2024-11-14T12:17:07-05:00 2023-12-31 CHARLES MILES CPA PO BOX 581 GOLDTHWAITE TX 768440581 990 2023-01-01 751327261 ZEPHYR WATER SUPPLY CORPORATION ZEPH 3257395264 PO BOX 722 ZEPHYR TX 768900722 HARLAN HOHERTZ PRESIDENT 3257395264 2024-10-31 true false CHARLES W MILES P00161289 3256483559 2024-10-31 X 2023 2024-10-15 13:58:12Z HARLAN HOHERTZ 9700 HWY 84 EAST ZEPHYR TX 76890 2871586 false X X 1969 TX TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHRY AND THE SURROUNDING RURAL AREA. 8 8 8 0 55060 2875952 2737775 952 78751 0 2876904 2871586 0 0 359063 410949 0 0 1780641 1835613 2139704 2246562 737200 625024 13713186 14462220 7630689 7718999 6082497 6743221 X TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHRY AND THE SURROUNDING RURAL AREA. false false TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHYR AND THE SURROUNDING RURAL AREA. TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHYR AND THE SURROUNDING RURAL AREA. false false false false false false false false false true 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 1 0 8 true false false false false false false false false X 8 8 false false false false false true false true true false false false false false false false true false ZWSC 3257395264 10700 HWY 84-183 ZEPHYR TX 768900722 X RICHARD GIST V/P X 0 0 0 false false false 55060 55060 WATER SALES 2587938 2587938 MISC AND SERVICE CHG INC 111437 111437 INSTALLATION FEES 38400 38400 2737775 78751 78751 2871586 2816526 372413 9549 28987 16478 55813 1785 272611 84329 WATER PURCHASES 472985 DEPRECIATION EXPENSE 443579 REPAIRS & MAINTENANCE 200625 ELECTRIC COST 93214 194194 2246562 0 0 0 681384 1004853 1742321 1942931 195682 193348 4935 26842 114630 101040 19114 24116 16524155 5384618 10955120 11139537 29553 13713186 14462220 59838 64893 7570851 7654106 7630689 7718999 X 6082497 6743221 6082497 6743221 13713186 14462220 X 625024 35700 X false false 51206 51206 16472949 5384618 11088331 11139537 NOTES PAYABLE 7631710 ACCRUED INTEREST PAYABLE 22046 PAYROLL TAXES PAYABLE 350 7654106 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHYR AND THE SURROUNDING RURAL AREA. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER HAS ONE VOTE REGARDLESS OF HOW MANY WATER METERS THEY HAVE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICER'S SALARIES AND ALL OTHER COMPENSATION IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE VIE WED BY THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 NEW MEMBERSHIPS 35,700