Civic Intelligence

Emc Water Supply Corporation

EIN 75-2266433 • 501(c)12 • Jefferson, TX

Profile

Providing state approved potable water service to customers in a two county area.

PO Box 479Jefferson, TX 75657
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

2.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-13%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,944,986

Up $689,684 (+11%) from 2023

Liabilities

Down

$3,163,977

Down $82,346 (-2.5%) from 2023

Net Assets

Up

$3,781,009

Up $772,030 (+26%) from 2023

Revenue

Down

$1,498,621

Down $222,868 (-13%) from 2023

Expenses

Up

$726,591

Up $70,335 (+11%) from 2023

Net Income

Down

$772,030

Down $293,203 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,964,369Liabilities 2011: $1,117,648Net Assets 2011: $1,846,7212011Assets 2012: $2,949,870Liabilities 2012: $1,192,155Net Assets 2012: $1,757,7142012Assets 2013: $2,947,422Liabilities 2013: $1,175,124Net Assets 2013: $1,772,2972013Assets 2014: $2,904,209Liabilities 2014: $1,147,485Net Assets 2014: $1,756,7242014Assets 2015: $2,864,561Liabilities 2015: $1,122,766Net Assets 2015: $1,741,7952015Assets 2016: $2,814,252Liabilities 2016: $1,090,573Net Assets 2016: $1,723,6792016Assets 2017: $2,852,979Liabilities 2017: $1,059,209Net Assets 2017: $1,793,7702017Assets 2018: $2,820,787Liabilities 2018: $1,028,134Net Assets 2018: $1,792,6532018Assets 2019: $2,723,135Liabilities 2019: $993,961Net Assets 2019: $1,729,1742019Assets 2020: $2,742,595Liabilities 2020: $961,574Net Assets 2020: $1,781,0212020Assets 2021: $2,790,877Liabilities 2021: $967,109Net Assets 2021: $1,823,7682021Assets 2022: $5,167,837Liabilities 2022: $3,329,853Net Assets 2022: $1,837,9842022Assets 2023: $6,255,302Liabilities 2023: $3,246,323Net Assets 2023: $3,008,9792023Assets 2024: $6,944,986Liabilities 2024: $3,163,977Net Assets 2024: $3,781,0092024

Highlighted filing

2024

Assets$6,944,986
Liabilities$3,163,977
Net Assets$3,781,009

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,204Expenses 2011: $471,907Net Income 2011: $1,2972011Revenue 2012: $445,687Expenses 2012: $436,021Net Income 2012: $9,6662012Revenue 2013: $452,845Expenses 2013: $437,619Net Income 2013: $15,2262013Revenue 2014: $424,949Expenses 2014: $439,585Net Income 2014: -$14,6362014Revenue 2015: $442,556Expenses 2015: $457,405Net Income 2015: -$14,8492015Revenue 2016: $434,631Expenses 2016: $452,747Net Income 2016: -$18,1162016Revenue 2017: $467,988Expenses 2017: $397,260Net Income 2017: $70,7282017Revenue 2018: $511,133Expenses 2018: $512,250Net Income 2018: -$1,1172018Revenue 2019: $514,826Expenses 2019: $577,611Net Income 2019: -$62,7852019Revenue 2020: $586,117Expenses 2020: $587,909Net Income 2020: -$1,7922020Revenue 2021: $591,475Expenses 2021: $548,728Net Income 2021: $42,7472021Revenue 2022: $663,339Expenses 2022: $692,713Net Income 2022: -$29,3742022Revenue 2023: $1,721,489Expenses 2023: $656,256Net Income 2023: $1,065,2332023Revenue 2024: $1,498,621Expenses 2024: $726,591Net Income 2024: $772,0302024

Highlighted filing

2024

Revenue$1,498,621
Expenses$726,591
Net Income$772,030

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.16$3.78$1.50$0.73$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$3.25$3.01$1.72$0.66$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.33$1.84$0.66$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.97$1.82$0.59$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.96$1.78$0.59$0.59$0.00
2019Summary only. Only limited summary data is available for this year.$2.72$0.99$1.73$0.51$0.58$0.06
2018Summary only. Only limited summary data is available for this year.$2.82$1.03$1.79$0.51$0.51$0.00
2017Summary only. Only limited summary data is available for this year.$2.85$1.06$1.79$0.47$0.40$0.07
2016Summary only. Only limited summary data is available for this year.$2.81$1.09$1.72$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$2.86$1.12$1.74$0.44$0.46$0.01
2014Summary only. Only limited summary data is available for this year.$2.90$1.15$1.76$0.42$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$2.95$1.18$1.77$0.45$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$2.95$1.19$1.76$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$2.96$1.12$1.85$0.47$0.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,498,621
Mission and Program Overview

