Civic Intelligence

Miller Grove Water Supply

EIN 75-2229551 • 501(c)12 • Cumby, TX

Profile

The organizaton provides potable water to approximately 600 customers in the northeast texas area

14966 Fm 1567 WCumby, TX 75433-6670

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.25x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

12th percentile

-8.1%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,474,222

Down $105,693 (-6.7%) from 2024

Liabilities

Up

$113,124

Up $11,425 (+11%) from 2024

Net Assets

Down

$1,361,098

Down $117,118 (-7.9%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$457,082

Down $70,694 (-13%) from 2024

Expenses

Up

$574,201

Up $117,434 (+26%) from 2024

Net Income

Down

-$117,119

Down $188,128 (-265%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $945,133Liabilities 2011: $60,200Net Assets 2011: $884,9332011Assets 2012: $966,235Liabilities 2012: $60,840Net Assets 2012: $905,3952012Assets 2013: $937,577Liabilities 2013: $59,022Net Assets 2013: $878,5552013Assets 2014: $937,289Liabilities 2014: $61,036Net Assets 2014: $876,2532014Assets 2015: $956,140Liabilities 2015: $58,578Net Assets 2015: $897,5622015Assets 2016: $999,496Liabilities 2016: $64,255Net Assets 2016: $935,2412016Assets 2017: $1,030,725Liabilities 2017: $63,416Net Assets 2017: $967,3092017Assets 2018: $1,116,182Liabilities 2018: $65,798Net Assets 2018: $1,050,3842018Assets 2019: $1,209,241Liabilities 2019: $72,545Net Assets 2019: $1,136,6962019Assets 2020: $1,311,995Liabilities 2020: $81,589Net Assets 2020: $1,230,4062020Assets 2021: $1,373,706Liabilities 2021: $91,972Net Assets 2021: $1,281,7342021Assets 2022: $1,490,038Liabilities 2022: $104,265Net Assets 2022: $1,385,7732022Assets 2023: $1,510,977Liabilities 2023: $103,770Net Assets 2023: $1,407,2072023Assets 2024: $1,579,915Liabilities 2024: $101,699Net Assets 2024: $1,478,2162024Assets 2025: $1,474,222Liabilities 2025: $113,124Net Assets 2025: $1,361,0982025

Highlighted filing

2025

Assets$1,474,222
Liabilities$113,124
Net Assets$1,361,098
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $239,135Expenses 2011: $244,030Net Income 2011: -$4,8952011Revenue 2012: $239,795Expenses 2012: $222,235Net Income 2012: $17,5602012Revenue 2013: $218,922Expenses 2013: $245,762Net Income 2013: -$26,8402013Revenue 2014: $216,917Expenses 2014: $219,219Net Income 2014: -$2,3022014Revenue 2015: $226,164Expenses 2015: $204,855Net Income 2015: $21,3092015Revenue 2016: $238,466Expenses 2016: $200,787Net Income 2016: $37,6792016Revenue 2017: $252,010Expenses 2017: $219,942Net Income 2017: $32,0682017Revenue 2018: $311,567Expenses 2018: $228,492Net Income 2018: $83,0752018Revenue 2019: $320,194Expenses 2019: $233,882Net Income 2019: $86,3122019Revenue 2020: $317,241Expenses 2020: $223,531Net Income 2020: $93,7102020Revenue 2021: $335,087Expenses 2021: $283,759Net Income 2021: $51,3282021Revenue 2022: $467,706Expenses 2022: $363,667Net Income 2022: $104,0392022Revenue 2023: $540,995Expenses 2023: $519,561Net Income 2023: $21,4342023Revenue 2024: $527,776Expenses 2024: $456,767Net Income 2024: $71,0092024Revenue 2025: $457,082Expenses 2025: $574,201Net Income 2025: -$117,1192025

Highlighted filing

2025

Revenue$457,082
Expenses$574,201
Net Income-$117,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,222
Liabilities
$113,124
Net assets
$1,361,098
Revenue
$457,082
Expenses
$574,201
Net income
-$117,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.46$0.57$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.10$1.48$0.53$0.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$0.54$0.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$0.47$0.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.28$0.34$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.23$0.32$0.22$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.32$0.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$0.31$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.23$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.24$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.95$0.06$0.88$0.24$0.24$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$457,082
Mission and Program Overview

Mission

The organizaton provides potable water to approximately 600 customers in the northeast texas area

The organization provides potable water to approximately 600 customers in the northeast texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,478,216$1,361,098▼ $117,118
Land, Buildings, and Equipment, Net$453,416$796,942▲ $343,526
Cash and Non-Interest-Bearing Accounts$786,718$369,648▼ $417,070
Savings and Temporary Cash Investments$261,386$263,873▲ $2,487
Accounts Receivable$61,500$24,575▼ $36,925
Prepaid Expenses and Deferred Charges$16,895$19,184▲ $2,289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,579,915$1,474,222▼ $105,693
Liabilities
Other Liabilities$96,700$99,682▲ $2,982
Accounts Payable and Accrued Expenses$4,999$13,442▲ $8,443
Total Liabilities$101,699$113,124▲ $11,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,478,216$1,361,098▼ $117,118
Total Liabilities and Net Assets / Fund Balance$1,579,915$1,474,222▼ $105,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$759,090$1,259,405$2,018,495
Land$37,852-$37,852
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric MabePresident
Mike HastenVice President
Lewis RussellDirector
Ryan ClaxtonDirector
Brian LennonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,989
Investment Income
$2,653
Other Revenue
$20,440
Change in Net Assets
$-117,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,517
Salaries, Compensation, and Employee Benefits$145,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$134,890
Depreciation Depletion---$46,172
Office Expenses---$40,749
Insurance---$12,643
Payroll Taxes---$10,794
Fees for Services Accounting---$8,046
Travel---$3,600
Other Expenses---$847
Total Functional Expenses$0$0$0$574,201
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
Refundable Customer Deposits$99,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“This is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the members of the governing body”

Form 990, Part VI, Section A, Line 8B

“No committees are established.”

