Civic Intelligence

Poynor Community Water

EIN 75-2457497 • 501(c)4 • Poynor, TX

Profile

To provide rural water utilities sales & service

P O Box 228Poynor, TX 75782

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,753,343

Up $86,914 (+5.2%) from 2023

Liabilities

Down

$109,673

Down $7,628 (-6.5%) from 2023

Net Assets

Up

$1,643,670

Up $94,542 (+6.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$399,244

Up $30,855 (+8.4%) from 2023

Expenses

Up

$310,161

Up $30,687 (+11%) from 2023

Net Income

Up

$89,083

Up $168 (+0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,703,240Liabilities 2010: $1,030,716Net Assets 2010: $672,5242010Assets 2011: $1,692,859Liabilities 2011: $1,013,672Net Assets 2011: $679,1872011Assets 2012: $1,657,606Liabilities 2012: $994,633Net Assets 2012: $662,9732012Assets 2013: $1,640,915Liabilities 2013: $979,341Net Assets 2013: $661,5742013Assets 2014: $1,593,431Liabilities 2014: $959,395Net Assets 2014: $634,0362014Assets 2015: $2,237,432Liabilities 2015: $1,595,372Net Assets 2015: $642,0602015Assets 2016: $2,074,497Liabilities 2016: $959,833Net Assets 2016: $1,114,6642016Assets 2017: $1,949,219Liabilities 2017: $762,097Net Assets 2017: $1,187,1222017Assets 2018: $1,852,222Liabilities 2018: $635,193Net Assets 2018: $1,217,0292018Assets 2019: $1,706,993Liabilities 2019: $465,960Net Assets 2019: $1,241,0332019Assets 2020: $1,681,821Liabilities 2020: $395,190Net Assets 2020: $1,286,6312020Assets 2021: $1,598,765Liabilities 2021: $226,021Net Assets 2021: $1,372,7442021Assets 2022: $1,588,347Liabilities 2022: $131,982Net Assets 2022: $1,456,3652022Assets 2023: $1,666,429Liabilities 2023: $117,301Net Assets 2023: $1,549,1282023Assets 2024: $1,753,343Liabilities 2024: $109,673Net Assets 2024: $1,643,6702024

Highlighted filing

2024

Assets$1,753,343
Liabilities$109,673
Net Assets$1,643,670
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $187,3462010Expenses 2011: $200,7742011Expenses 2012: $207,3742012Revenue 2013: $195,470Expenses 2013: $198,069Net Income 2013: -$2,5992013Revenue 2014: $215,100Expenses 2014: $245,221Net Income 2014: -$30,1212014Revenue 2015: $262,344Expenses 2015: $258,937Net Income 2015: $3,4072015Revenue 2016: $763,751Expenses 2016: $297,026Net Income 2016: $466,7252016Revenue 2017: $297,257Expenses 2017: $245,120Net Income 2017: $52,1372017Revenue 2018: $274,333Expenses 2018: $247,826Net Income 2018: $26,5072018Revenue 2019: $282,922Expenses 2019: $264,818Net Income 2019: $18,1042019Revenue 2020: $303,669Expenses 2020: $266,271Net Income 2020: $37,3982020Revenue 2021: $329,401Expenses 2021: $254,388Net Income 2021: $75,0132021Revenue 2022: $323,142Expenses 2022: $251,673Net Income 2022: $71,4692022Revenue 2023: $368,389Expenses 2023: $279,474Net Income 2023: $88,9152023Revenue 2024: $399,244Expenses 2024: $310,161Net Income 2024: $89,0832024

Highlighted filing

2024

Revenue$399,244
Expenses$310,161
Net Income$89,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,753,343
Liabilities
$109,673
Net assets
$1,643,670
Revenue
$399,244
Expenses
$310,161
Net income
$89,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.64$0.40$0.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.55$0.37$0.28$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$0.32$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.23$1.37$0.33$0.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.40$1.29$0.30$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.47$1.24$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.64$1.22$0.27$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.76$1.19$0.30$0.25$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.96$1.11$0.76$0.30$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.60$0.64$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.96$0.63$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.98$0.66$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.99$0.66$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.01$0.68$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.03$0.67$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$399,244
Mission and Program Overview

Mission

To provide rural water utilities sales & service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,413,599$1,643,670▲ $230,071
Land, Buildings, and Equipment, Net$1,336,883$1,276,170▼ $60,713
Savings and Temporary Cash Investments$302,548$446,278▲ $143,730
Pd in Cap Srpls Land Bldg Eqp Fund$135,529--
Accounts Receivable$26,898$30,789▲ $3,891
Cash and Non-Interest-Bearing Accounts$100$106▲ $6
Total Assets$1,666,429$1,753,343▲ $86,914
Liabilities
Other Liabilities$115,619$109,673▼ $5,946
Accounts Payable and Accrued Expenses$1,682--
Total Liabilities$117,301$109,673▼ $7,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,549,128$1,643,670▲ $94,542
Total Liabilities and Net Assets / Fund Balance$1,666,429$1,753,343▲ $86,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,251,170$1,311,885$2,563,055
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kevin DeesPresident
Andy LewisDirector
Justin BarnesDirector
Keith BristowDirector
Mike HanksDirector
Chris DechantSecretary/tr
Ben HaynesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,863
Investment Income
$8,381
Other Revenue
$0
Change in Net Assets
$89,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,725
Salaries, Compensation, and Employee Benefits$14,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,213--$85,213
Occupancy$26,068--$26,068
Other Salaries and Wages$13,346--$13,346
Interest$10,764--$10,764
All Other Expenses$9,243--$9,243
Fees for Services Accounting$6,400--$6,400
Insurance$5,050--$5,050
Office Expenses$4,936--$4,936
Other Expenses$3,571--$3,571
Payroll Taxes$1,090--$1,090
Total Functional Expenses$310,161$0$0$310,161
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable-usda$107,794
Other Liabilities$1,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“YES”

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

“YES”

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

“YES”

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

“The form 990 is provided to the board of directors for review and discussion.”

