Civic Intelligence

Orangefield Water Supply

EIN 76-0461747 • 501(c)12 • Orangefield, TX

Profile

RURAL UTILITY SERVICE

PO Box 398Orangefield, TX 77639

orangefieldwsc.com

Siviq Scores

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

Liabilities / Assets

99th percentile

0.84x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-27%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-5.1%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$32,202,733

Up $3,825,687 (+13%) from 2023

Liabilities

Up

$26,948,080

Up $4,806,861 (+22%) from 2023

Net Assets

Down

$5,254,653

Down $981,174 (-16%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$3,599,769

Down $193,609 (-5.1%) from 2023

Expenses

Down

$4,580,943

Down $343,943 (-7.0%) from 2023

Net Income

Up

-$981,174

Up $150,334 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2011: $28,833,839Liabilities 2011: $18,504,573Net Assets 2011: $10,329,2662011Assets 2012: $31,467,538Liabilities 2012: $18,241,329Net Assets 2012: $13,226,2092012Assets 2013: $30,730,186Liabilities 2013: $17,978,724Net Assets 2013: $12,751,4622013Assets 2014: $29,762,397Liabilities 2014: $17,672,135Net Assets 2014: $12,090,2622014Assets 2015: $28,896,207Liabilities 2015: $17,414,709Net Assets 2015: $11,481,4982015Assets 2016: $28,133,567Liabilities 2016: $17,100,611Net Assets 2016: $11,032,9562016Assets 2017: $27,313,558Liabilities 2017: $17,357,577Net Assets 2017: $9,955,9812017Assets 2018: $27,911,366Liabilities 2018: $17,712,640Net Assets 2018: $10,198,7262018Assets 2019: $26,572,447Liabilities 2019: $17,417,692Net Assets 2019: $9,154,7552019Assets 2020: $25,738,476Liabilities 2020: $17,297,608Net Assets 2020: $8,440,8682020Assets 2021: $24,640,929Liabilities 2021: $16,763,131Net Assets 2021: $7,877,7982021Assets 2022: $24,210,487Liabilities 2022: $16,843,152Net Assets 2022: $7,367,3352022Assets 2023: $28,377,046Liabilities 2023: $22,141,219Net Assets 2023: $6,235,8272023Assets 2024: $32,202,733Liabilities 2024: $26,948,080Net Assets 2024: $5,254,6532024

Highlighted filing

2024

Assets$32,202,733
Liabilities$26,948,080
Net Assets$5,254,653
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,406,8752011Expenses 2012: $1,954,9612012Revenue 2013: $2,242,065Expenses 2013: $2,716,812Net Income 2013: -$474,7472013Revenue 2014: $2,020,060Expenses 2014: $2,681,260Net Income 2014: -$661,2002014Revenue 2015: $2,193,303Expenses 2015: $2,802,067Net Income 2015: -$608,7642015Revenue 2016: $2,402,990Expenses 2016: $2,851,532Net Income 2016: -$448,5422016Revenue 2017: $2,675,261Expenses 2017: $3,752,236Net Income 2017: -$1,076,9752017Revenue 2018: $3,646,829Expenses 2018: $3,404,084Net Income 2018: $242,7452018Revenue 2019: $2,622,005Expenses 2019: $3,665,976Net Income 2019: -$1,043,9712019Revenue 2020: $3,318,279Expenses 2020: $4,020,877Net Income 2020: -$702,5982020Revenue 2021: $3,107,029Expenses 2021: $3,670,099Net Income 2021: -$563,0702021Revenue 2022: $3,370,796Expenses 2022: $3,881,255Net Income 2022: -$510,4592022Revenue 2023: $3,793,378Expenses 2023: $4,924,886Net Income 2023: -$1,131,5082023Revenue 2024: $3,599,769Expenses 2024: $4,580,943Net Income 2024: -$981,1742024

