Civic Intelligence

Possum Kingdom Water

EIN 75-2429778 • 501(c)12 • Graford, TX

Profile

To provide low cost water service to the residents of the possum kingdom lake area.

1170 Willow RoadGraford, TX 76449

www.pkwatersupply.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.18x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

1.31x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)12 • $25M-$50M nonprofits • Source year 2025

Asset Growth

26th percentile

0.7%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-12%

Faster revenue growth than 7% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$28,712,946

Up $793,428 (+2.8%) from 2023

Liabilities

Down

$5,556,812

Down $286,504 (-4.9%) from 2023

Net Assets

Up

$23,156,134

Up $1,079,932 (+4.9%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Down

$4,572,575

Down $1,222,811 (-21%) from 2023

Expenses

Up

$3,592,273

Up $351,823 (+11%) from 2023

Net Income

Down

$980,302

Down $1,574,634 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $18,849,001Liabilities 2011: $10,000,767Net Assets 2011: $8,848,2342011Assets 2012: $18,440,023Liabilities 2012: $9,471,423Net Assets 2012: $8,968,6002012Assets 2013: $17,990,068Liabilities 2013: $9,108,319Net Assets 2013: $8,881,7492013Assets 2014: $17,896,000Liabilities 2014: $8,725,538Net Assets 2014: $9,170,4622014Assets 2015: $17,232,719Liabilities 2015: $8,306,862Net Assets 2015: $8,925,8572015Assets 2016: $16,769,382Liabilities 2016: $7,881,997Net Assets 2016: $8,887,3852016Assets 2017: $23,950,595Liabilities 2017: $7,382,099Net Assets 2017: $16,568,4962017Assets 2018: $23,531,697Liabilities 2018: $6,884,849Net Assets 2018: $16,646,8482018Assets 2019: $24,288,204Liabilities 2019: $6,506,009Net Assets 2019: $17,782,1952019Assets 2020: $24,321,015Liabilities 2020: $6,896,942Net Assets 2020: $17,424,0732020Assets 2021: $24,454,803Liabilities 2021: $6,210,930Net Assets 2021: $18,243,8732021Assets 2022: $24,632,138Liabilities 2022: $5,183,970Net Assets 2022: $19,448,1682022Assets 2023: $27,919,518Liabilities 2023: $5,843,316Net Assets 2023: $22,076,2022023Assets 2024: $28,712,946Liabilities 2024: $5,556,812Net Assets 2024: $23,156,1342024

Highlighted filing

2024

Assets$28,712,946
Liabilities$5,556,812
Net Assets$23,156,134
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,344,969Expenses 2011: $2,137,942Net Income 2011: $207,0272011Revenue 2012: $2,260,585Expenses 2012: $2,157,859Net Income 2012: $102,7262012Revenue 2013: $2,268,094Expenses 2013: $2,372,329Net Income 2013: -$104,2352013Revenue 2014: $2,807,615Expenses 2014: $2,534,642Net Income 2014: $272,9732014Revenue 2015: $2,284,602Expenses 2015: $2,530,165Net Income 2015: -$245,5632015Revenue 2016: $2,301,922Expenses 2016: $2,346,814Net Income 2016: -$44,8922016Revenue 2017: $2,432,689Expenses 2017: $2,451,990Net Income 2017: -$19,3012017Revenue 2018: $2,701,338Expenses 2018: $2,657,001Net Income 2018: $44,3372018Revenue 2019: $2,881,781Expenses 2019: $2,721,925Net Income 2019: $159,8562019Revenue 2020: $3,192,426Expenses 2020: $2,732,072Net Income 2020: $460,3542020Revenue 2021: $3,708,901Expenses 2021: $2,996,466Net Income 2021: $712,4352021Revenue 2022: $4,323,156Expenses 2022: $3,265,036Net Income 2022: $1,058,1202022Revenue 2023: $5,795,386Expenses 2023: $3,240,450Net Income 2023: $2,554,9362023Revenue 2024: $4,572,575Expenses 2024: $3,592,273Net Income 2024: $980,3022024

