2024-03-12T14:07:47-07:00 2023-12-31 752355696 Randy R Gorham CPA PC 308 S Ragsdale St Jacksonville TX 75766 990 2023-01-01 751570490 South Rusk County Water Supply Corporation SOUT 9365548372 PO Box 38 Laneville TX 75667 John Henry Manager 9365548372 2024-03-12 true John Henry XXX-XX-XXXX true Randy Gorham CPA P00848932 9035865472 2024-03-12 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Rodney Lewis 21272 CR 4242 A Laneville TX 75667 569286 false X N/A X 1973 TX Provide potable water to it's members 5 5 0 1 0 0 0 442785 567103 3062 2183 0 445847 569286 0 0 0 0 0 440905 552694 440905 552694 4942 16592 2048950 2067158 2088 2145 2046862 2065013 Provide potable water to it's members false false Provided potable water to its members false false false false false false false false false 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 false false false false false false true 0 0 0 true false false false false false 467103 2182 false X 5 5 false false false false true true false true true false false true true true true true true true true false TX X John Henry 9365548372 PO Box 38 Laneville TX 75667 X Rodney Lewis President 2.00 X 0 0 0 Thomas Martin Vice President 2.00 X 0 0 0 Bobby Moore Sec/Tr 2.00 X 0 0 0 Carroll Hurst Director 2.00 X 0 0 0 Kevin Doss Director 2.00 X 0 0 0 0 0 0 false false false DMC Water Works Inc 1614 Sunnybrook Nacogdoches TX 75965 Contract management 172327 1 Water sales 900099 430351 0 0 Reconnect fees 900099 2185 0 0 Late fees 900099 9269 0 0 Meter sets 900099 14400 0 0 Customer paid construction 900099 10736 0 0 100162 0 0 567103 2183 0 0 569286 569286 0 0 775 775 0 0 6711 6711 0 0 55228 55228 0 0 5499 5499 0 0 Chemicals 13199 13199 0 0 Other repairs and maintenance 69041 69041 0 0 Contract maintenance repairs 29900 29900 0 0 Grant expense 96129 96129 0 0 276212 276212 0 0 552694 552694 0 0 241573 197888 699319 801493 46644 57588 3563 3872 2744309 1737992 1057851 1006317 2048950 2067158 2088 2145 2088 2145 X 2046862 2065013 2046862 2065013 2048950 2067158 X 16592 1559 X X true X false false false 0 19046 19046 21509 0 21509 2703754 1737992 965762 1006317 Pt XI Net increase in memberships Pt VI, Line 1a 5 board of directors Pt VI, Line 6 Must be a member to get a water tap Pt VI, Line 7a General membership elects the board members annually Pt VI, Line 8a Secretary records minutes of each meeting Pt VI, Line 8b Secretary records minutes of each meeting Pt VI, Line 12c Reviews any appearance of conflict at each meeting Pt VI, Line 15a Board of Directors review this Pt VI, Line 15a Board of Directors review this Pt VI, Line 18 Available upon request Pt VI, Line 19 Available upon request Pt XII, Line 1 Compiled Pt XII, Line 1 Accrual Pt XI Net change in memberships Pt VI, Line 11b Reviewed at the annual meeting prior to filing Pt VI, Line 15b Board of Directors review this Form 990, Part IX, Line 24e Contract operator fees 127257. 127257. 0. 0. Form 990, Part IX, Line 24e Lab fees 1404. 1404. 0. 0. Form 990, Part IX, Line 24e Dues and subscriptions 1989. 1989. 0. 0. Form 990, Part IX, Line 24e Fees and permits 2225. 2225. 0. 0. Form 990, Part IX, Line 24e Telephone & utilities 48411. 48411. 0. 0. Form 990, Part IX, Line 24e Plant repairs and maintenance 26861. 26861. 0. 0. Form 990, Part IX, Line 24e TCEQ assessments Form 990, Part IX, Line 24e Office repairs and maintenance 648. 648. 0. 0. Form 990, Part IX, Line 24e Installation costs 12028. 12028. 0. 0. Form 990, Part IX, Line 24e Mowing 355. 355. 0. 0. Form 990, Part IX, Line 24e Supplies 28686. 28686. 0. 0. Form 990, Part IX, Line 24e Water samples 1130. 1130. 0. 0. Form 990, Part IX, Line 24e Engineering fees 25124. 25124. 0. 0. Form 990, Part IX, Line 24e Bank charges 91. 91. 0. 0. Form 990, Part IX, Line 24e Filing fees 3. 3. 0. 0.