Highlighted filing

2024

Revenue$3,599,769
Expenses$4,580,943
Net Income-$981,174
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,202,733
Liabilities
$26,948,080
Net assets
$5,254,653
Revenue
$3,599,769
Expenses
$4,580,943
Net income
-$981,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$26.9$5.25$3.60$4.58$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$22.1$6.24$3.79$4.92$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.8$7.37$3.37$3.88$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$16.8$7.88$3.11$3.67$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$17.3$8.44$3.32$4.02$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$17.4$9.15$2.62$3.67$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$17.7$10.2$3.65$3.40$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$17.4$9.96$2.68$3.75$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$17.1$11.0$2.40$2.85$0.45
2015Detailed filing. Detailed filing data is available for this year.$28.9$17.4$11.5$2.19$2.80$0.61
2014Detailed filing. Detailed filing data is available for this year.$29.8$17.7$12.1$2.02$2.68$0.66
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$18.0$12.8$2.24$2.72$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$18.2$13.2$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$18.5$10.3$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$3,859,769
Mission and Program Overview

Mission

RUAL UTILITY SERVICE

RURAL UTILITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,274,804$28,481,982▲ $7,207,178
Accounts Receivable$391,535$390,394▼ $1,141
Intangible Assets$279,291$260,248▼ $19,043
Prepaid Expenses and Deferred Charges$164,128$187,085▲ $22,957
Cash and Non-Interest-Bearing Accounts$143,629$87,628▼ $56,001
Savings and Temporary Cash Investments$93,765$42,591▼ $51,174
Total Assets$28,377,046$32,202,733▲ $3,825,687
Other Assets Total$6,029,894$2,752,805▼ $3,277,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,816,124$26,473,018▲ $4,656,894
Other Liabilities$325,095$475,062▲ $149,967
Total Liabilities$22,141,219$26,948,080▲ $4,806,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,235,827$5,254,653▼ $981,174
Total Net Assets Fund Balance$6,235,827$5,254,653▼ $981,174
Total Liabilities and Net Assets / Fund Balance$28,377,046$32,202,733▲ $3,825,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,039,177$12,295,717$40,334,894
Buildings$159,873$232,279$392,152
Land$282,932-$282,932
Other Assets Org$2,752,805--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Jared BankenPresident
Don MclemoreBoard Member
Johnny ToneyBoard Member
Ronnie HutchinsonBoard Member
Jessie FreemontAsst Sec/tre
Mary NixonSec./tres.
Delana HuebelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,800
Program Service Revenue
$3,854,822
Investment Income
$-259,853
Other Revenue
$0
Change in Net Assets
$-981,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,599,769
Total Revenue per Audited Statements
$3,599,769
Total Revenue per Form 990
$3,599,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,589,823
Salaries, Compensation, and Employee Benefits$991,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,383,446--$1,383,446
Depreciation Depletion$949,315--$949,315
Other Salaries and Wages$805,310$93,404-$898,714
Insurance$297,286$4,740-$302,026
Fees for Services Other$103,467--$103,467
Payroll Taxes$64,984$7,165-$72,149
All Other Expenses$69,165--$69,165
Fees for Services Accounting$36,512--$36,512
Fees for Services Legal$29,114--$29,114
Other Expenses$28,280--$28,280
Office Expenses$24,482--$24,482
Pension Plan Contributions$18,587$1,670-$20,257
Advertising$400--$400
Total Functional Expenses$4,473,964$106,979$0$4,580,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,580,943
Total Expenses per Audited Statements$4,580,943
Total Expenses per Form 990$4,580,943
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
Accrued Interest Payable$287,422
Refundable Deposits$81,830
Accrued Expenses$80,885
Tceq Fee Payable$17,646
Payroll Taxes Payable$7,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the water supply corporation are property owners that have paid a membership deposit and signed an easement agreement to receive service.”

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

“Annually, members elect directors on a rotating basis so that on a three year span all seats will come up for election.”

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

“Copy of form 990 is provided to the board for review and approval before filing.”

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

“As vendor invoices are approved monthly, conflicts of interest are monitored by the board.”

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

“Compensation of management and key employees is approved by the board prior to compensation implementation.”

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

“Compensation of management and key employees is approved by the board prior to compensation implementation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review by the public during normal business hours at the corporation's office.”