Mission

Providing state approved potable water service to customers in a two county area

Providing state approved potable water service to customers in a two county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,841,698$5,525,743▲ $684,045
Pd in Cap Srpls Land Bldg Eqp Fund$1,854,468$3,059,089▲ $1,204,621
Savings and Temporary Cash Investments$1,165,647$1,211,315▲ $45,668
Rtn Earn Endowment Incm Other Fnds$1,154,511$721,920▼ $432,591
Cash and Non-Interest-Bearing Accounts$172,200$138,912▼ $33,288
Accounts Receivable$52,033$51,869▼ $164
Pledges and Grants Receivable-$12,086-
Prepaid Expenses and Deferred Charges$23,724$5,061▼ $18,663
Total Assets$6,255,302$6,944,986▲ $689,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,086,619$2,995,165▼ $91,454
Escrow Account Liability$117,850$120,150▲ $2,300
Accounts Payable and Accrued Expenses$41,854$48,662▲ $6,808
Total Liabilities$3,246,323$3,163,977▼ $82,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,008,979$3,781,009▲ $772,030
Total Liabilities and Net Assets / Fund Balance$6,255,302$6,944,986▲ $689,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,392,399$2,558,848$7,951,247
Other Land Buildings$38,065$151,568$189,633
Land$85,854-$85,854
Buildings$9,425$31,760$41,185
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles HallBoard Member
Debra SimsBoard Member
Glen DouroughBoard Member
James MorrisBoard Presid
Tammy CornettSecretary/tr
Kelly ChildressVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$703,753
Program Service Revenue
$724,780
Investment Income
$70,088
Other Revenue
$0
Change in Net Assets
$772,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,331
Salaries, Compensation, and Employee Benefits$262,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,487$62,966-$199,453
Depreciation Depletion$103,079--$103,079
Office Expenses$88,318$14,632-$102,950
Other Employee Benefits$29,137$13,442-$42,579
Fees for Services Legal-$40,750-$40,750
Interest$29,583--$29,583
Insurance$19,701--$19,701
Payroll Taxes$10,273$4,739-$15,012
Other Expenses$12,773$2,280-$12,773
Pension Plan Contributions$3,569$1,647-$5,216
Travel$3,402--$3,402
All Other Expenses$1,386--$1,386
Total Functional Expenses$586,135$140,456$0$726,591
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Each customer is a stockholder in the company.

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

Bylaws of the corporation can only be amended by member approval and board members are elected by members of the corporation.

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

Board officers are elected by memebrs/stockholders.

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

Form 990 and related schedules are presented to the board of directors along with other financial documents for comparison and approval.

Form 990, Page 6, Part VI, Line 12C

Annually the board president along with the board of directors review the conflict of interest policy. If any board member has at that time or develops a conflict of interest during their term in office they are not allowed to vote on such matters, or are asked to resign from service on the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available for public review, and/or copying at the office of emc water supply corporation during regular business hours.

Filing and Contact Details

Filer

Filer Name
Emc Water Supply Corporation
EIN
75-2266433
Phone
9036657727
Address
PO BOX 479, JEFFERSON, TX 75657

Signing Officer

Name
James Morris
Title
Board President
Phone
9036657727
Signed
2025-11-12

Organization Details

Principal Officer
James Morris
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS DR, TEXARKANA, TX 75503
Preparer
Carolyn Wilder
Phone
9037935646
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Members investment account: which is payable on request after dissolution of water service. Each customer has a 100.00 membership in the company.

