Civic Intelligence

Burns Redbank Water Supply Corp

EIN 75-2285046 • 501(c)12 • Hooks, TX

Profile

To provide rural water service

Pobox 907Hooks, TX 75561

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$420

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$655,916

Down $48,669 (-6.9%) from 2023

Liabilities

Down

$47,097

Down $18,630 (-28%) from 2023

Net Assets

Down

$608,819

Down $30,039 (-4.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$563,896

Up $113,139 (+25%) from 2023

Expenses

Up

$593,935

Up $96,125 (+19%) from 2023

Net Income

Up

-$30,039

Up $17,014 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $783,098Liabilities 2010: $191,054Net Assets 2010: $592,0442010Assets 2011: $822,931Liabilities 2011: $172,012Net Assets 2011: $650,9192011Assets 2012: $847,015Liabilities 2012: $120,334Net Assets 2012: $726,6812012Assets 2013: $872,174Liabilities 2013: $91,214Net Assets 2013: $780,9602013Assets 2014: $836,760Liabilities 2014: $32,009Net Assets 2014: $804,7512014Assets 2015: $851,807Liabilities 2015: $31,760Net Assets 2015: $820,0472015Assets 2016: $847,190Liabilities 2016: $34,999Net Assets 2016: $812,1912016Assets 2017: $820,659Liabilities 2017: $30,261Net Assets 2017: $790,3982017Assets 2018: $795,302Liabilities 2018: $32,001Net Assets 2018: $763,3012018Assets 2019: $763,348Liabilities 2019: $44,558Net Assets 2019: $718,7902019Assets 2020: $774,273Liabilities 2020: $42,158Net Assets 2020: $732,1152020Assets 2021: $797,658Liabilities 2021: $48,383Net Assets 2021: $749,2752021Assets 2022: $750,923Liabilities 2022: $65,012Net Assets 2022: $685,9112022Assets 2023: $704,585Liabilities 2023: $65,727Net Assets 2023: $638,8582023Assets 2024: $655,916Liabilities 2024: $47,097Net Assets 2024: $608,8192024

Highlighted filing

2024

Assets$655,916
Liabilities$47,097
Net Assets$608,819
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $249,5332010Expenses 2011: $258,1412011Expenses 2012: $251,3852012Revenue 2013: $315,433Expenses 2013: $261,154Net Income 2013: $54,2792013Revenue 2014: $303,755Expenses 2014: $279,964Net Income 2014: $23,7912014Revenue 2015: $321,090Expenses 2015: $305,794Net Income 2015: $15,2962015Revenue 2016: $318,151Expenses 2016: $326,007Net Income 2016: -$7,8562016Revenue 2017: $314,000Expenses 2017: $335,793Net Income 2017: -$21,7932017Revenue 2018: $318,874Expenses 2018: $345,971Net Income 2018: -$27,0972018Revenue 2019: $328,833Expenses 2019: $373,344Net Income 2019: -$44,5112019Revenue 2020: $397,532Expenses 2020: $384,207Net Income 2020: $13,3252020Revenue 2021: $425,805Expenses 2021: $408,645Net Income 2021: $17,1602021Revenue 2022: $424,628Expenses 2022: $487,992Net Income 2022: -$63,3642022Revenue 2023: $450,757Expenses 2023: $497,810Net Income 2023: -$47,0532023Revenue 2024: $563,896Expenses 2024: $593,935Net Income 2024: -$30,0392024

Highlighted filing

2024

Revenue$563,896
Expenses$593,935
Net Income-$30,039
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$655,916
Liabilities
$47,097
Net assets
$608,819
Revenue
$563,896
Expenses
$593,935
Net income
-$30,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.47$6.09$5.64$5.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.66$6.39$4.51$4.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.65$6.86$4.25$4.88$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.48$7.49$4.26$4.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.42$7.32$3.98$3.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.45$7.19$3.29$3.73$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.32$7.63$3.19$3.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.30$7.90$3.14$3.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.35$8.12$3.18$3.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.32$8.20$3.21$3.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.32$8.05$3.04$2.80$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.72$0.91$7.81$3.15$2.61$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$1.20$7.27$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.72$6.51$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.91$5.92$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$563,896
Mission and Program Overview

