Civic Intelligence

Mercy Water Supply Corporation

EIN 76-0007238 • 501(c)12 • Cleveland, TX

Profile

Provide potable water supply and facilities to approximately 737 members in the cleveland tx area

51 Perry LaneCleveland, TX 77328

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.68x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $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)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,982,637

Up $977,431 (+33%) from 2023

Liabilities

Up

$1,256,808

Up $49,372 (+4.1%) from 2023

Net Assets

Up

$2,725,829

Up $928,059 (+52%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$1,855,293

Up $1,091,920 (+143%) from 2023

Expenses

Up

$927,234

Up $327,968 (+55%) from 2023

Net Income

Up

$928,059

Up $763,952 (+466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,754,621Liabilities 2011: $11,734Net Assets 2011: $1,742,8872011Assets 2012: $1,788,497Liabilities 2012: $20,297Net Assets 2012: $1,768,2002012Assets 2013: $1,919,808Liabilities 2013: $22,399Net Assets 2013: $1,897,4092013Assets 2014: $2,458,633Liabilities 2014: $518,817Net Assets 2014: $1,939,8162014Assets 2015: $2,881,987Liabilities 2015: $1,003,235Net Assets 2015: $1,878,7522015Assets 2016: $2,919,162Liabilities 2016: $1,149,571Net Assets 2016: $1,769,5912016Assets 2017: $2,819,900Liabilities 2017: $1,277,073Net Assets 2017: $1,542,8272017Assets 2018: $2,761,108Liabilities 2018: $1,267,140Net Assets 2018: $1,493,9682018Assets 2019: $2,693,938Liabilities 2019: $1,257,822Net Assets 2019: $1,436,1162019Assets 2020: $2,635,522Liabilities 2020: $1,250,031Net Assets 2020: $1,385,4912020Assets 2021: $2,548,543Liabilities 2021: $1,232,875Net Assets 2021: $1,315,6682021Assets 2022: $2,849,510Liabilities 2022: $1,221,318Net Assets 2022: $1,628,1922022Assets 2023: $3,005,206Liabilities 2023: $1,207,436Net Assets 2023: $1,797,7702023Assets 2024: $3,982,637Liabilities 2024: $1,256,808Net Assets 2024: $2,725,8292024

Highlighted filing

2024

Assets$3,982,637
Liabilities$1,256,808
Net Assets$2,725,829
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $356,9232011Revenue 2012: $406,411Expenses 2012: $383,969Net Income 2012: $22,4422012Revenue 2013: $507,856Expenses 2013: $384,029Net Income 2013: $123,8272013Revenue 2014: $424,315Expenses 2014: $385,404Net Income 2014: $38,9112014Revenue 2015: $421,677Expenses 2015: $485,491Net Income 2015: -$63,8142015Revenue 2016: $415,806Expenses 2016: $529,517Net Income 2016: -$113,7112016Revenue 2017: $474,056Expenses 2017: $562,719Net Income 2017: -$88,6632017Revenue 2018: $500,683Expenses 2018: $549,542Net Income 2018: -$48,8592018Revenue 2019: $495,841Expenses 2019: $553,693Net Income 2019: -$57,8522019Revenue 2020: $515,421Expenses 2020: $567,662Net Income 2020: -$52,2412020Revenue 2021: $537,027Expenses 2021: $606,850Net Income 2021: -$69,8232021Revenue 2022: $870,954Expenses 2022: $546,422Net Income 2022: $324,5322022Revenue 2023: $763,373Expenses 2023: $599,266Net Income 2023: $164,1072023Revenue 2024: $1,855,293Expenses 2024: $927,234Net Income 2024: $928,0592024

Highlighted filing

2024

Revenue$1,855,293
Expenses$927,234
Net Income$928,059
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
$3,982,637
Liabilities
$1,256,808
Net assets
$2,725,829
Revenue
$1,855,293
Expenses
$927,234
Net income
$928,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.26$2.73$1.86$0.93$0.93
2023Summary only. Only limited summary data is available for this year.$3.01$1.21$1.80$0.76$0.60$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.22$1.63$0.87$0.55$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.23$1.32$0.54$0.61$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.25$1.39$0.52$0.57$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.26$1.44$0.50$0.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.27$1.49$0.50$0.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.28$1.54$0.47$0.56$0.09
2016Summary only. Only limited summary data is available for this year.$2.92$1.15$1.77$0.42$0.53$0.11
2015Summary only. Only limited summary data is available for this year.$2.88$1.00$1.88$0.42$0.49$0.06
2014Summary only. Only limited summary data is available for this year.$2.46$0.52$1.94$0.42$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.51$0.38$0.12
2012Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$0.41$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,855,293
Mission and Program Overview

