2024-03-01T16:22:23-05:00 2022-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-01-01 742286090 DURHAM PARK WATER SUPPLY CORPORATION DURH 5127786612 900 GLASSCOCK ROAD LIBERTY HILL TX 78642 GARNER EDWARDS PRESIDENT 5127786612 2024-03-01 true GARNER EDWARDS 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2024-03-01 2022 2023-04-26 12:10:37Z EXTENDED TO NOVEMBER 15 2023 GARNER EDWARDS 900 GLASSCOCK ROAD LIBERTY HILL TX 78642 406231 false X DURHAMPARKWSC.NET X 1988 TX WATER DISTRIBUTION 5 5 7 5 0 0 283573 301335 2326 907 2519 103989 288418 406231 0 0 160198 156763 0 0 171926 195418 332124 352181 -43706 54050 1198610 1267061 574801 589202 623809 677859 WATER SUPPLY AND DISTRIBUTION. false false TO PROVIDE WATER SUPPLY FOR GENERAL FARM AND DOMESTIC USE TO PROPERTY OWNERS AND INDIVIDUALS RESIDING IN THREE SUBDIVISIONS IN WILLIAMSON COUNTY, TEXAS. SERVES APPROXIMATELY 428 CUSTOMERS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false 301335 104896 false false false X 5 5 false false false false true true true true true false false true true true true true true false false false X CIARA HALSEY 5127786612 900 GLASSCOCK RD LIBERTY HILL TX 78642 X GARNER EDWARDS PRESIDENT 2.00 X X 0 0 0 KADEY COCHRAN TREASURER (0 2.00 X X 0 0 0 DENISE COOPER TREASURER (0 2.00 X X 0 0 0 JATON PITTARD SECRETARY 2.00 X X 0 0 0 JOHN TEAGUE BD.MEMBER (0 2.00 X 0 0 0 BRAD SUMMERS BOARD MEMBER 2.00 X 0 0 0 LINDA WALZ BOARD MEMBER 2.00 X 0 0 0 false false false WATER SALES 221000 297647 297647 COLLECTION FEES 221000 3688 3688 301335 907 907 INSURANCE CLAIMS 900099 103929 103929 MISCELLANEOUS 900099 60 60 103989 406231 301335 104896 145485 11278 4530 11845 320 32952 2466 59677 2655 21397 46134 9486 REIMBURSEMENTS 3314 MISC 642 352181 0 0 0 148550 148545 137137 197286 22883 25275 848 6395 2029096 1139536 889192 889560 1198610 1267061 14063 4988 494343 515319 66395 68895 574801 589202 X 623809 677859 623809 677859 1198610 1267061 54050 X false true X true false 57656 57656 1706254 972815 733439 164013 69633 94380 74170 70085 4085 27003 27003 889560 MEMBERSHIP CERTIFICATES 68895 68895 X 402981 402981 3250 3250 406231 348931 348931 3250 3250 352181 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE CORPORATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSED EXPENSE 3,250 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSED EXPENSE 3,250 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B BYLAW AMENDMENTS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER WITH THE PREPARING CPA. A FINAL COPY IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL FOR SITUATIONS INVOLVING A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.