Civic Intelligence

Blackrock Water Supply Corporation

EIN 75-2131256 • 501(c)4 • Aubrey, TX

Profile

Black rock water supply corporation is comitted to providing the delivery of reliable, high-quality water at a reasonable cost to rural members

5901 New Hope RdAubrey, TX 76227

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,158,503

Down $21,282 (-0.5%) from 2023

Liabilities

Down

$1,750,469

Down $55,184 (-3.1%) from 2023

Net Assets

Up

$2,408,034

Up $33,902 (+1.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$682,780

Down $32,927 (-4.6%) from 2023

Expenses

Up

$756,528

Up $121,687 (+19%) from 2023

Net Income

Down

-$73,748

Down $154,614 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,957,195Liabilities 2010: $417,011Net Assets 2010: $2,540,1842010Assets 2011: $3,024,072Liabilities 2011: $449,613Net Assets 2011: $2,574,4592011Assets 2012: $3,002,076Liabilities 2012: $407,608Net Assets 2012: $2,594,4682012Assets 2013: $3,003,822Liabilities 2013: $363,981Net Assets 2013: $2,639,8412013Assets 2014: $2,960,432Liabilities 2014: $322,508Net Assets 2014: $2,637,9242014Assets 2015: $3,055,387Liabilities 2015: $297,651Net Assets 2015: $2,757,7362015Assets 2016: $2,950,221Liabilities 2016: $265,179Net Assets 2016: $2,685,0422016Assets 2017: $4,678,308Liabilities 2017: $2,007,091Net Assets 2017: $2,671,2172017Assets 2018: $4,212,564Liabilities 2018: $2,120,332Net Assets 2018: $2,092,2322018Assets 2019: $4,579,640Liabilities 2019: $1,940,922Net Assets 2019: $2,638,7182019Assets 2020: $4,474,781Liabilities 2020: $1,895,663Net Assets 2020: $2,579,1182020Assets 2021: $4,375,084Liabilities 2021: $1,857,814Net Assets 2021: $2,517,2702021Assets 2022: $4,291,471Liabilities 2022: $1,842,026Net Assets 2022: $2,449,4452022Assets 2023: $4,179,785Liabilities 2023: $1,805,653Net Assets 2023: $2,374,1322023Assets 2024: $4,158,503Liabilities 2024: $1,750,469Net Assets 2024: $2,408,0342024

Highlighted filing

2024

Assets$4,158,503
Liabilities$1,750,469
Net Assets$2,408,034
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $383,6502010Expenses 2011: $408,7692011Expenses 2012: $424,4802012Revenue 2013: $476,681Expenses 2013: $431,308Net Income 2013: $45,3732013Revenue 2014: $443,959Expenses 2014: $445,877Net Income 2014: -$1,9182014Revenue 2015: $565,890Expenses 2015: $446,078Net Income 2015: $119,8122015Revenue 2016: $407,360Expenses 2016: $488,061Net Income 2016: -$80,7012016Revenue 2017: $485,304Expenses 2017: $491,122Net Income 2017: -$5,8182017Revenue 2018: $512,343Expenses 2018: $519,779Net Income 2018: -$7,4362018Revenue 2019: $535,050Expenses 2019: $560,112Net Income 2019: -$25,0622019Revenue 2020: $565,936Expenses 2020: $625,536Net Income 2020: -$59,6002020Revenue 2021: $565,374Expenses 2021: $627,222Net Income 2021: -$61,8482021Revenue 2022: $664,748Expenses 2022: $674,122Net Income 2022: -$9,3742022Revenue 2023: $715,707Expenses 2023: $634,841Net Income 2023: $80,8662023Revenue 2024: $682,780Expenses 2024: $756,528Net Income 2024: -$73,7482024

Highlighted filing

2024

Revenue$682,780
Expenses$756,528
Net Income-$73,748
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,158,503
Liabilities
$1,750,469
Net assets
$2,408,034
Revenue
$682,780
Expenses
$756,528
Net income
-$73,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$1.75$2.41$0.68$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.81$2.37$0.72$0.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.29$1.84$2.45$0.66$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.86$2.52$0.57$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.90$2.58$0.57$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.58$1.94$2.64$0.54$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.12$2.09$0.51$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.68$2.01$2.67$0.49$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.27$2.69$0.41$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.30$2.76$0.57$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.32$2.64$0.44$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.36$2.64$0.48$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.41$2.59$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.45$2.57$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.42$2.54$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$683,465
Mission and Program Overview

