Civic Intelligence

West Jacksonville Water Supply Corporation

EIN 75-1940701 • 501(c)12 • Jacksonville, TX

Profile

Provide water to rural customers

PO Box 1245Jacksonville, TX 75766

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.50x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

96th percentile

68%

Higher net margin than 96% 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

5th percentile

-9.6%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,588,823

Down $378,986 (-9.6%) from 2023

Liabilities

Down

$881,740

Down $1,571,999 (-64%) from 2023

Net Assets

Up

$2,707,083

Up $1,193,013 (+79%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Up

$1,746,078

Up $1,333,866 (+324%) from 2023

Expenses

Up

$553,479

Up $168,050 (+44%) from 2023

Net Income

Up

$1,192,599

Up $1,165,816 (+4353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,560,730Liabilities 2011: $658,132Net Assets 2011: $902,5982011Assets 2012: $1,482,696Liabilities 2012: $547,724Net Assets 2012: $934,9722012Assets 2013: $1,465,051Liabilities 2013: $511,641Net Assets 2013: $953,4102013Assets 2014: $1,503,419Liabilities 2014: $514,668Net Assets 2014: $988,7512014Assets 2015: $1,939,613Liabilities 2015: $898,301Net Assets 2015: $1,041,3122015Assets 2016: $1,831,709Liabilities 2016: $754,796Net Assets 2016: $1,076,9132016Assets 2017: $1,843,777Liabilities 2017: $694,198Net Assets 2017: $1,149,5792017Assets 2018: $1,871,148Liabilities 2018: $640,890Net Assets 2018: $1,230,2582018Assets 2019: $1,833,505Liabilities 2019: $589,652Net Assets 2019: $1,243,8532019Assets 2020: $1,837,070Liabilities 2020: $539,817Net Assets 2020: $1,297,2532020Assets 2021: $3,330,965Liabilities 2021: $1,931,134Net Assets 2021: $1,399,8312021Assets 2022: $3,329,434Liabilities 2022: $1,843,940Net Assets 2022: $1,485,4942022Assets 2023: $3,967,809Liabilities 2023: $2,453,739Net Assets 2023: $1,514,0702023Assets 2024: $3,588,823Liabilities 2024: $881,740Net Assets 2024: $2,707,0832024

Highlighted filing

2024

Assets$3,588,823
Liabilities$881,740
Net Assets$2,707,083
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $303,435Expenses 2011: $233,897Net Income 2011: $69,5382011Revenue 2012: $270,122Expenses 2012: $237,924Net Income 2012: $32,1982012Revenue 2013: $260,653Expenses 2013: $242,513Net Income 2013: $18,1402013Revenue 2014: $278,765Expenses 2014: $243,956Net Income 2014: $34,8092014Revenue 2015: $312,785Expenses 2015: $261,019Net Income 2015: $51,7662015Revenue 2016: $323,847Expenses 2016: $290,244Net Income 2016: $33,6032016Revenue 2017: $333,677Expenses 2017: $260,940Net Income 2017: $72,7372017Revenue 2018: $355,849Expenses 2018: $274,709Net Income 2018: $81,1402018Revenue 2019: $328,523Expenses 2019: $282,142Net Income 2019: $46,3812019Revenue 2020: $363,496Expenses 2020: $309,376Net Income 2020: $54,1202020Revenue 2021: $423,818Expenses 2021: $320,224Net Income 2021: $103,5942021Revenue 2022: $496,031Expenses 2022: $413,169Net Income 2022: $82,8622022Revenue 2023: $412,212Expenses 2023: $385,429Net Income 2023: $26,7832023Revenue 2024: $1,746,078Expenses 2024: $553,479Net Income 2024: $1,192,5992024

Highlighted filing

2024

Revenue$1,746,078
Expenses$553,479
Net Income$1,192,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,588,823
Liabilities
$881,740
Net assets
$2,707,083
Revenue
$1,746,078
Expenses
$553,479
Net income
$1,192,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.88$2.71$1.75$0.55$1.19
2023Detailed filing. Detailed filing data is available for this year.$3.97$2.45$1.51$0.41$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.84$1.49$0.50$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.33$1.93$1.40$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.54$1.30$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.59$1.24$0.33$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.64$1.23$0.36$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.69$1.15$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.75$1.08$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.90$1.04$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.51$0.99$0.28$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.51$0.95$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$1.48$0.55$0.93$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$1.56$0.66$0.90$0.30$0.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,746,078
Mission and Program Overview

