Civic Intelligence

Greater Gardendale Water Supply Corporation

EIN 75-2886593 • 501(c)12 • Gardendale, TX

Profile

The corporation was formed for the purpose of furnishing a water supply for the general farm use and domestic purposes to individuals residing in the rural community of gardendale, texas.

PO Box 322Gardendale, TX 79758-4304

www.ggwsc.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

2.01x

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

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,665,368

Up $510,425 (+4.2%) from 2024

Liabilities

Down

$5,563,586

Down $160,250 (-2.8%) from 2024

Net Assets

Up

$7,101,782

Up $670,675 (+10%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$2,772,578

Up $146,093 (+5.6%) from 2024

Expenses

Up

$2,101,901

Up $92,349 (+4.6%) from 2024

Net Income

Up

$670,677

Up $53,744 (+8.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,963,152Liabilities 2011: $3,245,300Net Assets 2011: $1,717,8522011Assets 2012: $5,078,468Liabilities 2012: $3,210,093Net Assets 2012: $1,868,3752012Assets 2013: $5,381,699Liabilities 2013: $3,175,541Net Assets 2013: $2,206,1582013Assets 2014: $5,698,447Liabilities 2014: $3,133,190Net Assets 2014: $2,565,2572014Assets 2015: $10,012,802Liabilities 2015: $7,313,942Net Assets 2015: $2,698,8602015Assets 2016: $10,192,649Liabilities 2016: $7,425,609Net Assets 2016: $2,767,0402016Assets 2017: $10,375,107Liabilities 2017: $7,308,699Net Assets 2017: $3,066,4082017Assets 2018: $10,834,112Liabilities 2018: $7,189,405Net Assets 2018: $3,644,7072018Assets 2019: $11,301,273Liabilities 2019: $7,047,393Net Assets 2019: $4,253,8802019Assets 2020: $11,143,980Liabilities 2020: $6,290,020Net Assets 2020: $4,853,9602020Assets 2021: $11,349,284Liabilities 2021: $6,159,010Net Assets 2021: $5,190,2742021Assets 2022: $11,520,897Liabilities 2022: $6,017,285Net Assets 2022: $5,503,6122022Assets 2023: $11,687,084Liabilities 2023: $5,872,914Net Assets 2023: $5,814,1702023Assets 2024: $12,154,943Liabilities 2024: $5,723,836Net Assets 2024: $6,431,1072024Assets 2025: $12,665,368Liabilities 2025: $5,563,586Net Assets 2025: $7,101,7822025

Highlighted filing

2025

Assets$12,665,368
Liabilities$5,563,586
Net Assets$7,101,782
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $789,5252011Expenses 2012: $864,5752012Revenue 2013: $1,366,534Expenses 2013: $1,028,751Net Income 2013: $337,7832013Revenue 2014: $1,415,918Expenses 2014: $1,056,819Net Income 2014: $359,0992014Revenue 2015: $1,261,123Expenses 2015: $1,127,520Net Income 2015: $133,6032015Revenue 2016: $1,405,323Expenses 2016: $1,337,143Net Income 2016: $68,1802016Revenue 2017: $1,759,050Expenses 2017: $1,459,682Net Income 2017: $299,3682017Revenue 2018: $2,141,635Expenses 2018: $1,563,337Net Income 2018: $578,2982018Revenue 2019: $2,045,678Expenses 2019: $1,436,505Net Income 2019: $609,1732019Revenue 2020: $2,102,033Expenses 2020: $1,501,953Net Income 2020: $600,0802020Revenue 2021: $1,862,437Expenses 2021: $1,526,123Net Income 2021: $336,3142021Revenue 2022: $1,932,291Expenses 2022: $1,618,953Net Income 2022: $313,3382022Revenue 2023: $1,977,365Expenses 2023: $1,666,812Net Income 2023: $310,5532023Revenue 2024: $2,626,485Expenses 2024: $2,009,552Net Income 2024: $616,9332024Revenue 2025: $2,772,578Expenses 2025: $2,101,901Net Income 2025: $670,6772025

