Civic Intelligence

West Harrison Water Supply Corporation

990 • Fiscal year 2021 • EIN 75-2398813

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWESTHARRISONWSC.MYRURALWATER.COM
PO Box 1027Hallsville, TX 75650-1027

(903) 668-2450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

1.90x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

4.1%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,221,242

Up $126,808 (+4.1%) from 2020

Net Assets

Up

$1,769,999

Up $188,843 (+12%) from 2020

Liabilities

Down

$1,451,243

Down $62,035 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$764,491

Up $14,134 (+1.9%) from 2020

Expenses

Down

$575,648

Down $19,583 (-3.3%) from 2020

Net Income

Up

$188,843

Up $33,717 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,175,516Liabilities 2010: $2,233,997Net Assets 2010: $941,5192010Assets 2011: $3,319,413Liabilities 2011: $2,163,933Net Assets 2011: $1,155,4802011Assets 2012: $3,345,755Liabilities 2012: $2,030,611Net Assets 2012: $1,315,1442012Assets 2013: $3,270,027Liabilities 2013: $1,978,384Net Assets 2013: $1,291,6432013Assets 2014: $3,334,805Liabilities 2014: $1,931,949Net Assets 2014: $1,402,8562014Assets 2015: $3,351,288Liabilities 2015: $1,923,988Net Assets 2015: $1,427,3002015Assets 2016: $3,253,179Liabilities 2016: $1,869,865Net Assets 2016: $1,383,3142016Assets 2017: $2,978,875Liabilities 2017: $1,628,035Net Assets 2017: $1,350,8402017Assets 2018: $2,941,913Liabilities 2018: $1,582,614Net Assets 2018: $1,359,2992018Assets 2019: $3,024,821Liabilities 2019: $1,598,791Net Assets 2019: $1,426,0302019Assets 2020: $3,094,434Liabilities 2020: $1,513,278Net Assets 2020: $1,581,1562020Assets 2021: $3,221,242Liabilities 2021: $1,451,243Net Assets 2021: $1,769,9992021Assets 2022: $3,375,718Liabilities 2022: $1,398,183Net Assets 2022: $1,977,5352022Assets 2023: $3,408,927Liabilities 2023: $1,329,734Net Assets 2023: $2,079,1932023Assets 2024: $3,320,104Liabilities 2024: $1,278,070Net Assets 2024: $2,042,0342024

Highlighted filing

2021

Assets$3,221,242
Liabilities$1,451,243
Net Assets$1,769,999
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $512,1302010Expenses 2011: $487,2832011Expenses 2012: $472,9662012Revenue 2013: $465,198Expenses 2013: $488,699Net Income 2013: -$23,5012013Revenue 2014: $652,693Expenses 2014: $541,480Net Income 2014: $111,2132014Revenue 2015: $518,790Expenses 2015: $494,344Net Income 2015: $24,4462015Revenue 2016: $476,613Expenses 2016: $520,646Net Income 2016: -$44,0332016Revenue 2017: $480,640Expenses 2017: $513,114Net Income 2017: -$32,4742017Revenue 2018: $528,319Expenses 2018: $519,860Net Income 2018: $8,4592018Revenue 2019: $628,118Expenses 2019: $561,387Net Income 2019: $66,7312019Revenue 2020: $750,357Expenses 2020: $595,231Net Income 2020: $155,1262020Revenue 2021: $764,491Expenses 2021: $575,648Net Income 2021: $188,8432021Revenue 2022: $877,447Expenses 2022: $669,911Net Income 2022: $207,5362022Revenue 2023: $768,543Expenses 2023: $666,885Net Income 2023: $101,6582023Revenue 2024: $666,235Expenses 2024: $703,394Net Income 2024: -$37,1592024

Highlighted filing

2021

Revenue$764,491
Expenses$575,648
Net Income$188,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$764,491
Mission and Program Overview

Mission

The organization provides a rural potable water supply system on a membership basis to residents and businesses of portions of western harrison county, texas.