Highlighted filing

2024

Revenue$4,572,575
Expenses$3,592,273
Net Income$980,302
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,712,946
Liabilities
$5,556,812
Net assets
$23,156,134
Revenue
$4,572,575
Expenses
$3,592,273
Net income
$980,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$5.56$23.2$4.57$3.59$0.98
2023Detailed filing. Detailed filing data is available for this year.$27.9$5.84$22.1$5.80$3.24$2.55
2022Detailed filing. Detailed filing data is available for this year.$24.6$5.18$19.4$4.32$3.27$1.06
2021Detailed filing. Detailed filing data is available for this year.$24.5$6.21$18.2$3.71$3.00$0.71
2020Detailed filing. Detailed filing data is available for this year.$24.3$6.90$17.4$3.19$2.73$0.46
2019Detailed filing. Detailed filing data is available for this year.$24.3$6.51$17.8$2.88$2.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$23.5$6.88$16.6$2.70$2.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$24.0$7.38$16.6$2.43$2.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.8$7.88$8.89$2.30$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$17.2$8.31$8.93$2.28$2.53$0.25
2014Summary only. Only limited summary data is available for this year.$17.9$8.73$9.17$2.81$2.53$0.27
2013Summary only. Only limited summary data is available for this year.$18.0$9.11$8.88$2.27$2.37$0.10
2012Summary only. Only limited summary data is available for this year.$18.4$9.47$8.97$2.26$2.16$0.10
2011Summary only. Only limited summary data is available for this year.$18.8$10.0$8.85$2.34$2.14$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,572,575
Mission and Program Overview

Mission

To provide low cost water service to the residents of the possum kingdom lake area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,905,917$18,119,007▼ $786,910
Savings and Temporary Cash Investments$8,277,299$9,478,172▲ $1,200,873
Cash and Non-Interest-Bearing Accounts$308,963$667,072▲ $358,109
Accounts Receivable$297,608$329,889▲ $32,281
Total Assets$27,919,518$28,712,946▲ $793,428
Other Assets Total$129,731$118,806▼ $10,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,250,000$3,975,000▼ $275,000
Deferred Revenue$1,317,736$1,395,354▲ $77,618
Accounts Payable and Accrued Expenses$204,952$123,112▼ $81,840
Other Liabilities$70,628$63,346▼ $7,282
Total Liabilities$5,843,316$5,556,812▼ $286,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,248,336$21,712,603▲ $464,267
Net Assets With Donor Restrictions$827,866$1,443,531▲ $615,665
Total Net Assets Fund Balance$22,076,202$23,156,134▲ $1,079,932
Total Liabilities and Net Assets / Fund Balance$27,919,518$28,712,946▲ $793,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,014,107$16,706,304$34,720,411
Land$104,900-$104,900
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Sue CatheyPresident
Monty JasperBoard Member
R Dale BankheadBoard Member
Rosendo FerrerBoard Member
Scott StubbsBoard Member
Stacy FulfordBoard Member
Stacy UrbanBoard Member
Mike PattonSecretary/tr
Randy BurdickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,462,806
Investment Income
$447,249
Other Revenue
$662,520
Change in Net Assets
$980,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,572,575
Total Revenue per Audited Statements
$4,572,575
Total Revenue per Form 990
$4,572,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,966,464
Salaries, Compensation, and Employee Benefits$625,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,247,456--$1,247,456
Other Salaries and Wages$527,514--$527,514
Occupancy$239,751--$239,751
Insurance$176,343--$176,343
Interest$149,268--$149,268
Pension Plan Contributions$57,600--$57,600
All Other Expenses$52,263--$52,263
Other Expenses$44,299--$44,299
Payroll Taxes$40,695--$40,695
Fees for Services Accounting$37,395--$37,395
Office Expenses$29,499--$29,499
Fees for Services Other$23,675--$23,675
Fees for Services Legal$2,206--$2,206
Advertising$325--$325
Total Functional Expenses$3,592,273$0$0$3,592,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,592,277
Expenses per Audited Statements$3,592,273
Total Expenses per Form 990$3,592,273
Expenses Not Reported on Form 990$4
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
Bond Premium$63,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The organization is comprised of members purchasing a membership. (no classes)”

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

“The governing body is a board of directors elected at large from the members; officers are elected from the board of directors.”

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

“Changes to bylaws are subject to approval by members.”

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

“The 990 is reviewed and signed by an officer of the board and a copy is maintained in the corporation's office that is available for review upon request.”

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

“According to the corporation's by-laws, the board of directors shall adopt and maintain a conflict of interest policy designed to promote the business of the corporation and serve the interests of the membership. Such policy, at a minimum, shall be in conformance with the provisions of the texas nonprofit corporation act pertaining to duties and responsibilities of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The corporation's top management officials salaries are reviewed, approved, and adjusted through action by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The corporation's key employees and other salaries are reviewed, approved, and adjusted through action by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Possum Kingdom Water
EIN
75-2429778
Phone
9407793100
Address
1170 WILLOW ROAD, GRAFORD, TX 76449

Signing Officer

Name
Sue Cathey
Title
President
Phone
9407793100
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Cathey
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Kathy Williams
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership contributions 16,200 impact capital contributions 83,430 total 99,630”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4”