Highlighted filing

2025

Revenue$2,772,578
Expenses$2,101,901
Net Income$670,677
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,665,368
Liabilities
$5,563,586
Net assets
$7,101,782
Revenue
$2,772,578
Expenses
$2,101,901
Net income
$670,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$5.56$7.10$2.77$2.10$0.67
2024Detailed filing. Detailed filing data is available for this year.$12.2$5.72$6.43$2.63$2.01$0.62
2023Detailed filing. Detailed filing data is available for this year.$11.7$5.87$5.81$1.98$1.67$0.31
2022Detailed filing. Detailed filing data is available for this year.$11.5$6.02$5.50$1.93$1.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$11.3$6.16$5.19$1.86$1.53$0.34
2020Detailed filing. Detailed filing data is available for this year.$11.1$6.29$4.85$2.10$1.50$0.60
2019Detailed filing. Detailed filing data is available for this year.$11.3$7.05$4.25$2.05$1.44$0.61
2018Detailed filing. Detailed filing data is available for this year.$10.8$7.19$3.64$2.14$1.56$0.58
2017Detailed filing. Detailed filing data is available for this year.$10.4$7.31$3.07$1.76$1.46$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.2$7.43$2.77$1.41$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.0$7.31$2.70$1.26$1.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.70$3.13$2.57$1.42$1.06$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.38$3.18$2.21$1.37$1.03$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.21$1.87$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$3.25$1.72$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$2,772,578
Mission and Program Overview

Mission

The corporation was formed for the purpose of furnishing a water supply for the general farm use and domestic purposes to individuals residing in the rural community of gardendale, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,644,459$7,086,931▼ $557,528
Savings and Temporary Cash Investments$3,772,244$3,753,459▼ $18,785
Prepaid Expenses and Deferred Charges$107,541$1,186,903▲ $1,079,362
Cash and Non-Interest-Bearing Accounts$333,845$406,792▲ $72,947
Inventories for Sale or Use$102,600$116,307▲ $13,707
Accounts Receivable$194,254$114,976▼ $79,278
Total Assets$12,154,943$12,665,368▲ $510,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,418,618$5,254,661▼ $163,957
Other Liabilities$287,182$294,195▲ $7,013
Accounts Payable and Accrued Expenses$18,036$14,730▼ $3,306
Total Liabilities$5,723,836$5,563,586▼ $160,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,431,107$7,101,782▲ $670,675
Total Net Assets Fund Balance$6,431,107$7,101,782▲ $670,675
Total Liabilities and Net Assets / Fund Balance$12,154,943$12,665,368▲ $510,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,800,319$6,752,420$12,552,739
Leasehold Improvements$976,098-$976,098
Buildings$252,672-$252,672
Equipment$57,842-$57,842
Land$0--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Jim WisePresident
Shawn HoggVice President
Jet BrownMember
Lance LightfootMember
Rachel MinorMember
Danora HarrisonSecretary
Will EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,657,624
Investment Income
$80,757
Other Revenue
$34,197
Change in Net Assets
$670,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,772,578
Total Revenue per Audited Statements
$2,772,578
Total Revenue per Form 990
$2,772,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,675,086
Salaries, Compensation, and Employee Benefits$426,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$513,276$57,031$0$570,307
Other Salaries and Wages$299,523$33,280$0$332,803
All Other Expenses$240,835$26,759$0$267,594
Interest$210,937$23,437$0$234,374
Fees for Services Legal$183,502$20,389$0$203,891
Other Expenses$74,223$8,247$0$82,470
Other Employee Benefits$63,565$7,063$0$70,628
Occupancy$49,135$5,459$0$54,594
Office Expenses$34,110$3,790$0$37,900
Insurance$27,832$3,092$0$30,924
Payroll Taxes$21,046$2,338$0$23,384
Fees for Services Other$14,517$1,613$0$16,130
Fees for Services Accounting$13,478$1,497$0$14,975
Conferences and Meetings$275$30$0$305
Total Functional Expenses$1,891,714$210,187$0$2,101,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,101,905
Expenses per Audited Statements$2,101,901
Total Expenses per Form 990$2,101,901
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
Curr. Portion of Lt Debt$163,953
Membership$130,242
Payroll Liabilities$0
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
Filing and Contact Details