The organization provides a rural potable water supply system on a membership basis to residents and businesses in portions of western harrison county texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,710$2,109,458▼ $93,252
Cash and Non-Interest-Bearing Accounts$839,085$796,805▼ $42,280
Accounts Receivable$40,584$37,910▼ $2,674
Prepaid Expenses and Deferred Charges$12,055$13,362▲ $1,307
Total Assets$3,094,434$3,221,242▲ $126,808
Other Assets Total-$263,707-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,422,164$1,362,595▼ $59,569
Other Liabilities$75,403$77,457▲ $2,054
Accounts Payable and Accrued Expenses$15,711$11,191▼ $4,520
Total Liabilities$1,513,278$1,451,243▼ $62,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,156$1,769,999▲ $188,843
Total Net Assets Fund Balance$1,581,156$1,769,999▲ $188,843
Total Liabilities and Net Assets / Fund Balance$3,094,434$3,221,242▲ $126,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,955,793$2,105,624$4,061,417
Buildings$83,642$70,700$154,342
Land$70,023-$70,023
Other Assets Org$263,707--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Robert RhodesPresident
Cleveland TaylorBoard Member
James GouldenBoard Member
Jeffrey SullinsBoard Member
Wallie LewisSecretary/tr
Candace HullVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$762,274
Investment Income
$2,217
Other Revenue
$0
Change in Net Assets
$188,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,491
Total Revenue per Audited Statements
$764,491
Total Revenue per Form 990
$764,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,118
Salaries, Compensation, and Employee Benefits$149,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,518$6,075-$140,593
Other Salaries and Wages$41,953$41,172-$83,125
Interest$70,948--$70,948
Comp Disqual Persons$44,579$11,145-$55,724
Other Expenses$25,757$286-$25,757
All Other Expenses$20,027$3,074-$23,101
Insurance$14,392$261-$14,653
Fees for Services Accounting-$13,059-$13,059
Payroll Taxes$6,470$4,211-$10,681
Information Technology-$6,707-$6,707
Fees for Services Other$4,570--$4,570
Office Expenses-$4,536-$4,536
Conferences and Meetings$280$1,814-$2,094
Fees for Services Legal-$86-$86
Total Functional Expenses$478,843$96,805$0$575,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,648
Total Expenses per Audited Statements$575,648
Total Expenses per Form 990$575,648
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
Memberships$77,407
Deferred Credit-line Extensions$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Residents and businesses become members of west harrison water supply corporation when they sign up for service and pay membership fees.”

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

“Members elect the board of directors by proxy ballot.”

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

“The board of directors will review the form 990 at a scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the office of west harrison water supply corporation.”

Filing and Contact Details

Filer

Filer Name
West Harrison Water Supply
EIN
75-2398813
Phone
9036682450
Address
PO BOX 1027, HALLSVILLE, TX 75650-1027

Signing Officer

Name
Robert Rhodes
Title
President
Phone
9036682450
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rhodes
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The process regarding the audit committee has not changed from prior years. The board of directors reviews the form 990.”