Filing and Contact Details

Filer

Filer Name
Orangefield Water Supply
EIN
76-0461747
Phone
4097359422
Address
PO BOX 398, ORANGEFIELD, TX 77639

Signing Officer

Name
Jason Engle
Title
General Manager
Phone
4097359422
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Banken
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Joshua H Leblanc
Phone
4098920233
Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069165
IRS990/AllOtherExpensesGrp/TotalAmt069165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04097359422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08840 HICKORY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143629
IRS990/CashNonInterestBearingGrp/EOYAmt087628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-259853
IRS990/CYOtherExpensesAmt03589823
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-981174
IRS990/CYSalariesCompEmpBnftPaidAmt0991120
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IRS990/CYTotalRevenueAmt03599769
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0949315
IRS990/DepreciationDepletionGrp/TotalAmt0949315
IRS990/Desc0PROGRAM ACCOMPLISHMENTS INCLUDE DEVELOPING AND OPERATING A COMMUNITY WATER SYSTEM THAT WAS COMPLETED DURING THE SUMMER OF 2000 WHICH IS PROVIDING POTABLE WATER TO OVER 2,000 CUSTOMERS. THE CORPORATION COMPLETED CONSTRUCTION OF A COMMUNITY SEWER SYSTEM IN 2016 THAT IS CURRENTLY SERVICING IN EXCESS OF 1,100 SEWER CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103467
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SEC/TRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC./TRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt0-260000
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CHEMICALS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898714
IRS990/OtherSourcesGrossIncomeAmt021013
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07165
IRS990/PayrollTaxesGrp/ProgramServicesAmt064984
IRS990/PayrollTaxesGrp/TotalAmt072149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018587
IRS990/PensionPlanContributionsGrp/TotalAmt020257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187085
IRS990/PrincipalOfficerNm0JARED BANKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEWER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES AND RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4EQUITY RECOVERY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02185785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11399701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11399701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105900
IRS990/PYInvestmentIncomeAmt0-33644
IRS990/PYOtherExpensesAmt03959341
IRS990/PYOtherRevenueAmt04267
IRS990/PYProgramServiceRevenueAmt03716855
IRS990/PYRevenuesLessExpensesAmt0-1131508
IRS990/PYSalariesCompEmpBnftPaidAmt0965545
IRS990/PYTotalExpensesAmt04924886
IRS990/PYTotalRevenueAmt03793378
IRS990/ReconcilationRevenueExpnssAmt0-981174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03859622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392152
IRS990ScheduleD/EquipmentGrp/BookValueAmt028039177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012295717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040334894
IRS990ScheduleD/ExpensesSubtotalAmt04580943
IRS990ScheduleD/LandGrp/BookValueAmt0282932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02752805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TCEQ FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03599769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028481982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02752805
IRS990ScheduleD/TotalExpensesPerForm990Amt04580943
IRS990ScheduleD/TotalLiabilityAmt0475062
IRS990ScheduleD/TotalRevenuePerForm990Amt03599769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03599769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04580943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE WATER SUPPLY CORPORATION ARE PROPERTY OWNERS THAT HAVE PAID A MEMBERSHIP DEPOSIT AND SIGNED AN EASEMENT AGREEMENT TO RECEIVE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, MEMBERS ELECT DIRECTORS ON A ROTATING BASIS SO THAT ON A THREE YEAR SPAN ALL SEATS WILL COME UP FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS VENDOR INVOICES ARE APPROVED MONTHLY, CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE BOARD PRIOR TO COMPENSATION IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE BOARD PRIOR TO COMPENSATION IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028377046
IRS990/TotalAssetsEOYAmt032202733
IRS990/TotalAssetsGrp/BOYAmt028377046
IRS990/TotalAssetsGrp/EOYAmt032202733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04800
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04473964
IRS990/TotalFunctionalExpensesGrp/TotalAmt04580943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022141219
IRS990/TotalLiabilitiesEOYAmt026948080
IRS990/TotalLiabilitiesGrp/BOYAmt022141219
IRS990/TotalLiabilitiesGrp/EOYAmt026948080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06235827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05254653
IRS990/TotalProgramServiceExpensesAmt04473964
IRS990/TotalProgramServiceRevenueAmt03854822
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03594822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03599769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028377046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032202733
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PRESIDENT
IRS990/USAddress/CityNm0ORANGEFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077639
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ORANGEFIELDWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ENGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097359422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGEFIELD WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0760461747
ReturnHeader/Filer/PhoneNum04097359422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0ORANGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H LEBLANC
ReturnHeader/ReturnTs02025-11-11T14:50:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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