Filer

Filer Name
Greater Gardendale Water Supply Corporation
EIN
75-2886593
Phone
4325619255
Address
PO BOX 322, GARDENDALE, TX 79758-4304

Signing Officer

Name
Jim Wise
Title
President
Phone
4325619255
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wise
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The corporation is governed by a board of directors elected by the members at the annual members meeting. Every person (which includes any legal entity) owning or having a legal right to the control, possession or occupancy of property served or which may reasonably be served by the corporation, shall have the right to become a member of the corporation upon payment of the membership fee of $175. The membership fee may be revised as deemed appropriate by the board. The membership fee is refundable upon termination of water service.”

Pt VI, Line 11B

“A copy of the form 990 is made available only to the board members.”

Form 990, Part IX, Line 24E

“Product testing 2535. 2282. 253.”

Form 990, Part IX, Line 24E

“COGS”

Form 990, Part IX, Line 24E

“Board meeting exp 77315. 69583. 7732.”

Form 990, Part IX, Line 24E

“Cost of goods - rattler 187744. 168970. 18774.”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

Pt XII, Line 4B

“ROUNDING”

Raw XML AppendixShowing 400 of 429 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/BOYAmt018036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014730
IRS990/AccountsReceivableGrp/BOYAmt0194254
IRS990/AccountsReceivableGrp/EOYAmt0114976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING A WATER SUPPLY FOR THE GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF GARDENDALE, TEXAS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240835
IRS990/AllOtherExpensesGrp/TotalAmt0267594
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAM RIPPE
IRS990/BooksInCareOfDetail/PhoneNum04325619255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 E GOLDENROD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0333845
IRS990/CashNonInterestBearingGrp/EOYAmt0406792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0305
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080757
IRS990/CYOtherExpensesAmt01675086
IRS990/CYOtherRevenueAmt034197
IRS990/CYProgramServiceRevenueAmt02657624
IRS990/CYRevenuesLessExpensesAmt0670677
IRS990/CYSalariesCompEmpBnftPaidAmt0426815
IRS990/CYTotalExpensesAmt02101901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02772578
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0513276
IRS990/DepreciationDepletionGrp/TotalAmt0570307
IRS990/Desc0CONSTRUCTION & WATER IRRIGATION & SERVICE OPERATING EXPENSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013478
IRS990/FeesForServicesAccountingGrp/TotalAmt014975
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020389
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0183502
IRS990/FeesForServicesLegalGrp/TotalAmt0203891
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01613
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014517
IRS990/FeesForServicesOtherGrp/TotalAmt016130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WISE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANORA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm5JET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL MINOR
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02772578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03092
IRS990/InsuranceGrp/ProgramServicesAmt027832
IRS990/InsuranceGrp/TotalAmt030924
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023437
IRS990/InterestGrp/ProgramServicesAmt0210937
IRS990/InterestGrp/TotalAmt0234374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116307
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080757
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06752420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07644459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07086931
IRS990/LandBldgEquipCostOrOtherBssAmt013839351
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt062548
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING A WATER SUPPLY FOR THE GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF GARDENDALE, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05418618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05254661
IRS990/NetAssetsOrFundBalancesBOYAmt06431107
IRS990/NetAssetsOrFundBalancesEOYAmt07101782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06431107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07101782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05459
IRS990/OccupancyGrp/ProgramServicesAmt049135
IRS990/OccupancyGrp/TotalAmt054594
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03790
IRS990/OfficeExpensesGrp/ProgramServicesAmt034110
IRS990/OfficeExpensesGrp/TotalAmt037900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070628
IRS990/OtherExpensesGrp/Desc0LAND LEASE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2OFFICE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECONCILIATION DISCREPANC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38247
IRS990/OtherExpensesGrp/ProgramServicesAmt03240