Form 990, Page 6, Part VI, Line 19

“Upon request and approval of the board of directors, information will be made available.”

Filing and Contact Details

Filer

Filer Name
Poynor Community Water
EIN
75-2457497
Phone
9038764001
Address
P O BOX 228, POYNOR, TX 75782
Doing Business As
Poynor Community Water Supply Corp

Signing Officer

Name
Kevin Dees
Title
President
Phone
9038764000
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dees
Formed
1974
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
Austin Conder
Phone
8172266100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide rural water utilities sales & service”

Form 990, Part XI, Line 9

“MEMBERSHIPS 5,459”

Raw XML Appendix318 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/BOYAmt01682
IRS990/AccountsReceivableGrp/BOYAmt026898
IRS990/AccountsReceivableGrp/EOYAmt030789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RURAL WATER UTILITIES SALES & SERVICE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09243
IRS990/AllOtherExpensesGrp/TotalAmt09243
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET BOUMAN
IRS990/BooksInCareOfDetail/PhoneNum09038764001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 228
IRS990/BooksInCareOfDetail/USAddress/CityNm0POYNOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08381
IRS990/CYOtherExpensesAmt0295725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390863
IRS990/CYRevenuesLessExpensesAmt089083
IRS990/CYSalariesCompEmpBnftPaidAmt014436
IRS990/CYTotalExpensesAmt0310161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399244
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085213
IRS990/DepreciationDepletionGrp/TotalAmt085213
IRS990/Desc0RURAL WATER UTILITY SALES & SERVICE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0POYNOR COMMUNITY WATER SUPPLY CORP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0JUSTIN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BRISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS DECHANT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN DEES
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN HAYNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05050
IRS990/InsuranceGrp/TotalAmt05050
IRS990/InterestGrp/ProgramServicesAmt010764
IRS990/InterestGrp/TotalAmt010764
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01311885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01336883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01276170
IRS990/LandBldgEquipCostOrOtherBssAmt02588055
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RURAL WATER UTILITIES SALES & SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01549128
IRS990/NetAssetsOrFundBalancesEOYAmt01643670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026068
IRS990/OccupancyGrp/TotalAmt026068
IRS990/OfficeExpensesGrp/ProgramServicesAmt04936
IRS990/OfficeExpensesGrp/TotalAmt04936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05459
IRS990/OtherExpensesGrp/Desc0OTHER LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0107078
IRS990/OtherExpensesGrp/ProgramServicesAmt131744
IRS990/OtherExpensesGrp/ProgramServicesAmt25658
IRS990/OtherExpensesGrp/ProgramServicesAmt33571
IRS990/OtherExpensesGrp/TotalAmt0107078
IRS990/OtherExpensesGrp/TotalAmt131744
IRS990/OtherExpensesGrp/TotalAmt25658
IRS990/OtherExpensesGrp/TotalAmt33571
IRS990/OtherLiabilitiesGrp/BOYAmt0115619
IRS990/OtherLiabilitiesGrp/EOYAmt0109673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013346
IRS990/OtherSalariesAndWagesGrp/TotalAmt013346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01090
IRS990/PayrollTaxesGrp/TotalAmt01090
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0135529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN DEES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RURAL WATER UTILITIES SALES & SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02509
IRS990/PYOtherExpensesAmt0262713
IRS990/PYProgramServiceRevenueAmt0365880
IRS990/PYRevenuesLessExpensesAmt088915
IRS990/PYSalariesCompEmpBnftPaidAmt016761
IRS990/PYTotalExpensesAmt0279474
IRS990/PYTotalRevenueAmt0368389
IRS990/ReconcilationRevenueExpnssAmt089083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01413599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01643670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01251170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01311885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02563055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE-USDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276170
IRS990ScheduleD/TotalLiabilityAmt0109673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RURAL WATER UTILITIES SALES & SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS, INFORMATION WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 5,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0310161
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0109673
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IRS990/TotalLiabilitiesGrp/EOYAmt0109673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01643670
IRS990/TotalOtherProgSrvcExpenseAmt0138431
IRS990/TotalProgramServiceExpensesAmt0310161
IRS990/TotalProgramServiceRevenueAmt0390863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01753343
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017053 N ELM STREET
IRS990/USAddress/CityNm0FRANKSTON
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IRS990/USAddress/ZIPCd075763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038764000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POYNOR COMMUNITY WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POYN
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ReturnHeader/Filer/PhoneNum09038764001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 228
ReturnHeader/Filer/USAddress/CityNm0POYNOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201607616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08172266100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN CONDER
ReturnHeader/ReturnTs02025-11-14T17:21:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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