liabilities$2,074,435
Net Assets$742,889
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $410,319Expenses 2011: $412,420Net Income 2011: -$2,1012011Revenue 2012: $394,300Expenses 2012: $402,056Net Income 2012: -$7,7562012Revenue 2013: $396,702Expenses 2013: $395,495Net Income 2013: $1,2072013Revenue 2014: $408,230Expenses 2014: $423,901Net Income 2014: -$15,6712014Revenue 2015: $449,015Expenses 2015: $416,202Net Income 2015: $32,8132015Revenue 2016: $464,639Expenses 2016: $414,823Net Income 2016: $49,8162016Revenue 2017: $493,217Expenses 2017: $493,231Net Income 2017: -$142017Revenue 2018: $525,801Expenses 2018: $541,192Net Income 2018: -$15,3912018Revenue 2019: $486,461Expenses 2019: $521,252Net Income 2019: -$34,7912019Revenue 2020: $516,264Expenses 2020: $540,058Net Income 2020: -$23,7942020Revenue 2021: $553,112Expenses 2021: $585,954Net Income 2021: -$32,8422021Revenue 2022: $673,678Expenses 2022: $562,483Net Income 2022: $111,1952022Revenue 2023: $668,749Expenses 2023: $583,369Net Income 2023: $85,3802023Revenue 2024: $631,001Expenses 2024: $664,874Net Income 2024: -$33,8732024

Highlighted filing

2024

Revenue$631,001
Expenses$664,874
Net Income-$33,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,817,324
Liabilities
$2,074,435
Net assets
$742,889
Revenue
$631,001
Expenses
$664,874
Net income
-$33,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.07$0.74$0.63$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.14$0.78$0.67$0.58$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.20$0.69$0.67$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.27$0.57$0.55$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.95$0.60$0.52$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.77$0.62$0.49$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.82$0.65$0.53$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.52$1.86$0.67$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.86$0.66$0.46$0.41$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.90$0.61$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.93$0.58$0.41$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.57$1.96$0.61$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$2.55$1.95$0.60$0.39$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$2.59$1.98$0.61$0.41$0.41$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$553,112
Mission and Program Overview

Mission

To provide water service to approx 607 residents of a rural community

To provide water service to approx 645 residents of a rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,907,017$1,843,343▼ $63,674
Rtn Earn Endowment Incm Other Fnds$485,810$452,968▼ $32,842
Savings and Temporary Cash Investments$376,289$317,931▼ $58,358
Pd in Cap Srpls Land Bldg Eqp Fund$113,445$116,345▲ $2,900
Accounts Receivable$53,204$57,535▲ $4,331
Cash and Non-Interest-Bearing Accounts$175$175→ $0
Total Assets$2,545,654$2,839,110▲ $293,456
Other Assets Total$208,969$620,126▲ $411,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,933,876$2,253,960▲ $320,084
Accounts Payable and Accrued Expenses$7,046$10,333▲ $3,287
Other Liabilities$5,477$5,504▲ $27
Total Liabilities$1,946,399$2,269,797▲ $323,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,255$569,313▼ $29,942
Total Liabilities and Net Assets / Fund Balance$2,545,654$2,839,110▲ $293,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,430,438$491,611$1,922,049
Other Land Buildings$363,850$779,797$1,143,647
Land$42,697-$42,697
Buildings$4,503$297$4,800
Leasehold Improvements$1,855$1,045$2,900
Other Assets Org$620,126--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles AndersonPresident
Ira Joe JohnsonDirector
Mary CrawfordDirector
Nelda MorrowDirector
Sammy JacksonDirector
Mary JoslinSecretary
Willie CumbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,306
Program Service Revenue
$532,852
Investment Income
$954
Other Revenue
$0
Change in Net Assets
$-32,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,569
Salaries, Compensation, and Employee Benefits$229,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,174--$194,174
Interest$88,817--$88,817
Depreciation Depletion$63,674--$63,674
All Other Expenses$34,065--$34,065
Insurance$20,440--$20,440
Other Employee Benefits$19,898--$19,898
Payroll Taxes$15,313--$15,313
Other Expenses$10,963--$10,963
Fees for Services Accounting$5,970--$5,970
Office Expenses$3,163--$3,163
Travel$1,496--$1,496
Advertising$724--$724
Fees for Services Management$275--$275
Total Functional Expenses$585,954$0$0$585,954
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
Accrued Interest Payable$5,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Form 990 is reviewed by officer at time of signing”

Form 990, Page 6, Part VI, Line 19

“Available during normal business hours”

Filing and Contact Details

Filer

Filer Name
Moore Station Water Supply Corp
EIN
75-1923269
Phone
9038523395
Address
4700 CR 4319, LARUE, TX 75770

Signing Officer

Name
Charles Anderson
Title
President
Phone
9038523395
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Anderson
Formed
1969
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Kevin Habibelahian CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New members contributions 2,900”

Raw XML Appendix337 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/AccountsReceivableGrp/BOYAmt053204
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO APPROX 645 RESIDENTS OF A RURAL COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt0724
IRS990/AdvertisingGrp/TotalAmt0724
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IRS990/AllOtherExpensesGrp/TotalAmt034065
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum09038523395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04063 FM 314 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075770
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0954
IRS990/CYOtherExpensesAmt0356569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0532852
IRS990/CYRevenuesLessExpensesAmt0-32842
IRS990/CYSalariesCompEmpBnftPaidAmt0229385
IRS990/CYTotalExpensesAmt0585954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553112
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063674
IRS990/DepreciationDepletionGrp/TotalAmt063674
IRS990/Desc0RURAL WATER UTILITY SALES & SERVICE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0585954
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05970
IRS990/FeesForServicesAccountingGrp/TotalAmt05970
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0275
IRS990/FeesForServicesManagementGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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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/PersonNm0MARY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA JOE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NELDA MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIE CUMBY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JOSLIN
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/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019306
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt01272750
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IRS990/LandBldgEquipCostOrOtherBssAmt03116093
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MembersAndShrGrossIncomeAmt0532852
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO APPROX 645 RESIDENTS OF A RURAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01933876
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03163
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04503
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IRS990ScheduleD/LandGrp/BookValueAmt042697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0620126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01143647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0620126
IRS990ScheduleD/TotalLiabilityAmt05504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY OFFICER AT TIME OF SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW MEMBERS CONTRIBUTIONS 2,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02839110
IRS990/TotalAssetsGrp/BOYAmt02545654
IRS990/TotalAssetsGrp/EOYAmt02839110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019306
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946399
IRS990/TotalLiabilitiesEOYAmt02269797
IRS990/TotalLiabilitiesGrp/BOYAmt01946399
IRS990/TotalLiabilitiesGrp/EOYAmt02269797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569313
IRS990/TotalProgramServiceExpensesAmt0585954
IRS990/TotalProgramServiceRevenueAmt0532852
IRS990/TotalRevenueGrp/ExclusionAmt0954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02545654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02839110
IRS990/TravelGrp/ProgramServicesAmt01496
IRS990/TravelGrp/TotalAmt01496
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017990 CR 4307
IRS990/USAddress/CityNm0LARUE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075770
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038523395
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE STATION WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0751923269
ReturnHeader/Filer/PhoneNum09038523395
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 CR 4319
ReturnHeader/Filer/USAddress/CityNm0LARUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HABIBELAHIAN CPA
ReturnHeader/ReturnTs02022-05-20T08:49:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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