Civic Intelligence

G&W Water Supply Corporation

EIN 76-0252531 • 501(c)12 • Waller, TX

Profile

To provide water service to residents of grimes and waller counties, texas on a non-profit basis.

PO Box 1219Waller, TX 77484

gwwsc.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

2.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

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 2024

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,614,150

Up $241,219 (+2.3%) from 2023

Liabilities

Down

$6,215,730

Down $128,266 (-2.0%) from 2023

Net Assets

Up

$4,398,420

Up $369,485 (+9.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$2,653,140

Down $645,175 (-20%) from 2023

Expenses

Down

$2,283,655

Down $239,247 (-9.5%) from 2023

Net Income

Down

$369,485

Down $405,928 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,942,250Liabilities 2010: $2,508,992Net Assets 2010: $1,433,2582010Assets 2011: $4,201,802Liabilities 2011: $2,472,420Net Assets 2011: $1,729,3822011Assets 2012: $4,301,260Liabilities 2012: $2,446,902Net Assets 2012: $1,854,3582012Assets 2013: $7,689,280Liabilities 2013: $5,726,148Net Assets 2013: $1,963,1322013Assets 2014: $8,855,437Liabilities 2014: $6,945,659Net Assets 2014: $1,909,7782014Assets 2015: $8,921,646Liabilities 2015: $7,069,175Net Assets 2015: $1,852,4712015Assets 2016: $9,300,657Liabilities 2016: $7,443,709Net Assets 2016: $1,856,9482016Assets 2017: $9,319,978Liabilities 2017: $7,445,043Net Assets 2017: $1,874,9352017Assets 2018: $9,534,479Liabilities 2018: $7,252,069Net Assets 2018: $2,282,4102018Assets 2019: $9,498,279Liabilities 2019: $7,097,572Net Assets 2019: $2,400,7072019Assets 2020: $9,566,516Liabilities 2020: $6,881,416Net Assets 2020: $2,685,1002020Assets 2021: $9,516,775Liabilities 2021: $6,668,439Net Assets 2021: $2,848,3362021Assets 2022: $9,774,102Liabilities 2022: $6,520,580Net Assets 2022: $3,253,5222022Assets 2023: $10,372,931Liabilities 2023: $6,343,996Net Assets 2023: $4,028,9352023Assets 2024: $10,614,150Liabilities 2024: $6,215,730Net Assets 2024: $4,398,4202024

Highlighted filing

2024

Assets$10,614,150
Liabilities$6,215,730
Net Assets$4,398,420
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,0292010Revenue 2011: $1,293,956Expenses 2011: $999,821Net Income 2011: $294,1352011Revenue 2012: $1,231,246Expenses 2012: $1,103,533Net Income 2012: $127,7132012Revenue 2013: $1,298,146Expenses 2013: $1,189,372Net Income 2013: $108,7742013Revenue 2014: $1,417,746Expenses 2014: $1,471,100Net Income 2014: -$53,3542014Revenue 2015: $1,514,756Expenses 2015: $1,572,064Net Income 2015: -$57,3082015Revenue 2016: $1,576,784Expenses 2016: $1,572,307Net Income 2016: $4,4772016Revenue 2017: $1,642,201Expenses 2017: $1,624,214Net Income 2017: $17,9872017Revenue 2018: $1,992,735Expenses 2018: $1,585,260Net Income 2018: $407,4752018Revenue 2019: $1,761,243Expenses 2019: $1,642,946Net Income 2019: $118,2972019Revenue 2020: $2,003,741Expenses 2020: $1,719,348Net Income 2020: $284,3932020Revenue 2021: $2,006,242Expenses 2021: $1,843,006Net Income 2021: $163,2362021Revenue 2022: $2,687,298Expenses 2022: $2,282,112Net Income 2022: $405,1862022Revenue 2023: $3,298,315Expenses 2023: $2,522,902Net Income 2023: $775,4132023Revenue 2024: $2,653,140Expenses 2024: $2,283,655Net Income 2024: $369,4852024

Highlighted filing

2024

Revenue$2,653,140
Expenses$2,283,655
Net Income$369,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,614,150
Liabilities
$6,215,730
Net assets
$4,398,420
Revenue
$2,653,140
Expenses
$2,283,655
Net income
$369,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.22$4.40$2.65$2.28$0.37
2023Summary only. Only limited summary data is available for this year.$10.4$6.34$4.03$3.30$2.52$0.78
2022Summary only. Only limited summary data is available for this year.$9.77$6.52$3.25$2.69$2.28$0.41
2021Summary only. Only limited summary data is available for this year.$9.52$6.67$2.85$2.01$1.84$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$6.88$2.69$2.00$1.72$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$7.10$2.40$1.76$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$7.25$2.28$1.99$1.59$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$7.45$1.87$1.64$1.62$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$7.44$1.86$1.58$1.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$7.07$1.85$1.51$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.86$6.95$1.91$1.42$1.47$0.05
2013Summary only. Only limited summary data is available for this year.$7.69$5.73$1.96$1.30$1.19$0.11
2012Summary only. Only limited summary data is available for this year.$4.30$2.45$1.85$1.23$1.10$0.13
2011Summary only. Only limited summary data is available for this year.$4.20$2.47$1.73$1.29$1.00$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.51$1.43$0.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,642,201
Mission and Program Overview

