Civic Intelligence

Arimak Water Supply Corporation

EIN 83-3025992 • 501(c)12 • Kerrville, TX

Profile

Arimak water supply corporation's mission is to provide and maintain water supply services to the residents of kamira and box s subdivisions.

C/O Wilmer Carroll 152 Kamira DrKerrville, TX 78028
Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

97th percentile

90%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,917,804

Up $910,448 (+90%) from 2024

Liabilities

Up

$43,781

Up $40,056 (+1075%) from 2024

Net Assets

Up

$1,874,023

Up $870,392 (+87%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,061,899

Up $6,575 (+0.6%) from 2024

Expenses

Up

$190,662

Up $97,979 (+106%) from 2024

Net Income

Down

$871,237

Down $91,404 (-9.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2024: $1,007,356Liabilities 2024: $3,725Net Assets 2024: $1,003,6312024Assets 2025: $1,917,804Liabilities 2025: $43,781Net Assets 2025: $1,874,0232025

Highlighted filing

2025

Assets$1,917,804
Liabilities$43,781
Net Assets$1,874,023
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Revenue 2024: $1,055,324Expenses 2024: $92,683Net Income 2024: $962,6412024Revenue 2025: $1,061,899Expenses 2025: $190,662Net Income 2025: $871,2372025

Highlighted filing

2025

Revenue$1,061,899
Expenses$190,662
Net Income$871,237
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,917,804
Liabilities
$43,781
Net assets
$1,874,023
Revenue
$1,061,899
Expenses
$190,662
Net income
$871,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.87$1.06$0.19$0.87
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.06$0.09$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$1,061,899
Mission and Program Overview

Mission

Arimak water supply corporation's mission is to provide and maintain water supply services to the residents of kamira and box s subdivisions.

The organization provides water to kamira and box s subdivisions with facilities located in both neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,003,631$1,874,023▲ $870,392
Investments in Publicly Traded Securities$960,734$1,870,404▲ $909,670
Cash and Non-Interest-Bearing Accounts$32,153$33,764▲ $1,611
Land, Buildings, and Equipment, Net$9,798$8,732▼ $1,066
Accounts Receivable$2,841$2,946▲ $105
Prepaid Expenses and Deferred Charges$1,830$1,958▲ $128
Total Assets$1,007,356$1,917,804▲ $910,448
Liabilities
Accounts Payable and Accrued Expenses$2,560$42,444▲ $39,884
Deferred Revenue$1,165$1,337▲ $172
Total Liabilities$3,725$43,781▲ $40,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,003,631$1,874,023▲ $870,392
Total Liabilities and Net Assets / Fund Balance$1,007,356$1,917,804▲ $910,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,523$31,577$36,100
Land$4,209-$4,209
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Wilmer CarrollPresident
Don NunleyDirector
Jerry CookeDirector
Owen MalbecSecretary/tr
Jeremy WickerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$972,200
Program Service Revenue
$43,249
Investment Income
$46,450
Other Revenue
$0
Change in Net Assets
$871,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,495--$95,495
Fees for Services Accounting-$18,215-$18,215
Fees for Services Legal-$16,175-$16,175
Fees for Services Management$11,526--$11,526
Insurance$1,507$1,984-$3,491
Occupancy$2,761--$2,761
All Other Expenses$2,218$125-$2,343
Other Expenses$1,350--$1,350
Depreciation Depletion$1,066--$1,066
Office Expenses-$728-$728
Interest-$22-$22
Total Functional Expenses$153,413$37,249$0$190,662
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
Backup withholding compliance
No
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

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
Arimak Water Supply Corporation
EIN
83-3025992
Address
C/O WILMER CARROLL 152 KAMIRA DR, KERRVILLE, TX 78028

Signing Officer

Name
Wilmer Carroll
Title
President
Phone
2103168751
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilmer Carroll
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Goldman Herod and Associates Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Keely Herod
Phone
8302573112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering 92,430 0 0 lab testing fees 2,700 0 0 meter installation 365 0 0 total 95,495 0 0”

Form 990, Part XI, Line 9

“Penalty -650 income tax paid -195 total -845”