Raw XML Appendix352 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/BOYAmt015711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011191
IRS990/AccountsReceivableGrp/BOYAmt040584
IRS990/AccountsReceivableGrp/EOYAmt037910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A RURAL POTABLE WATER SUPPLY SYSTEM ON A MEMBERSHIP BASIS TO RESIDENTS AND BUSINESSES IN PORTIONS OF WESTERN HARRISON COUNTY TEXAS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020027
IRS990/AllOtherExpensesGrp/TotalAmt023101
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEANNA ECHOLS
IRS990/BooksInCareOfDetail/PhoneNum09036682450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05975 NOONDAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0839085
IRS990/CashNonInterestBearingGrp/EOYAmt0796805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt011145
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt044579
IRS990/CompDisqualPersonsGrp/TotalAmt055724
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01814
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0280
IRS990/ConferencesMeetingsGrp/TotalAmt02094
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02217
IRS990/CYOtherExpensesAmt0426118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0762274
IRS990/CYRevenuesLessExpensesAmt0188843
IRS990/CYSalariesCompEmpBnftPaidAmt0149530
IRS990/CYTotalExpensesAmt0575648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0764491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134518
IRS990/DepreciationDepletionGrp/TotalAmt0140593
IRS990/Desc0WATER SERVICE PROVIDED TO OVER 400 RESIDENTS AND BUSINESSES IN WESTERN HARRISON COUNTY TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0478843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013059
IRS990/FeesForServicesAccountingGrp/TotalAmt013059
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesLegalGrp/TotalAmt086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04570
IRS990/FeesForServicesOtherGrp/TotalAmt04570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0ROBERT RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm1WALLIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEVELAND TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY SULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GOULDEN
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0764491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06707
IRS990/InformationTechnologyGrp/TotalAmt06707
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261
IRS990/InsuranceGrp/ProgramServicesAmt014392
IRS990/InsuranceGrp/TotalAmt014653
IRS990/InterestGrp/ProgramServicesAmt070948
IRS990/InterestGrp/TotalAmt070948
IRS990/InvestmentIncomeGrp/ExclusionAmt02217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02176324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02202710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02109458
IRS990/LandBldgEquipCostOrOtherBssAmt04285782
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0762274
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A RURAL POTABLE WATER SUPPLY SYSTEM ON A MEMBERSHIP BASIS TO RESIDENTS AND BUSINESSES IN PORTIONS OF WESTERN HARRISON COUNTY TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01422164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01362595
IRS990/NetAssetsOrFundBalancesBOYAmt01581156
IRS990/NetAssetsOrFundBalancesEOYAmt01769999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01581156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01769999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04536
IRS990/OfficeExpensesGrp/TotalAmt04536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0263707
IRS990/OtherExpensesGrp/Desc0LINE EXT/SYSTEM INSTALLS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WATER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ProgramServicesAmt052844
IRS990/OtherExpensesGrp/ProgramServicesAmt133531
IRS990/OtherExpensesGrp/ProgramServicesAmt228974
IRS990/OtherExpensesGrp/ProgramServicesAmt325757
IRS990/OtherExpensesGrp/TotalAmt052844
IRS990/OtherExpensesGrp/TotalAmt137910
IRS990/OtherExpensesGrp/TotalAmt229260
IRS990/OtherExpensesGrp/TotalAmt325757
IRS990/OtherLiabilitiesGrp/BOYAmt075403
IRS990/OtherLiabilitiesGrp/EOYAmt077457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041953
IRS990/OtherSalariesAndWagesGrp/TotalAmt083125
IRS990/OtherSourcesGrossIncomeAmt02217
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04211
IRS990/PayrollTaxesGrp/ProgramServicesAmt06470
IRS990/PayrollTaxesGrp/TotalAmt010681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013362
IRS990/PrincipalOfficerNm0ROBERT RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL & SYSTEM IMPROVEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2USER & OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03292
IRS990/PYOtherExpensesAmt0445880
IRS990/PYProgramServiceRevenueAmt0747065
IRS990/PYRevenuesLessExpensesAmt0155126
IRS990/PYSalariesCompEmpBnftPaidAmt0149351
IRS990/PYTotalExpensesAmt0595231
IRS990/PYTotalRevenueAmt0750357
IRS990/ReconcilationRevenueExpnssAmt0188843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154342
IRS990ScheduleD/EquipmentGrp/BookValueAmt01955793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02105624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04061417
IRS990ScheduleD/ExpensesSubtotalAmt0575648
IRS990ScheduleD/LandGrp/BookValueAmt070023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDIT-LINE EXTENSIONS
IRS990ScheduleD/RevenueSubtotalAmt0764491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02109458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263707
IRS990ScheduleD/TotalExpensesPerForm990Amt0575648
IRS990ScheduleD/TotalLiabilityAmt077457
IRS990ScheduleD/TotalRevenuePerForm990Amt0764491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS AND BUSINESSES BECOME MEMBERS OF WEST HARRISON WATER SUPPLY CORPORATION WHEN THEY SIGN UP FOR SERVICE AND PAY MEMBERSHIP FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS BY PROXY BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF WEST HARRISON WATER SUPPLY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS REGARDING THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEARS. THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03094434
IRS990/TotalAssetsEOYAmt03221242
IRS990/TotalAssetsGrp/BOYAmt03094434
IRS990/TotalAssetsGrp/EOYAmt03221242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513278
IRS990/TotalLiabilitiesEOYAmt01451243
IRS990/TotalLiabilitiesGrp/BOYAmt01513278
IRS990/TotalLiabilitiesGrp/EOYAmt01451243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01769999
IRS990/TotalProgramServiceExpensesAmt0478843
IRS990/TotalProgramServiceRevenueAmt0762274
IRS990/TotalRevenueGrp/ExclusionAmt02217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03094434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03221242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1027
IRS990/USAddress/CityNm0HALLSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WESTHARRISONWSC.MYRURALWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036682450
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HARRISON WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752398813
ReturnHeader/Filer/PhoneNum09036682450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/Filer/USAddress/CityNm0HALLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756501027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752886572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A JACKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02022-11-11T08:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHODES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,242
Liabilities
$1,451,243
Net assets
$1,769,999
Revenue
$764,491
Expenses
$575,648
Net income
$188,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.28$2.04$0.67$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.33$2.08$0.77$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.40$1.98$0.88$0.67$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.22$1.45$1.77$0.76$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.51$1.58$0.75$0.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.02$1.60$1.43$0.63$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.94$1.58$1.36$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.98$1.63$1.35$0.48$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.87$1.38$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.92$1.43$0.52$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.93$1.40$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.27$1.98$1.29$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.03$1.32$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.16$1.16$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.23$0.94$0.51