IRS990/OtherExpensesGrp/ProgramServicesAmt131074
IRS990/OtherExpensesGrp/ProgramServicesAmt2111146
IRS990/OtherExpensesGrp/ProgramServicesAmt374223
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt134527
IRS990/OtherExpensesGrp/TotalAmt2123495
IRS990/OtherExpensesGrp/TotalAmt382470
IRS990/OtherLiabilitiesGrp/BOYAmt0287182
IRS990/OtherLiabilitiesGrp/EOYAmt0294195
IRS990/OtherRevenueMiscGrp/BusinessCd0221310
IRS990/OtherRevenueMiscGrp/BusinessCd1221310
IRS990/OtherRevenueMiscGrp/BusinessCd2221310
IRS990/OtherRevenueMiscGrp/Desc0TOWER RENTAL
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIMS/REIMBURS
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT LABOR PAID FROM
IRS990/OtherRevenueMiscGrp/ExclusionAmt010200
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt223997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223997
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt034197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332803
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02338
IRS990/PayrollTaxesGrp/ProgramServicesAmt021046
IRS990/PayrollTaxesGrp/TotalAmt023384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01186903
IRS990/PrincipalOfficerNm0JIM WISE
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2221310
IRS990/ProgramServiceRevenueGrp/BusinessCd3221310
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1BORING FEE
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY BUY IN FEE
IRS990/ProgramServiceRevenueGrp/Desc3LINE EXTENSION/REIMBURSEM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02554996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt092408
IRS990/PYOtherExpensesAmt01491269
IRS990/PYOtherRevenueAmt0154662
IRS990/PYProgramServiceRevenueAmt02379415
IRS990/PYRevenuesLessExpensesAmt0616933
IRS990/PYSalariesCompEmpBnftPaidAmt0518283
IRS990/PYTotalExpensesAmt02009552
IRS990/PYTotalRevenueAmt02626485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0670677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03772244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03753459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252672
IRS990ScheduleD/EquipmentGrp/BookValueAmt057842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057842
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesSubtotalAmt02101901
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0976098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0976098
IRS990ScheduleD/LossesReportedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05800319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06752420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012552739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2163953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURR. PORTION OF LT DEBT
IRS990ScheduleD/RevenueSubtotalAmt02772578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07086931
IRS990ScheduleD/TotalExpensesPerForm990Amt02101901
IRS990ScheduleD/TotalLiabilityAmt0294195
IRS990ScheduleD/TotalRevenuePerForm990Amt02772578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02772578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02101905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS GOVERNED BY A BOARD OF DIRECTORS ELECTED BY THE MEMBERS AT THE ANNUAL MEMBERS MEETING. EVERY PERSON (WHICH INCLUDES ANY LEGAL ENTITY) OWNING OR HAVING A LEGAL RIGHT TO THE CONTROL, POSSESSION OR OCCUPANCY OF PROPERTY SERVED OR WHICH MAY REASONABLY BE SERVED BY THE CORPORATION, SHALL HAVE THE RIGHT TO BECOME A MEMBER OF THE CORPORATION UPON PAYMENT OF THE MEMBERSHIP FEE OF $175. THE MEMBERSHIP FEE MAY BE REVISED AS DEEMED APPROPRIATE BY THE BOARD. THE MEMBERSHIP FEE IS REFUNDABLE UPON TERMINATION OF WATER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE ONLY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCT TESTING 2535. 2282. 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING EXP 77315. 69583. 7732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS - RATTLER 187744. 168970. 18774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012154943
IRS990/TotalAssetsEOYAmt012665368
IRS990/TotalAssetsGrp/BOYAmt012154943
IRS990/TotalAssetsGrp/EOYAmt012665368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01891714
IRS990/TotalFunctionalExpensesGrp/TotalAmt02101901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05723836
IRS990/TotalLiabilitiesEOYAmt05563586
IRS990/TotalLiabilitiesGrp/BOYAmt05723836
IRS990/TotalLiabilitiesGrp/EOYAmt05563586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06431107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07101782
IRS990/TotalProgramServiceRevenueAmt02657624
IRS990/TotalRevenueGrp/ExclusionAmt034197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02738381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02772578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012154943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012665368
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4127
IRS990/USAddress/CityNm0GARDENDALE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079758
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GGWSC.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.