Mission

Black rock water supply corporation

Black rock water supply corporation is comitted to providing the delivery of reliable, high-quality water at a reasonable cost to rural members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,807,833$3,737,370▼ $70,463
Savings and Temporary Cash Investments$283,995$328,176▲ $44,181
Cash and Non-Interest-Bearing Accounts$62,957$62,957→ $0
Accounts Receivable$15,000$20,000▲ $5,000
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$4,179,785$4,158,503▼ $21,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,784,752$1,750,469▼ $34,283
Accounts Payable and Accrued Expenses$10,698--
Escrow Account Liability$10,203--
Total Liabilities$1,805,653$1,750,469▼ $55,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374,132$2,408,034▲ $33,902
Total Net Assets Fund Balance$2,374,132$2,408,034▲ $33,902
Total Liabilities and Net Assets / Fund Balance$4,179,785$4,158,503▼ $21,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,753$44,619-
Other Land Buildings$3,456,901$2,650,697-
Land$102,425--
Equipment$46,291$375,473-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ken CoffeltPresident
Debra WilsonVice President
Jeffrey SagerDirector
Russell StrengDirector
Mike SloggettGeneral Manager
Dan DunfeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,914
Investment Income
$44,866
Other Revenue
$0
Change in Net Assets
$-73,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,342
Salaries, Compensation, and Employee Benefits$293,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,268$634$0$188,902
Other Salaries and Wages$98,104$37,329$0$135,433
Current Officers, Directors, Trustees, and Key Employees$0$106,257$0$106,257
Other Expenses$73,770$3,565$0$77,335
Interest$48,649$0$0$48,649
Payroll Taxes$7,895$11,554$0$19,449
Insurance$0$17,793$0$17,793
Other Employee Benefits$700$15,605$0$16,305
Pension Plan Contributions$0$15,742$0$15,742
Information Technology$0$12,679$0$12,679
Office Expenses$0$10,298$0$10,298
All Other Expenses$3,603$4,107$0$7,710
Fees for Services Accounting$0$1,946$0$1,946
Travel$1,160$0$0$1,160
Conferences and Meetings$0$457$0$457
Total Functional Expenses$507,810$248,718$0$756,528
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Blackrock Water Supply Corporation
EIN
75-2131256
Phone
9403650963
Address
5901 NEW HOPE RD, AUBREY, TX 76227

Signing Officer

Name
Dan Dunfee
Title
President
Phone
9403650963
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Coffelt
Formed
1964
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
TLS Advisors
Address
3218 IH 30 Suite 102, Mesquite, TX 75150
Preparer
Anita Jean EA
Phone
2146971457
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Copy of return provided to bod for review prior to filing”

Pt VI, Line 15A

“Compensation of key employee based on compensation study of comparable jobs and performance”

Pt VI, Line 15B

“No other compensation of officers or other key employees”

Pt VI, Line 18

“Copy provided for review upon request”

Pt VI, Line 19

“Copys are provided upon request”

Pt VI, Line 6

“Each person with a meter is a member”

Pt VI, Line 7A

“MEMBERS ELECT THE BOD”

Pt VI, Line 8A

“Meeting minutes recorded for all meetings”

Pt VI, Line 8B

“Committee meetings minutes recorded for all meetings”

Pt VI, Line 11B

“Copy of return proofided to bod for review prior to filing”

Pt XI

“Line 9 change in fund assets due to capturing prior assets not on balance sheet”

Financial Statement Notes

Other

“No additional information”

Pt IV, Line 2B

“A”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33565
IRS990/OtherExpensesGrp/ProgramServicesAmt069852
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt214809
IRS990/OtherExpensesGrp/ProgramServicesAmt373770
IRS990/OtherExpensesGrp/TotalAmt070330
IRS990/OtherExpensesGrp/TotalAmt111274
IRS990/OtherExpensesGrp/TotalAmt214809
IRS990/OtherExpensesGrp/TotalAmt377335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135433
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011554
IRS990/PayrollTaxesGrp/ProgramServicesAmt07895
IRS990/PayrollTaxesGrp/TotalAmt019449
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt015742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0KEN COFFELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02961
IRS990/PYOtherExpensesAmt0318814
IRS990/PYProgramServiceRevenueAmt0712746
IRS990/PYRevenuesLessExpensesAmt080866
IRS990/PYSalariesCompEmpBnftPaidAmt0316027
IRS990/PYTotalExpensesAmt0634841
IRS990/PYTotalRevenueAmt0715707
IRS990/ReconcilationRevenueExpnssAmt0-73748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt09900
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEMBERSHIP DUES FOR SERVICE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044619
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176372
IRS990ScheduleD/EquipmentGrp/BookValueAmt046291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375473
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0421764
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102425
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0102425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03456901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02650697
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06107598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL INFORMATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03737370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED TO BOD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY EMPLOYEE BASED ON COMPENSATION STUDY OF COMPARABLE JOBS AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER COMPENSATION OF OFFICERS OR OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY PROVIDED FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPYS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH PERSON WITH A METER IS A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS ELECT THE BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING MINUTES RECORDED FOR ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMITTEE MEETINGS MINUTES RECORDED FOR ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPY OF RETURN PROOFIDED TO BOD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 9 CHANGE IN FUND ASSETS DUE TO CAPTURING PRIOR ASSETS NOT ON BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04179785
IRS990/TotalAssetsEOYAmt04158503
IRS990/TotalAssetsGrp/BOYAmt04179785
IRS990/TotalAssetsGrp/EOYAmt04158503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756528
IRS990/TotalGrossUBIAmt07551
IRS990/TotalLiabilitiesBOYAmt01805653
IRS990/TotalLiabilitiesEOYAmt01750469
IRS990/TotalLiabilitiesGrp/BOYAmt01805653
IRS990/TotalLiabilitiesGrp/EOYAmt01750469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02374132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02408034
IRS990/TotalProgramServiceExpensesAmt0507810
IRS990/TotalProgramServiceRevenueAmt0637914
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07551
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04179785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04158503
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01160
IRS990/TravelGrp/TotalAmt01160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 430
IRS990/USAddress/CityNm0AUBREY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076227
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Dunfee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403650963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKROCK WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0752131256
ReturnHeader/Filer/PhoneNum09403650963
ReturnHeader/Filer/USAddress/AddressLine1Txt05901 NEW HOPE RD
ReturnHeader/Filer/USAddress/CityNm0AUBREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811413823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLS Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03218 IH 30 Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum02146971457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Jean EA
ReturnHeader/ReturnTs02025-05-08T12:45:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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