Civic Intelligence

Markout Water Supply Corporation

EIN 75-1947920 • 501(c)12 • Forney, TX

Profile

Furnish potable water to our members.

PO Box 907Forney, TX 75126-0907

markoutwsc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,297,503 (-100%) from 2020

Liabilities

Down

$0

Down $571,309 (-100%) from 2020

Net Assets

Down

$0

Down $3,726,194 (-100%) from 2020

Operations
Liabilities / Revenue22nd percentileNet Margin12th percentile

Revenue

Down

$756,818

Down $454,904 (-38%) from 2020

Expenses

Down

$978,354

Down $279,594 (-22%) from 2020

Net Income

Down

-$221,536

Down $175,310 (-379%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,350,467Liabilities 2010: $19,172Net Assets 2010: $2,331,2952010Assets 2011: $2,559,333Liabilities 2011: $31,681Net Assets 2011: $2,527,6522011Assets 2012: $2,623,568Liabilities 2012: $50,943Net Assets 2012: $2,572,6252012Assets 2013: $2,626,057Liabilities 2013: $63,874Net Assets 2013: $2,562,1832013Assets 2014: $2,802,559Liabilities 2014: $86,700Net Assets 2014: $2,715,8592014Assets 2015: $2,797,761Liabilities 2015: $99,777Net Assets 2015: $2,697,9842015Assets 2016: $2,808,929Liabilities 2016: $71,118Net Assets 2016: $2,737,8112016Assets 2017: $3,861,979Liabilities 2017: $87,550Net Assets 2017: $3,774,4292017Assets 2018: $3,887,620Liabilities 2018: $104,128Net Assets 2018: $3,783,4922018Assets 2019: $3,780,836Liabilities 2019: $144,353Net Assets 2019: $3,636,4832019Assets 2020: $4,297,503Liabilities 2020: $571,309Net Assets 2020: $3,726,1942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $511,5422010Expenses 2011: $558,0192011Expenses 2012: $643,5752012Revenue 2013: $677,007Expenses 2013: $757,665Net Income 2013: -$80,6582013Revenue 2014: $738,113Expenses 2014: $778,037Net Income 2014: -$39,9242014Revenue 2015: $745,777Expenses 2015: $786,292Net Income 2015: -$40,5152015Revenue 2016: $818,484Expenses 2016: $809,053Net Income 2016: $9,4312016Revenue 2017: $907,595Expenses 2017: $919,596Net Income 2017: -$12,0012017Revenue 2018: $1,118,387Expenses 2018: $1,127,659Net Income 2018: -$9,2722018Revenue 2019: $1,080,987Expenses 2019: $1,244,628Net Income 2019: -$163,6412019Revenue 2020: $1,211,722Expenses 2020: $1,257,948Net Income 2020: -$46,2262020Revenue 2021: $756,818Expenses 2021: $978,354Net Income 2021: -$221,5362021

Highlighted filing

2021

Revenue$756,818
Expenses$978,354
Net Income-$221,536
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$756,818
Expenses
$978,354
Net income
-$221,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.76$0.98$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.57$3.73$1.21$1.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.14$3.64$1.08$1.24$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.10$3.78$1.12$1.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.09$3.77$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.74$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.70$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.72$0.74$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.56$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.05$2.57$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.33$0.51
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$907,595
Mission and Program Overview

Mission

Provide continuous and adequate drinking water to every customer who requests service in its Certificate of Convenience and Necessity designated area.

Furnish potable water to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,855,034$2,798,303▲ $943,269
Land, Buildings, and Equipment, Net$1,742,503$2,782,807▲ $1,040,304
Savings and Temporary Cash Investments$980,284$990,838▲ $10,554
Rtn Earn Endowment Incm Other Fnds$780,882$860,981▲ $80,099
Cap Stk Tr Prin Current Funds$101,895$115,145▲ $13,250
Accounts Receivable$76,247$63,768▼ $12,479
Prepaid Expenses and Deferred Charges$6,968$22,192▲ $15,224
Cash and Non-Interest-Bearing Accounts$2,927$2,374▼ $553
Total Assets$2,808,929$3,861,979▲ $1,053,050
Liabilities
Accounts Payable and Accrued Expenses$71,118$87,550▲ $16,432
Total Liabilities$71,118$87,550▲ $16,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,737,811$3,774,429▲ $1,036,618
Total Liabilities and Net Assets / Fund Balance$2,808,929$3,861,979▲ $1,053,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,641,678$1,310,195$3,951,873
Buildings$35,238$87,660$122,898
Land$94,188-$94,188
Equipment$11,703$69,229$80,932
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David HindsDirector
Richard SalgadoDirector
Florence BenedictSec Trsr/Director
Clay DishmanVP/director
Brian AndrewsPres/directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$901,949
Investment Income
$5,646
Other Revenue
$0
Change in Net Assets
$-12,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,595
Total Revenue per Audited Statements
$907,595
Total Revenue per Form 990
$907,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,414
Salaries, Compensation, and Employee Benefits$83,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$135,772
Other Salaries and Wages---$77,102
Office Expenses---$36,932
Other Expenses---$28,382
Fees for Services Legal---$19,248
Insurance---$10,904
Payroll Taxes---$6,080
All Other Expenses---$4,083
Total Functional Expenses$0$0$0$919,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,596
Total Expenses per Audited Statements$919,596
Total Expenses per Form 990$919,596
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 water 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 compensation 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 compensation 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 public inspection during normal business hours and days.”