Mission

To provide water service to residents of grimes and waller counties, texas on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,878,749$8,332,314▲ $453,565
Cash and Non-Interest-Bearing Accounts$530,298$469,634▼ $60,664
Savings and Temporary Cash Investments$248,446$249,739▲ $1,293
Accounts Receivable$107,424$121,441▲ $14,017
Total Assets$9,300,657$9,319,978▲ $19,321
Other Assets Total$535,740$146,850▼ $388,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,267,083$7,410,544▲ $143,461
Accounts Payable and Accrued Expenses$176,626$34,499▼ $142,127
Total Liabilities$7,443,709$7,445,043▲ $1,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,295$1,661,887▲ $267,592
Temporarily Rstr Net Assets$256,097--
Permanently Rstr Net Assets$206,556$213,048▲ $6,492
Total Net Assets Fund Balance$1,856,948$1,874,935▲ $17,987
Total Liabilities and Net Assets / Fund Balance$9,300,657$9,319,978▲ $19,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,958,361$3,477,630$11,435,991
Buildings$270,911$182,993$453,904
Land$103,042-$103,042
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Jake MarciszPresident
Alan LamascusMember
Steve BoydMember
Tommy NelsonMember
Rick NobleSecretary
Alicia TaylorTreasurer
Ted ParmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,642,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,201
Total Revenue per Audited Statements
$1,642,201
Total Revenue per Form 990
$1,642,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,100
Salaries, Compensation, and Employee Benefits$496,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,114--$496,114
Depreciation Depletion$334,104--$334,104
Interest$272,477--$272,477
Insurance$95,039--$95,039
All Other Expenses$52,438--$52,438
Other Expenses$44,453--$44,453
Office Expenses$37,248--$37,248
Fees for Services Accounting$19,190--$19,190
Travel$12,751--$12,751
Total Functional Expenses$1,624,214$0$0$1,624,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,624,214
Total Expenses per Audited Statements$1,624,214
Total Expenses per Form 990$1,624,214
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
G&w Water Supply Corporation
EIN
76-0252531
Phone
9363729858
Address
PO BOX 1219, WALLER, TX 77484

Signing Officer

Name
Jake Marcisz
Title
President
Phone
9363729858
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Marcisz
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Steven M Smith Pc
Address
100 I-45 N STE 111, CONROE, TX 77301
Preparer
Steven M Smith CPA
Phone
9367035196
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUDING 0”

Raw XML Appendix325 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/EOYAmt0121441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO RESIDENTS OF GRIMES AND WALLER COUNTIES, TEXAS ON A NON-PROFIT BASIS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052438
IRS990/AllOtherExpensesGrp/TotalAmt052438
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0G&W WATER SUPPLY CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09363729858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1219
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077484
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IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0530298
IRS990/CashNonInterestBearingGrp/EOYAmt0469634
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/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01128100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01642201
IRS990/CYRevenuesLessExpensesAmt017987
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01642201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0334104
IRS990/DepreciationDepletionGrp/TotalAmt0334104
IRS990/Desc0PROVIDED WATER TO THE RESIDENTS OF GRIMES AND WALLER COUNTY TEXAS ON A NON-PROFIT BASIS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01624214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019190
IRS990/FeesForServicesAccountingGrp/TotalAmt019190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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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/PersonNm0JAKE MARCISZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TED PARMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN LAMASCUS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01642201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt095039
IRS990/InterestGrp/ProgramServicesAmt0272477
IRS990/InterestGrp/TotalAmt0272477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03660623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07878749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08332314
IRS990/LandBldgEquipCostOrOtherBssAmt011992937
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO RESIDENTS OF GRIMES AND WALLER COUNTIES, TEXAS ON A NON-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07267083
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt037248
IRS990/OfficeExpensesGrp/TotalAmt037248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535740
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IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0206556
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAKE MARCISZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0METERED WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WATER TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4NET CHANGE IN MEMBERSHIP REVE
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248446
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453904
IRS990ScheduleD/EquipmentGrp/BookValueAmt07958361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03477630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011435991
IRS990ScheduleD/ExpensesSubtotalAmt01624214
IRS990ScheduleD/LandGrp/BookValueAmt0103042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103042
IRS990ScheduleD/RevenueSubtotalAmt01642201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08332314
IRS990ScheduleD/TotalExpensesPerForm990Amt01624214
IRS990ScheduleD/TotalRevenuePerForm990Amt01642201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01624214
IRS990/TotalFunctionalExpensesGrp/TotalAmt01624214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07443709
IRS990/TotalLiabilitiesEOYAmt07445043
IRS990/TotalLiabilitiesGrp/BOYAmt07443709
IRS990/TotalLiabilitiesGrp/EOYAmt07445043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01856948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01874935
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05926
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05926
IRS990/TotalProgramServiceExpensesAmt01624214
IRS990/TotalProgramServiceRevenueAmt01642201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01642201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09300657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09319978
IRS990/TravelGrp/ProgramServicesAmt012751
IRS990/TravelGrp/TotalAmt012751
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01394295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01661887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1219
IRS990/USAddress/CityNm0WALLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://GWWSC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE MARCISZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363729858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G&W WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0G&WW
ReturnHeader/Filer/EIN0760252531
ReturnHeader/Filer/PhoneNum09363729858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/Filer/USAddress/CityNm0WALLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01745BB954007EFDBBDD700B0ACC5BDC6C9D70A25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01745BB954007EFDBBDD700B0ACC5BDC6C9D70A25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.216.209
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680513199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 I-45 N STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367035196
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M SMITH CPA
ReturnHeader/ReturnTs02018-06-11T11:58:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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