Mission

RURAL WATER SALES

To provide rural water sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,575$316,240▼ $26,335
Savings and Temporary Cash Investments$286,687$228,288▼ $58,399
Cash and Non-Interest-Bearing Accounts$24,130$63,532▲ $39,402
Accounts Receivable$46,411$46,855▲ $444
Prepaid Expenses and Deferred Charges$4,782$1,001▼ $3,781
Total Assets$704,585$655,916▼ $48,669
Liabilities
Accounts Payable and Accrued Expenses$65,727$47,097▼ $18,630
Total Liabilities$65,727$47,097▼ $18,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,858$608,819▼ $30,039
Total Net Assets Fund Balance$638,858$608,819▼ $30,039
Total Liabilities and Net Assets / Fund Balance$704,585$655,916▼ $48,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,737$884,230$1,105,967
Buildings$39,595$40,899$80,494
Land$54,179-$54,179
Other Land Buildings$729$4,779$5,508
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Doug KylesDirector$420$420
Larry SwiftDirector$420$420
Joyce BrownSecretary/tr$350$350
James DavisPresident$315$315
Fabian HubbardVice Preside$245$245
Kathy AllenDirector$175$175
Christopher HarrisDirector$105$105
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,397
Investment Income
$3,499
Other Revenue
$0
Change in Net Assets
$-30,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,896
Total Revenue per Audited Statements
$563,896
Total Revenue per Form 990
$563,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,693
Salaries, Compensation, and Employee Benefits$159,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,932$68,265-$145,197
Office Expenses$52,846--$52,846
Depreciation Depletion$26,336--$26,336
Insurance$18,459--$18,459
All Other Expenses$13,098--$13,098
Payroll Taxes$11,770--$11,770
Fees for Services Accounting$6,750--$6,750
Other Expenses$4,155--$4,155
Travel$3,159--$3,159
Current Officers, Directors, Trustees, and Key Employees$2,030--$2,030
Comp Disqual Persons$245--$245
Total Functional Expenses$525,670$68,265$0$593,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,935
Total Expenses per Audited Statements$593,935
Total Expenses per Form 990$593,935
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Each customer on the system is considered a member and has one vote on all matters involving the organization and election of the board of directors.”

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

“Each customer on the sytem can cast one vote for the election of the board members.”

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

“The president of the board is authorized to review and sign the form 990 without board of director's review.”

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

“The board reviews disbursements each month.”

Form 990, Page 6, Part VI, Line 19

“All documents pertaining to the organization and the operation thereof are available upon request by any interested persons.”

Filing and Contact Details

Filer

Filer Name
Burns Redbank Water Supply Corp
EIN
75-2285046
Phone
9035473068
Address
POBOX 907, HOOKS, TX 75561