Filing and Contact Details

Filer

Filer Name
Markout Water Supply Corporation
EIN
75-1947920
Phone
9725641250
Address
PO BOX 907, FORNEY, TX 75126-0907

Signing Officer

Name
Brian Andrews
Title
Pres/director
Phone
9725641250
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Spurgin
Formed
1965
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Michael W Bedford CPA
Address
205 W HIGH ST, TERRELL, TX 75160-2612
Preparer
Michael W Bedford CPA
Phone
9725637671
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership fees 13,250 paid in capital 943,269 total 956,519”

Raw XML Appendix303 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/BOYAmt071118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087550
IRS990/AccountsReceivableGrp/BOYAmt076247
IRS990/AccountsReceivableGrp/EOYAmt063768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURNISH POTABLE WATER TO OUR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt04083
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARKOUT WSC
IRS990/BooksInCareOfDetail/PhoneNum09725641250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010371 WALNUT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0101895
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0115145
IRS990/CashNonInterestBearingGrp/BOYAmt02927
IRS990/CashNonInterestBearingGrp/EOYAmt02374
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/CYInvestmentIncomeAmt05646
IRS990/CYOtherExpensesAmt0836414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0901949
IRS990/CYRevenuesLessExpensesAmt0-12001
IRS990/CYSalariesCompEmpBnftPaidAmt083182
IRS990/CYTotalExpensesAmt0919596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0135772
IRS990/Desc0FURNISHING POTABLE WATER TO OUR MEMBERS RESIDING IN OUR SERVICE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt019248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY DISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FLORENCE BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SALGADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TRSR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0907595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010904
IRS990/InvestmentIncomeGrp/ExclusionAmt05646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05646
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01467084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01742503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02782807
IRS990/LandBldgEquipCostOrOtherBssAmt04249891
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01858468
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISH POTABLE WATER TO OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02737811
IRS990/NetAssetsOrFundBalancesEOYAmt03774429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt036932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0956519
IRS990/OtherExpensesGrp/Desc0WATER COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES-MAINT.
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/TotalAmt0443934
IRS990/OtherExpensesGrp/TotalAmt194956
IRS990/OtherExpensesGrp/TotalAmt262203
IRS990/OtherExpensesGrp/TotalAmt328382
IRS990/OtherSalariesAndWagesGrp/TotalAmt077102
IRS990/OtherSourcesGrossIncomeAmt05646
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06080
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01855034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02798303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022192
IRS990/PrincipalOfficerNm0DENISE SPURGIN
IRS990/PriorPeriodAdjustmentsAmt092100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03677
IRS990/PYOtherExpensesAmt0735680
IRS990/PYProgramServiceRevenueAmt0814807
IRS990/PYRevenuesLessExpensesAmt09431
IRS990/PYSalariesCompEmpBnftPaidAmt073373
IRS990/PYTotalExpensesAmt0809053
IRS990/PYTotalRevenueAmt0818484
IRS990/ReconcilationRevenueExpnssAmt0-12001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0780882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0860981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0980284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122898
IRS990ScheduleD/EquipmentGrp/BookValueAmt011703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080932
IRS990ScheduleD/ExpensesSubtotalAmt0919596
IRS990ScheduleD/LandGrp/BookValueAmt094188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02641678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01310195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03951873
IRS990ScheduleD/RevenueSubtotalAmt0907595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782807
IRS990ScheduleD/TotalExpensesPerForm990Amt0919596
IRS990ScheduleD/TotalRevenuePerForm990Amt0907595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS 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 WATER SUPPLY CORPORATION. THERE IS ONLY ONE CLASS OF STOCK WHICH IS MEMBERSHIP AND NO DIVIDENDS ARE PERMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ALL EMPLOYEES ANNUALLY. THE BOARD IS ELECTED BY THE MEMBERSHIP AND SERVES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ALL EMPLOYEES ANNUALLY. THE BOARD IS ELECTED BY THE MEMBERSHIP AND SERVES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH STATE LAW ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AND DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES 13,250 PAID IN CAPITAL 943,269 TOTAL 956,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02808929
IRS990/TotalAssetsEOYAmt03861979
IRS990/TotalAssetsGrp/BOYAmt02808929
IRS990/TotalAssetsGrp/EOYAmt03861979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071118
IRS990/TotalLiabilitiesEOYAmt087550
IRS990/TotalLiabilitiesGrp/BOYAmt071118
IRS990/TotalLiabilitiesGrp/EOYAmt087550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02737811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03774429
IRS990/TotalProgramServiceRevenueAmt0901949
IRS990/TotalRevenueGrp/ExclusionAmt05646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02808929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03861979
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 907
IRS990/USAddress/CityNm0FORNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075126
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MARKOUTWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725641250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARKOUT WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0751947920
ReturnHeader/Filer/PhoneNum09725641250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 907
ReturnHeader/Filer/USAddress/CityNm0FORNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751260907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DD0A7B885F7C9F00E353CC3E5968E146EE0F42E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DD0A7B885F7C9F00E353CC3E5968E146EE0F42E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.126.53.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751508990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W BEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751602612
ReturnHeader/PreparerPersonGrp/PhoneNum09725637671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W BEDFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T10:53:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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