Form 990, Part VI, Section B, Line 11B

“Preliminary copy of form 990 given to entity for review. No issues were reported and a final copy was created and electronically filed with irs.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the corporation's office to members of the public.”

Filing and Contact Details

Filer

Filer Name
Miller Grove Water Supply
EIN
75-2229551
Phone
9034593383
Address
14966 FM 1567 W, CUMBY, TX 75433-6670

Signing Officer

Name
Eric Mabe
Title
President
Phone
9034593383
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mabe
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Michael E Taylor
Phone
9034556252
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The overview process has not changed during the year.”

Raw XML Appendix326 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013442
IRS990/AccountsReceivableGrp/BOYAmt061500
IRS990/AccountsReceivableGrp/EOYAmt024575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES POTABLE WATER TO APPROXIMATELY 600 CUSTOMERS IN THE NORTHEAST TEXAS AREA.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0SANDRA GARRETT
IRS990/BooksInCareOfDetail/PhoneNum09034593383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014966 FM 1567 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0754330115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0786718
IRS990/CashNonInterestBearingGrp/EOYAmt0369648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02653
IRS990/CYOtherExpensesAmt0428517
IRS990/CYOtherRevenueAmt020440
IRS990/CYProgramServiceRevenueAmt0433989
IRS990/CYRevenuesLessExpensesAmt0-117119
IRS990/CYSalariesCompEmpBnftPaidAmt0145684
IRS990/CYTotalExpensesAmt0574201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt046172
IRS990/Desc0SYSTEM REPAIRS AND MAINTENANCE--TO PROVIDE MAINTENANCE TO THE WATER DISTRIBUTION SYSTEM IN ORDER TO PROVIDE POTABLE WATER TO MEMBERS IN THE DISTRICT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0241126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08046
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MABE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN CLAXTON
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0457082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt012643
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796942
IRS990/LandBldgEquipCostOrOtherBssAmt02056347
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATON PROVIDES POTABLE WATER TO CUSTOMERS IN THE NORTHEAST TEXAS AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01478216
IRS990/NetAssetsOrFundBalancesEOYAmt01361098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt040749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0241126
IRS990/OtherExpensesGrp/TotalAmt168097
IRS990/OtherExpensesGrp/TotalAmt27237
IRS990/OtherExpensesGrp/TotalAmt3847
IRS990/OtherLiabilitiesGrp/BOYAmt096700
IRS990/OtherLiabilitiesGrp/EOYAmt099682
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0WATER LINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13574
IRS990/OtherRevenueTotalAmt020440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134890
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010794
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019184
IRS990/PrincipalOfficerNm0ERIC MABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144900
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITIES-TO PROVIDE CORPORATE UTILITIES TO PROVIDE POTABLE WATER TO THE MEMBERS OF THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068097
IRS990/ProgSrvcAccomActy3Grp/Desc0SALARIES-TO PROVIDE WAGES TO EMPLOYEES SO THE CORPORATION MAY PROVIDE POTABLE WATER TO THE MEMBERS OF THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0337831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-456767
IRS990/PYSalariesCompEmpBnftPaidAmt0118936
IRS990/PYTotalExpensesAmt0456767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117119
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01478216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01361098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01259405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02018495
IRS990ScheduleD/LandGrp/BookValueAmt037852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796942
IRS990ScheduleD/TotalLiabilityAmt099682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES ARE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRELIMINARY COPY OF FORM 990 GIVEN TO ENTITY FOR REVIEW. NO ISSUES WERE REPORTED AND A FINAL COPY WAS CREATED AND ELECTRONICALLY FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERVIEW PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01579915
IRS990/TotalAssetsEOYAmt01474222
IRS990/TotalAssetsGrp/BOYAmt01579915
IRS990/TotalAssetsGrp/EOYAmt01474222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101699
IRS990/TotalLiabilitiesEOYAmt0113124
IRS990/TotalLiabilitiesGrp/BOYAmt0101699
IRS990/TotalLiabilitiesGrp/EOYAmt0113124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454908
IRS990/TotalProgramServiceRevenueAmt0433989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01579915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014966 FM 1567 W
IRS990/USAddress/CityNm0CUMBY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0754336670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034593383
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER GROVE WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0752229551
ReturnHeader/Filer/PhoneNum09034593383
ReturnHeader/Filer/USAddress/AddressLine1Txt014966 FM 1567 W
ReturnHeader/Filer/USAddress/CityNm0CUMBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754336670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TAYLOR
ReturnHeader/ReturnTs02026-02-11T15:40:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.