Mission

Provide potable water supply and

Provide potable water supply and facilities to approximately 737 members in the cleveland tx area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,105$2,802,612▲ $964,507
Pd in Cap Srpls Land Bldg Eqp Fund$1,797,770$2,725,829▲ $928,059
Savings and Temporary Cash Investments$555,472$648,552▲ $93,080
Accounts Receivable$77,702$282,436▲ $204,734
Cash and Non-Interest-Bearing Accounts$276,566$211,458▼ $65,108
Inventories for Sale or Use$250,739$26,737▼ $224,002
Prepaid Expenses and Deferred Charges$6,622$10,842▲ $4,220
Total Assets$3,005,206$3,982,637▲ $977,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,288$996,546▼ $20,742
Accounts Payable and Accrued Expenses$190,148$260,262▲ $70,114
Total Liabilities$1,207,436$1,256,808▲ $49,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,797,770$2,725,829▲ $928,059
Total Liabilities and Net Assets / Fund Balance$3,005,206$3,982,637▲ $977,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,633$44,380-
Other Land Buildings$1,063,655--
Land$31,075--
Equipment$1,669,652$2,152,448-
Leasehold Improvements$7,597$22,190-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Wilbur ChoatePresident
J West SmithVice President
Clifton WootenBoard Member
Elizabeth ReynoldsBoard Member
Paul BuchananBoard Member
Cheryl CarterSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,655
Program Service Revenue
$771,677
Investment Income
$19,961
Other Revenue
$0
Change in Net Assets
$928,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,293
Total Revenue per Audited Statements
$1,855,293
Total Revenue per Form 990
$1,855,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,662
Salaries, Compensation, and Employee Benefits$61,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$106,426$0$0$106,426
Depreciation Depletion$97,294$1,855$0$99,149
All Other Expenses$68,189$0$0$68,189
Other Salaries and Wages$0$57,105$0$57,105
Occupancy$34,525$0$0$34,525
Interest$30,234$0$0$30,234
Insurance$0$18,417$0$18,417
Other Expenses$18,397$0$0$18,397
Fees for Services Legal$0$11,399$0$11,399
Office Expenses$0$5,116$0$5,116
Payroll Taxes$0$4,467$0$4,467
Travel$0$2,713$0$2,713
Total Functional Expenses$826,162$101,072$0$927,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,234
Total Expenses per Audited Statements$927,234
Total Expenses per Form 990$927,234
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mercy Water Supply Corporation
EIN
76-0007238
Phone
2815931177
Address
51 PERRY LANE, CLEVELAND, TX 77328

Signing Officer

Name
Wilbur Choate
Title
President
Phone
2815931177
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Clark
Formed
1978
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340
Preparer
Christopher L Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organizations membership consists of water company customers that must pay a membership fee to join”

Pt VI, Line 7A

“The organization has an annual meeting where all members elect a board of directors from among its members”

Pt VI, Line 11B

“990 is reviewed by the board before filing”

Pt VI, Line 12C

“Board regularly and consistently monitors the policy”

Pt VI, Line 15B

“The board reviews compensation procedures regularly”

Pt XI

“transferred contributed capital to membership payable.”

Raw XML Appendix391 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
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IRS990/AccountsReceivableGrp/EOYAmt0282436
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02815931177
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0106426
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1J WEST SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL CARTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc2LAB REPORTS
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04467
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04467
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01797770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02725829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010842
IRS990/PrincipalOfficerNm0JAMES CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc2FUTURE EXPANSION
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012824
IRS990/PYOtherExpensesAmt0544472
IRS990/PYProgramServiceRevenueAmt0750549
IRS990/PYRevenuesLessExpensesAmt0164107
IRS990/PYSalariesCompEmpBnftPaidAmt054794
IRS990/PYTotalExpensesAmt0599266
IRS990/PYTotalRevenueAmt0763373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0928059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044380
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt075013
IRS990ScheduleD/EquipmentGrp/BookValueAmt01669652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02152448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03822100
IRS990ScheduleD/ExpensesSubtotalAmt0927234
IRS990ScheduleD/LandGrp/BookValueAmt031075
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022190
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01063655
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01063655
IRS990ScheduleD/RevenueSubtotalAmt01855293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02802612
IRS990ScheduleD/TotalExpensesPerForm990Amt0927234
IRS990ScheduleD/TotalRevenuePerForm990Amt01855293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MEMBERSHIP CONSISTS OF WATER COMPANY CUSTOMERS THAT MUST PAY A MEMBERSHIP FEE TO JOIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ANNUAL MEETING WHERE ALL MEMBERS ELECT A BOARD OF DIRECTORS FROM AMONG ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REGULARLY AND CONSISTENTLY MONITORS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION PROCEDURES REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5transferred contributed capital to membership payable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03005206
IRS990/TotalAssetsEOYAmt03982637
IRS990/TotalAssetsGrp/BOYAmt03005206
IRS990/TotalAssetsGrp/EOYAmt03982637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063655
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01207436
IRS990/TotalLiabilitiesEOYAmt01256808
IRS990/TotalLiabilitiesGrp/BOYAmt01207436
IRS990/TotalLiabilitiesGrp/EOYAmt01256808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02725829
IRS990/TotalProgramServiceRevenueAmt0771677
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01855293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03005206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03982637
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02713
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt051 PERRY LANE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077328
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBUR CHOATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815931177
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0760007238
ReturnHeader/Filer/PhoneNum02815931177
ReturnHeader/Filer/USAddress/AddressLine1Txt051 PERRY LANE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760419998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077340
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L DAVIS CPA
ReturnHeader/ReturnTs02025-10-08T07:45:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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