Raw XML Appendix377 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03975000
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0239751
IRS990/OccupancyGrp/TotalAmt0239751
IRS990/OfficeExpensesGrp/ProgramServicesAmt029499
IRS990/OfficeExpensesGrp/TotalAmt029499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129731
IRS990/OtherAssetsTotalGrp/EOYAmt0118806
IRS990/OtherChangesInNetAssetsAmt099630
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND CHEMICALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0559321
IRS990/OtherExpensesGrp/ProgramServicesAmt1267058
IRS990/OtherExpensesGrp/ProgramServicesAmt2137605
IRS990/OtherExpensesGrp/ProgramServicesAmt344299
IRS990/OtherExpensesGrp/TotalAmt0559321
IRS990/OtherExpensesGrp/TotalAmt1267058
IRS990/OtherExpensesGrp/TotalAmt2137605
IRS990/OtherExpensesGrp/TotalAmt344299
IRS990/OtherLiabilitiesGrp/BOYAmt070628
IRS990/OtherLiabilitiesGrp/EOYAmt063346
IRS990/OtherRevenueMiscGrp/Desc0RESTRICTED DEVELOPER CONTRIB
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER CONTRIBUTIONS BARND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196875
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196875
IRS990/OtherRevenueTotalAmt0662520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527514
IRS990/OtherSourcesGrossIncomeAmt01109769
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040695
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057600
IRS990/PensionPlanContributionsGrp/TotalAmt057600
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IRS990/PrincipalOfficerNm0SUE CATHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0298567
IRS990/PYOtherExpensesAmt02717845
IRS990/PYOtherRevenueAmt02173059
IRS990/PYProgramServiceRevenueAmt03323760
IRS990/PYRevenuesLessExpensesAmt02554936
IRS990/PYSalariesCompEmpBnftPaidAmt0522605
IRS990/PYTotalExpensesAmt03240450
IRS990/PYTotalRevenueAmt05795386
IRS990/ReconcilationRevenueExpnssAmt0980302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03462806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08277299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09478172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018014107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016706304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034720411
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesSubtotalAmt03592273
IRS990ScheduleD/LandGrp/BookValueAmt0104900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104900
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PREMIUM
IRS990ScheduleD/RevenueSubtotalAmt04572575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03592273
IRS990ScheduleD/TotalLiabilityAmt063346
IRS990ScheduleD/TotalRevenuePerForm990Amt04572575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS PURCHASING A MEMBERSHIP. (NO CLASSES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS A BOARD OF DIRECTORS ELECTED AT LARGE FROM THE MEMBERS; OFFICERS ARE ELECTED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD AND A COPY IS MAINTAINED IN THE CORPORATION'S OFFICE THAT IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCORDING TO THE CORPORATION'S BY-LAWS, THE BOARD OF DIRECTORS SHALL ADOPT AND MAINTAIN A CONFLICT OF INTEREST POLICY DESIGNED TO PROMOTE THE BUSINESS OF THE CORPORATION AND SERVE THE INTERESTS OF THE MEMBERSHIP. SUCH POLICY, AT A MINIMUM, SHALL BE IN CONFORMANCE WITH THE PROVISIONS OF THE TEXAS NONPROFIT CORPORATION ACT PERTAINING TO DUTIES AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION'S TOP MANAGEMENT OFFICIALS SALARIES ARE REVIEWED, APPROVED, AND ADJUSTED THROUGH ACTION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION'S KEY EMPLOYEES AND OTHER SALARIES ARE REVIEWED, APPROVED, AND ADJUSTED THROUGH ACTION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP CONTRIBUTIONS 16,200 IMPACT CAPITAL CONTRIBUTIONS 83,430 TOTAL 99,630
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027919518
IRS990/TotalAssetsEOYAmt028712946
IRS990/TotalAssetsGrp/BOYAmt027919518
IRS990/TotalAssetsGrp/EOYAmt028712946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03592273
IRS990/TotalFunctionalExpensesGrp/TotalAmt03592273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05843316
IRS990/TotalLiabilitiesEOYAmt05556812
IRS990/TotalLiabilitiesGrp/BOYAmt05843316
IRS990/TotalLiabilitiesGrp/EOYAmt05556812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022076202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023156134
IRS990/TotalProgramServiceExpensesAmt03592273
IRS990/TotalProgramServiceRevenueAmt03462806
IRS990/TotalRevenueGrp/ExclusionAmt0447249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04125326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04572575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027919518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028712946
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 WILLOW ROAD
IRS990/USAddress/CityNm0GRAYFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076449
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PKWATERSUPPLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CATHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407793100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSSUM KINGDOM WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POSS
ReturnHeader/Filer/EIN0752429778
ReturnHeader/Filer/PhoneNum09407793100
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 WILLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW GARRETT WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SANTA FE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760865819
ReturnHeader/PreparerPersonGrp/PhoneNum08175969301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY WILLIAMS
ReturnHeader/ReturnTs02025-04-22T17:07:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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