Mission

Provide water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,347,306$3,284,937▼ $62,369
Savings and Temporary Cash Investments$282,007$170,688▼ $111,319
Cash and Non-Interest-Bearing Accounts$289,750$79,630▼ $210,120
Accounts Receivable$34,898$37,869▲ $2,971
Prepaid Expenses and Deferred Charges$13,848$15,699▲ $1,851
Total Assets$3,967,809$3,588,823▼ $378,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,450,116$878,052▼ $1,572,064
Accounts Payable and Accrued Expenses$3,623$3,688▲ $65
Total Liabilities$2,453,739$881,740▼ $1,571,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,487,418$2,649,915▲ $1,162,497
Net Assets With Donor Restrictions$26,652$57,168▲ $30,516
Total Net Assets Fund Balance$1,514,070$2,707,083▲ $1,193,013
Total Liabilities and Net Assets / Fund Balance$3,967,809$3,588,823▼ $378,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,964,259$1,336,564$4,300,823
Buildings$294,448-$294,448
Land$26,230-$26,230
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Phillip GrimesPresident
Bill NiceDirector
Billy DurrDirector
Bruce HarrisDirector
James MurpheyDirector
Steve WegmentDirector
Danny AberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,119
Program Service Revenue
$423,023
Investment Income
$7,936
Other Revenue
$0
Change in Net Assets
$1,192,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,393
Salaries, Compensation, and Employee Benefits$32,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$290,447$0$0$290,447
Depreciation Depletion$113,379$0$0$113,379
Other Expenses$43,478$0$0$43,478
Other Salaries and Wages$29,783$0$0$29,783
Interest$27,038$0$0$27,038
Insurance$16,125$0$0$16,125
Fees for Services Accounting$3,405$0$0$3,405
Office Expenses$2,827$0$0$2,827
Payroll Taxes$2,303$0$0$2,303
Travel$1,150$0$0$1,150
Total Functional Expenses$553,479$0$0$553,479
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Jacksonville Water Supply Corporation
EIN
75-1940701
Phone
9035867063
Address
PO Box 1245, Jacksonville, TX 75766

Signing Officer

Name
Phillip Grimes
Title
President
Phone
9035867063
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Murphy
Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Randy R Gorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership is available to anyone who wants to purchase water from the corporation”

Pt VI, Line 7A

“Directors are elected each year at the annual membership meeting”

Pt VI, Line 11B

“All directors are notified that a file copy of the return is available at the water office for their review before filing”

Pt XI

“Line 9-net change in memberships”

Form 990, Part IX, Line 24E

“Depreciation adjustment -261. -261. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals/bottle rent 7344. 7344. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs line leaks etc 69919. 69919. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1737. 1737. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 1105. 1105. 0. 0.”

Form 990, Part IX, Line 24E

“Audit expense 7250. 7250. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity for plants 37265. 37265. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 4741. 4741. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2442. 2442. 0. 0.”

Form 990, Part IX, Line 24E

“Software maintenance 4232. 4232. 0. 0.”

Form 990, Part IX, Line 24E

“Lab fees 3251. 3251. 0. 0.”

Form 990, Part IX, Line 24E

“Pump fees 1470. 1470. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 921. 921. 0. 0.”

Form 990, Part IX, Line 24E

“Customer construction costs 11700. 11700. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6806. 6806. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1676. 1676. 0. 0.”

Form 990, Part IX, Line 24E

“Security fee 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 1505. 1505. 0. 0.”

Form 990, Part IX, Line 24E

“Hwy 175 construction 2242. 2242. 0. 0.”

Form 990, Part IX, Line 24E

“Well testing 5488. 5488. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 117524. 117524. 0. 0.”