Raw XML Appendix342 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/BOYAmt041854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048662
IRS990/AccountsReceivableGrp/BOYAmt052033
IRS990/AccountsReceivableGrp/EOYAmt051869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING STATE APPROVED POTABLE WATER SERVICE TO CUSTOMERS IN A TWO COUNTY AREA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01386
IRS990/AllOtherExpensesGrp/TotalAmt01386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMC WATER SUPPLY CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09036657727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 479
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075657
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172200
IRS990/CashNonInterestBearingGrp/EOYAmt0138912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070088
IRS990/CYOtherExpensesAmt0464331
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0724780
IRS990/CYRevenuesLessExpensesAmt0772030
IRS990/CYSalariesCompEmpBnftPaidAmt0262260
IRS990/CYTotalExpensesAmt0726591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01498621
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103079
IRS990/DepreciationDepletionGrp/TotalAmt0103079
IRS990/Desc0PROVIDING STATE APPROVED POTABLE WATER SERVICE TO CUSTOMERS IN A TWO COUNTY AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt0117850
IRS990/EscrowAccountLiabilityGrp/EOYAmt0120150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040750
IRS990/FeesForServicesLegalGrp/TotalAmt040750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN DOUROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0703753
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01498621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019701
IRS990/InsuranceGrp/TotalAmt019701
IRS990/InterestGrp/ProgramServicesAmt029583
IRS990/InterestGrp/TotalAmt029583
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02742176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04841698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05525743
IRS990/LandBldgEquipCostOrOtherBssAmt08267919
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0724780
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING STATE APPROVED POTABLE WATER SERVICE TO CUSTOMERS IN A TWO COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03086619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02995165
IRS990/NetAssetsOrFundBalancesBOYAmt03008979
IRS990/NetAssetsOrFundBalancesEOYAmt03781009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014632
IRS990/OfficeExpensesGrp/ProgramServicesAmt088318
IRS990/OfficeExpensesGrp/TotalAmt0102950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042579
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OtherExpensesGrp/ProgramServicesAmt082040
IRS990/OtherExpensesGrp/ProgramServicesAmt146428
IRS990/OtherExpensesGrp/ProgramServicesAmt219959
IRS990/OtherExpensesGrp/ProgramServicesAmt312773
IRS990/OtherExpensesGrp/TotalAmt082040
IRS990/OtherExpensesGrp/TotalAmt148708
IRS990/OtherExpensesGrp/TotalAmt219959
IRS990/OtherExpensesGrp/TotalAmt312773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199453
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04739
IRS990/PayrollTaxesGrp/ProgramServicesAmt010273
IRS990/PayrollTaxesGrp/TotalAmt015012
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01854468
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03059089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03569
IRS990/PensionPlanContributionsGrp/TotalAmt05216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05061
IRS990/PrincipalOfficerNm0JAMES MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2PENALTIES & CUSTOMER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TAP & BORE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992892
IRS990/PYInvestmentIncomeAmt032212
IRS990/PYOtherExpensesAmt0402986
IRS990/PYProgramServiceRevenueAmt0696385
IRS990/PYRevenuesLessExpensesAmt01065233
IRS990/PYSalariesCompEmpBnftPaidAmt0253270
IRS990/PYTotalExpensesAmt0656256
IRS990/PYTotalRevenueAmt01721489
IRS990/ReconcilationRevenueExpnssAmt0772030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01154511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0721920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01211315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041185
IRS990ScheduleD/EquipmentGrp/BookValueAmt05392399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02558848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07951247
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt085854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERS INVESTMENT ACCOUNT: WHICH IS PAYABLE ON REQUEST AFTER DISSOLUTION OF WATER SERVICE. EACH CUSTOMER HAS A 100.00 MEMBERSHIP IN THE COMPANY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05525743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CUSTOMER IS A STOCKHOLDER IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS OF THE CORPORATION CAN ONLY BE AMENDED BY MEMBER APPROVAL AND BOARD MEMBERS ARE ELECTED BY MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OFFICERS ARE ELECTED BY MEMEBRS/STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH OTHER FINANCIAL DOCUMENTS FOR COMPARISON AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD PRESIDENT ALONG WITH THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY. IF ANY BOARD MEMBER HAS AT THAT TIME OR DEVELOPS A CONFLICT OF INTEREST DURING THEIR TERM IN OFFICE THEY ARE NOT ALLOWED TO VOTE ON SUCH MATTERS, OR ARE ASKED TO RESIGN FROM SERVICE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW, AND/OR COPYING AT THE OFFICE OF EMC WATER SUPPLY CORPORATION DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06255302
IRS990/TotalAssetsEOYAmt06944986
IRS990/TotalAssetsGrp/BOYAmt06255302
IRS990/TotalAssetsGrp/EOYAmt06944986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703753
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03246323
IRS990/TotalLiabilitiesEOYAmt03163977
IRS990/TotalLiabilitiesGrp/BOYAmt03246323
IRS990/TotalLiabilitiesGrp/EOYAmt03163977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03008979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03781009
IRS990/TotalProgramServiceRevenueAmt0724780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06255302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06944986
IRS990/TravelGrp/ProgramServicesAmt03402
IRS990/TravelGrp/TotalAmt03402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036657727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMC WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EMCW
ReturnHeader/Filer/EIN0752266433
ReturnHeader/Filer/PhoneNum09036657727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 479
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751726749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILF & HENDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 GALLERIA OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037935646
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN WILDER
ReturnHeader/ReturnTs02025-11-12T10:52:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.