Signing Officer

Name
Doug Kyles
Title
Director
Phone
9035473068
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kyles
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS DR, TEXARKANA, TX 75503
Preparer
Kelly Birdwell
Phone
9037935646
Raw XML Appendix347 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/BOYAmt065727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047097
IRS990/AccountsReceivableGrp/BOYAmt046411
IRS990/AccountsReceivableGrp/EOYAmt046855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RURAL WATER SALES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013098
IRS990/AllOtherExpensesGrp/TotalAmt013098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN HUBBARD
IRS990/BooksInCareOfDetail/PhoneNum09035473068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 907
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOOKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075561
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024130
IRS990/CashNonInterestBearingGrp/EOYAmt063532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02030
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0245
IRS990/CompDisqualPersonsGrp/TotalAmt0245
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03499
IRS990/CYOtherExpensesAmt0434693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0560397
IRS990/CYRevenuesLessExpensesAmt0-30039
IRS990/CYSalariesCompEmpBnftPaidAmt0159242
IRS990/CYTotalExpensesAmt0593935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026336
IRS990/DepreciationDepletionGrp/TotalAmt026336
IRS990/Desc0PROVIDE WATER TO RURAL CUSTOMERS/MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0525670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG KYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FABIAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018459
IRS990/InsuranceGrp/TotalAmt018459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03499
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316240
IRS990/LandBldgEquipCostOrOtherBssAmt01246148
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0560397
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RURAL WATER SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638858
IRS990/NetAssetsOrFundBalancesEOYAmt0608819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608819
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt052846
IRS990/OfficeExpensesGrp/TotalAmt052846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASE OF WATER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0290241
IRS990/OtherExpensesGrp/ProgramServicesAmt112255
IRS990/OtherExpensesGrp/ProgramServicesAmt27394
IRS990/OtherExpensesGrp/ProgramServicesAmt34155
IRS990/OtherExpensesGrp/TotalAmt0290241
IRS990/OtherExpensesGrp/TotalAmt112255
IRS990/OtherExpensesGrp/TotalAmt27394
IRS990/OtherExpensesGrp/TotalAmt34155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145197
IRS990/OtherSourcesGrossIncomeAmt03499
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011770
IRS990/PayrollTaxesGrp/TotalAmt011770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01001
IRS990/PrincipalOfficerNm0DOUG KYLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - WATER
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02154
IRS990/PYOtherExpensesAmt0348499
IRS990/PYProgramServiceRevenueAmt0448603
IRS990/PYRevenuesLessExpensesAmt0-47053
IRS990/PYSalariesCompEmpBnftPaidAmt0149311
IRS990/PYTotalExpensesAmt0497810
IRS990/PYTotalRevenueAmt0450757
IRS990/ReconcilationRevenueExpnssAmt0-30039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01105967
IRS990ScheduleD/ExpensesSubtotalAmt0593935
IRS990ScheduleD/LandGrp/BookValueAmt054179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05508
IRS990ScheduleD/RevenueSubtotalAmt0563896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316240
IRS990ScheduleD/TotalExpensesPerForm990Amt0593935
IRS990ScheduleD/TotalRevenuePerForm990Amt0563896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CUSTOMER ON THE SYSTEM IS CONSIDERED A MEMBER AND HAS ONE VOTE ON ALL MATTERS INVOLVING THE ORGANIZATION AND ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CUSTOMER ON THE SYTEM CAN CAST ONE VOTE FOR THE ELECTION OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD IS AUTHORIZED TO REVIEW AND SIGN THE FORM 990 WITHOUT BOARD OF DIRECTOR'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS DISBURSEMENTS EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS PERTAINING TO THE ORGANIZATION AND THE OPERATION THEREOF ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PERSONS.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0704585
IRS990/TotalAssetsEOYAmt0655916
IRS990/TotalAssetsGrp/BOYAmt0704585
IRS990/TotalAssetsGrp/EOYAmt0655916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065727
IRS990/TotalLiabilitiesEOYAmt047097
IRS990/TotalLiabilitiesGrp/BOYAmt065727
IRS990/TotalLiabilitiesGrp/EOYAmt047097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608819
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01400
IRS990/TotalProgramServiceExpensesAmt0525670
IRS990/TotalProgramServiceRevenueAmt0560397
IRS990/TotalReportableCompFromOrgAmt02030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655916
IRS990/TravelGrp/ProgramServicesAmt03159
IRS990/TravelGrp/TotalAmt03159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04112 FM 1398
IRS990/USAddress/CityNm0HOOKS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075561
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09035473068
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNS REDBANK WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0752285046
ReturnHeader/Filer/PhoneNum09035473068
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 907
ReturnHeader/Filer/USAddress/CityNm0HOOKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY BIRDWELL
ReturnHeader/ReturnTs02025-08-14T17:24:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.