Raw XML AppendixShowing 400 of 417 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/BOYAmt03623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03688
IRS990/AccountsReceivableGrp/BOYAmt034898
IRS990/AccountsReceivableGrp/EOYAmt037869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water to rural customers
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0290447
IRS990/AllOtherExpensesGrp/TotalAmt0290447
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Randy Gorham CPA
IRS990/BooksInCareOfDetail/PhoneNum09035865472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 S Ragsdale
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075766
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289750
IRS990/CashNonInterestBearingGrp/EOYAmt079630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01315119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07936
IRS990/CYOtherExpensesAmt0521393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0423023
IRS990/CYRevenuesLessExpensesAmt01192599
IRS990/CYSalariesCompEmpBnftPaidAmt032086
IRS990/CYTotalExpensesAmt0553479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01746078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113379
IRS990/DepreciationDepletionGrp/TotalAmt0113379
IRS990/Desc0Services provided during the year included providing water to rural customers located outside the local city limits.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026652
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057168
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03405
IRS990/FeesForServicesAccountingGrp/TotalAmt03405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Phillip Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm1Danny Aber
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Wegment
IRS990/Form990PartVIISectionAGrp/PersonNm3Billy Durr
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5James Murphey
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Nice
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01315119
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01746078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016125
IRS990/InsuranceGrp/TotalAmt016125
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027038
IRS990/InterestGrp/TotalAmt027038
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07936
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01336564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03347306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03284937
IRS990/LandBldgEquipCostOrOtherBssAmt04621501
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0423023
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide water to rural customers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02450116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0878052
IRS990/NetAssetsOrFundBalancesBOYAmt01514070
IRS990/NetAssetsOrFundBalancesEOYAmt02707083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01487418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02649915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02827
IRS990/OfficeExpensesGrp/TotalAmt02827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0414
IRS990/OtherExpensesGrp/Desc0Mowing
IRS990/OtherExpensesGrp/Desc1Locates for construction
IRS990/OtherExpensesGrp/Desc2Plant repair/maintenance
IRS990/OtherExpensesGrp/Desc3Operator expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03900
IRS990/OtherExpensesGrp/ProgramServicesAmt16948
IRS990/OtherExpensesGrp/ProgramServicesAmt212696
IRS990/OtherExpensesGrp/ProgramServicesAmt343478
IRS990/OtherExpensesGrp/TotalAmt03900
IRS990/OtherExpensesGrp/TotalAmt16948
IRS990/OtherExpensesGrp/TotalAmt212696
IRS990/OtherExpensesGrp/TotalAmt343478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029783
IRS990/OtherSalariesAndWagesGrp/TotalAmt029783
IRS990/OtherSourcesGrossIncomeAmt01323055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02303
IRS990/PayrollTaxesGrp/TotalAmt02303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015699
IRS990/PrincipalOfficerNm0James Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/Desc1Late charges
IRS990/ProgramServiceRevenueGrp/Desc2Meter fee
IRS990/ProgramServiceRevenueGrp/Desc3Customer service inspections
IRS990/ProgramServiceRevenueGrp/Desc4Other income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4403
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03022
IRS990/PYOtherExpensesAmt0355522
IRS990/PYProgramServiceRevenueAmt0409190
IRS990/PYRevenuesLessExpensesAmt026783
IRS990/PYSalariesCompEmpBnftPaidAmt029907
IRS990/PYTotalExpensesAmt0385429
IRS990/PYTotalRevenueAmt0412212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01192599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294448
IRS990ScheduleD/EquipmentGrp/BookValueAmt02964259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04300823
IRS990ScheduleD/LandGrp/BookValueAmt026230
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03284937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is available to anyone who wants to purchase water from the corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are elected each year at the annual membership meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors are notified that a file copy of the return is available at the water office for their review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9-net change in memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation adjustment -261. -261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chemicals/bottle rent 7344. 7344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs line leaks etc 69919. 69919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 1737. 1737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting expense 1105. 1105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Audit expense 7250. 7250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electricity for plants 37265. 37265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 4741. 4741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 2442. 2442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software maintenance 4232. 4232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lab fees 3251. 3251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pump fees 1470. 1470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and memberships 921. 921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Customer construction costs 11700. 11700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 6806. 6806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website 1676. 1676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security fee 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses & fees 1505. 1505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Hwy 175 construction 2242. 2242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Well testing 5488. 5488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs and maintenance 117524. 117524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03967809
IRS990/TotalAssetsEOYAmt03588823
IRS990/TotalAssetsGrp/BOYAmt03967809
IRS990/TotalAssetsGrp/EOYAmt03588823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01315119
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02453739
IRS990/TotalLiabilitiesEOYAmt0881740
IRS990/TotalLiabilitiesGrp/BOYAmt02453739
IRS990/TotalLiabilitiesGrp/EOYAmt0881740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01514070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02707083
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014315
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0423023
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01746078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03967809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03588823
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01150
IRS990/TravelGrp/TotalAmt01150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1245
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035867063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Jacksonville Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0751940701
ReturnHeader/Filer/PhoneNum09035867063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1245
ReturnHeader/Filer/USAddress/CityNm0Jacksonville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.