Raw XML Appendix297 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/BOYAmt02560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042444
IRS990/AccountsReceivableGrp/BOYAmt02841
IRS990/AccountsReceivableGrp/EOYAmt02946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES WATER TO KAMIRA AND BOX S SUBDIVISIONS WITH FACILITIES LOCATED IN BOTH NEIGHBORHOODS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02218
IRS990/AllOtherExpensesGrp/TotalAmt02343
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILMER CARROLL
IRS990/BooksInCareOfDetail/PhoneNum02103168751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 KAMIRA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032153
IRS990/CashNonInterestBearingGrp/EOYAmt033764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046450
IRS990/CYOtherExpensesAmt0190662
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043249
IRS990/CYRevenuesLessExpensesAmt0871237
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01165
IRS990/DeferredRevenueGrp/EOYAmt01337
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01066
IRS990/DepreciationDepletionGrp/TotalAmt01066
IRS990/Desc0PROVIDE AND MAINTAIN WATER SUPPLY SERVICES TO THE RESIDENTS OF KAMIRA AND BOX S SUBDIVISIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018215
IRS990/FeesForServicesAccountingGrp/TotalAmt018215
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016175
IRS990/FeesForServicesLegalGrp/TotalAmt016175
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011526
IRS990/FeesForServicesManagementGrp/TotalAmt011526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095495
IRS990/FeesForServicesOtherGrp/TotalAmt095495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0WILMER CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2OWEN MALBEC
IRS990/Form990PartVIISectionAGrp/PersonNm3DON NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY WICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0972200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01061899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01984
IRS990/InsuranceGrp/ProgramServicesAmt01507
IRS990/InsuranceGrp/TotalAmt03491
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/ExclusionAmt046450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0960734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01870404
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08732
IRS990/LandBldgEquipCostOrOtherBssAmt040309
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARIMAK WATER SUPPLY CORPORATION'S MISSION IS TO PROVIDE AND MAINTAIN WATER SUPPLY SERVICES TO THE RESIDENTS OF KAMIRA AND BOX S SUBDIVISIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01003631
IRS990/NetAssetsOrFundBalancesEOYAmt01874023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02761
IRS990/OccupancyGrp/TotalAmt02761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OfficeExpensesGrp/TotalAmt0728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-845
IRS990/OtherExpensesGrp/Desc0ENPROTEC/HIBBS&TODD EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2METER READING
IRS990/OtherExpensesGrp/Desc3CHLORINE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt19688
IRS990/OtherExpensesGrp/ProgramServicesAmt22802
IRS990/OtherExpensesGrp/ProgramServicesAmt31350
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt19688
IRS990/OtherExpensesGrp/TotalAmt22802
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01958
IRS990/PrincipalOfficerNm0WILMER CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0982823
IRS990/PYInvestmentIncomeAmt029255
IRS990/PYOtherExpensesAmt092683
IRS990/PYProgramServiceRevenueAmt043246
IRS990/PYRevenuesLessExpensesAmt0962641
IRS990/PYTotalExpensesAmt092683
IRS990/PYTotalRevenueAmt01055324
IRS990/ReconcilationRevenueExpnssAmt0871237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01003631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01874023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING 92,430 0 0 LAB TESTING FEES 2,700 0 0 METER INSTALLATION 365 0 0 TOTAL 95,495 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTY -650 INCOME TAX PAID -195 TOTAL -845
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007356
IRS990/TotalAssetsEOYAmt01917804
IRS990/TotalAssetsGrp/BOYAmt01007356
IRS990/TotalAssetsGrp/EOYAmt01917804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0972200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03725
IRS990/TotalLiabilitiesEOYAmt043781
IRS990/TotalLiabilitiesGrp/BOYAmt03725
IRS990/TotalLiabilitiesGrp/EOYAmt043781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01874023
IRS990/TotalProgramServiceRevenueAmt043249
IRS990/TotalRevenueGrp/ExclusionAmt046450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01917804
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0152 KAMIRA DR
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMER CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103168751
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIMAK WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIM
ReturnHeader/Filer/EIN0833025992
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WILMER CARROLL 152 KAMIRA DR
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452470969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN HEROD AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEELY HEROD
ReturnHeader/ReturnTs02026-02-02T17:04:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.