Civic Intelligence

West Harrison Water Supply Corporation

990 • Fiscal year 2022 • EIN 75-2398813

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

1.59x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

4.8%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,375,718

Up $154,476 (+4.8%) from 2021

Net Assets

Up

$1,977,535

Up $207,536 (+12%) from 2021

Liabilities

Down

$1,398,183

Down $53,060 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$877,447

Up $112,956 (+15%) from 2021

Expenses

Up

$669,911

Up $94,263 (+16%) from 2021

Net Income

Up

$207,536

Up $18,693 (+9.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$3,375,718
Liabilities$1,398,183
Net Assets$1,977,535
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$877,447
Expenses$669,911
Net Income$207,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$877,447
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$2,109,458$2,296,335▲ $186,877
Cash and Non-Interest-Bearing Accounts$796,805$1,020,618▲ $223,813
Accounts Receivable$37,910$43,745▲ $5,835
Prepaid Expenses and Deferred Charges$13,362$15,020▲ $1,658
Total Assets$3,221,242$3,375,718▲ $154,476
Other Assets Total$263,707--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,362,595$1,299,958▼ $62,637
Other Liabilities$77,457$85,807▲ $8,350
Accounts Payable and Accrued Expenses$11,191$12,418▲ $1,227
Total Liabilities$1,451,243$1,398,183▼ $53,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,769,999$1,927,035▲ $157,036
Net Assets With Donor Restrictions-$50,500-
Total Net Assets Fund Balance$1,769,999$1,977,535▲ $207,536
Total Liabilities and Net Assets / Fund Balance$3,221,242$3,375,718▲ $154,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,149,814$2,229,781$4,379,595
Buildings$76,498$77,844$154,342
Land$70,023-$70,023
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$774,980
Investment Income
$2,467
Other Revenue
$0
Change in Net Assets
$207,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,447
Total Revenue per Audited Statements
$877,447
Total Revenue per Form 990
$877,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,471
Salaries, Compensation, and Employee Benefits$150,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$146,199
Other Salaries and Wages---$139,595
Interest---$67,875
All Other Expenses---$53,805
Other Expenses---$35,410
Insurance---$15,382
Fees for Services Accounting---$14,928
Payroll Taxes---$10,845
Information Technology---$10,730
Office Expenses---$8,068
Fees for Services Other---$4,388
Conferences and Meetings---$2,530
Fees for Services Legal---$2,294
Advertising---$312
Total Functional Expenses$0$0$0$669,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,911
Total Expenses per Audited Statements$669,911
Total Expenses per Form 990$669,911
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$85,757
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rhodes
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

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 Appendix329 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/BOYAmt011191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012418
IRS990/AccountsReceivableGrp/BOYAmt037910
IRS990/AccountsReceivableGrp/EOYAmt043745
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/AdvertisingGrp/TotalAmt0312
IRS990/AllOtherExpensesGrp/TotalAmt053805
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/BOYAmt0796805
IRS990/CashNonInterestBearingGrp/EOYAmt01020618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02530
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02467
IRS990/CYOtherExpensesAmt0519471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0774980
IRS990/CYRevenuesLessExpensesAmt0207536
IRS990/CYSalariesCompEmpBnftPaidAmt0150440
IRS990/CYTotalExpensesAmt0669911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0146199
IRS990/Desc0WATER SERVICE PROVIDED TO OVER 400 RESIDENTS AND BUSINESSES IN WESTERN HARRISON COUNTY TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0566969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014928
IRS990/FeesForServicesLegalGrp/TotalAmt02294
IRS990/FeesForServicesOtherGrp/TotalAmt04388
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0ROBERT RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm1WALLIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEVELAND TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GOULDEN
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/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0877447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010730
IRS990/InsuranceGrp/TotalAmt015382
IRS990/InterestGrp/TotalAmt067875
IRS990/InvestmentIncomeGrp/ExclusionAmt02467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02307625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02109458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02296335
IRS990/LandBldgEquipCostOrOtherBssAmt04603960
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0774980
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/BOYAmt01362595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01299958
IRS990/NetAssetsOrFundBalancesBOYAmt01769999
IRS990/NetAssetsOrFundBalancesEOYAmt01977535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01769999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01927035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt08068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263707
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2LINE EXT/SYSTEM INSTALLS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/TotalAmt063566
IRS990/OtherExpensesGrp/TotalAmt149287
IRS990/OtherExpensesGrp/TotalAmt244697
IRS990/OtherExpensesGrp/TotalAmt335410
IRS990/OtherLiabilitiesGrp/BOYAmt077457
IRS990/OtherLiabilitiesGrp/EOYAmt085807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139595
IRS990/OtherSourcesGrossIncomeAmt0102467
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015020
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/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3USER & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02217
IRS990/PYOtherExpensesAmt0426118
IRS990/PYProgramServiceRevenueAmt0762274
IRS990/PYRevenuesLessExpensesAmt0188843
IRS990/PYSalariesCompEmpBnftPaidAmt0149530
IRS990/PYTotalExpensesAmt0575648
IRS990/PYTotalRevenueAmt0764491
IRS990/ReconcilationRevenueExpnssAmt0207536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154342
IRS990ScheduleD/EquipmentGrp/BookValueAmt02149814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02229781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04379595
IRS990ScheduleD/ExpensesSubtotalAmt0669911
IRS990ScheduleD/LandGrp/BookValueAmt070023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDIT-LINE EXTENSIONS
IRS990ScheduleD/RevenueSubtotalAmt0877447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296335
IRS990ScheduleD/TotalExpensesPerForm990Amt0669911
IRS990ScheduleD/TotalLiabilityAmt085807
IRS990ScheduleD/TotalRevenuePerForm990Amt0877447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669911
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/TotalAssetsBOYAmt03221242
IRS990/TotalAssetsEOYAmt03375718
IRS990/TotalAssetsGrp/BOYAmt03221242
IRS990/TotalAssetsGrp/EOYAmt03375718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01451243
IRS990/TotalLiabilitiesEOYAmt01398183
IRS990/TotalLiabilitiesGrp/BOYAmt01451243
IRS990/TotalLiabilitiesGrp/EOYAmt01398183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01769999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977535
IRS990/TotalProgramServiceExpensesAmt0566969
IRS990/TotalProgramServiceRevenueAmt0774980
IRS990/TotalRevenueGrp/ExclusionAmt02467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03221242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03375718
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1027
IRS990/USAddress/CityNm0HALLSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WESTHARRISONWSC.MYRURALWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036682450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02023-11-14T14:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHODES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375,718
Liabilities
$1,398,183
Net assets
$1,977,535
Revenue
$877,447
Expenses
$669,911
Net income
$207,536
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