2024-02-08T07:53:30-08:00 2023-09-30 873495774 Shawnee Miller CPA PC 3413 East Main Street Gatesville TX 76528 990 2022-10-01 741600312 Fort Gates Water Supply Corporation FORT 2548655569 103 Gateway Circle Gatesville TX 76528 Justin Veazey President 2024-02-08 true Justin Veazey 999009999 true Shawnee Miller CPA P02480278 2548658966 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JUSTIN VEAZEY 714715 false X FORTGATESWSC.COM X 1964 TX Distribution of water to members. 8 6 4 0 0 611105 705050 555 5200 3120 3679 614780 713929 0 0 227602 316809 0 0 423451 408598 651053 725407 -36273 -11478 1585526 1573125 63079 61906 1522447 1511219 Distribution of water to members false false 678805 705050 Providing water to members. 678805 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 true true true false false false false false false false false true 1 0 true 4 true false false false false false 685249 29466 false false false X 8 6 true false false false true true true true true false false true true true true false false true true false X Amy Veazey 2548655569 103 Gateway Circle Gatesville TX 76528 Dwaine Lee Director 40.00 0.00 X 117385 0 0 Justin Veazey President 40.00 0.00 X X 83870 0 0 Cathy Truss Treasurer 1.00 0.00 X X 300 0 0 Jerry Barton Director 1.00 0.00 X 300 0 0 Cecil Strickland Vice President 1.00 0.00 X X 300 0 0 Richard Shelton Director 1.00 0.00 X 300 0 0 Stanley Williams Director 1.00 0.00 X 300 0 0 Ellis Fain Director 1.00 0.00 X 200 0 0 202955 1 false false false 0 0 Capital in aid of Constru 2500 2500 Fees & Contracts Gov Agencies 24266 24266 Water Connection Fees 221000 18725 18725 Water Sales Revenue 221000 659559 659559 705050 5200 5200 0 0 4465 786 3679 3679 3679 0 0 0 0 0 713929 685984 27945 0 0 0 0 202955 200855 2100 0 75470 53072 22398 0 28538 28538 9846 8063 1783 0 0 7195 7195 0 0 0 5480 5480 0 8782 2000 6782 0 0 24795 21295 3500 0 0 0 0 0 71958 69114 2844 15175 15175 Lake Water Minimum 161462 161462 Water Rights 88491 88491 Repairs and Maintenance 17602 17602 Postage and Shipping 5372 5372 2286 2286 725407 678805 46602 0 492454 478131 0 0 87423 135919 0 0 0 17000 17000 12638 4307 1777080 839312 976011 937768 0 0 0 0 0 1585526 1573125 40289 37766 22790 24140 63079 61906 X 1522447 1511219 1522447 1511219 1585526 1573125 X -11478 250 X false true X true false 21750 21750 94392 83857 10535 128893 128893 3724 1507 2217 1528321 753948 774373 937768 Annex Rental Deposits 450 Refundable Deposits 23690 24140 X 714715 786 786 713929 713929 726193 786 786 725407 725407 Part X : FIN48 Footnote The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires recognition for uncertain tax positions. For the year ended September 30, there is no cumulative effect adjustment required. The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and believes that all tax filings would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, statement of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses taken against income $786 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses taken against income $786 Dwaine Lee Director 117385 Labor and director fee false Justin VeazeyVZ Corp President 83870 Management, Labor, Fee false Amy Veazey Officer's Spouse 22398 Bookkeeper false Lesia Wilson Officer's In-law 47839 Collections Clerk false Form 990, Part VI, Section A, Line 2 Justin Veazey, Board President, also serves as General Manager of the Organization. His wife, Amy Veazey, is the Organization's bookkeeper, and his Mother-in-law, Lesia Wilson, is the Collections Clerk. Form 990, Part VI, Section A, Line 6 All water customers purchase a membership in the Organization. Form 990, Part VI, Section A, Line 7a Ballots are mailed to members so that they can vote. Form 990, Part VI, Section A, Line 7b The Organization holds an annual meeting where business is presented for approval. Form 990, Part VI, Section B, Line 11b A copy of the 990 is presented to the Board of Directors before filing. Form 990, Part VI, Section B, Line 12c Related party relationships are disclosed and controls are in place to ensure this conflict is easy to monitor. Form 990, Part VI, Section B, Line 15a Compensation of top officers and others is determined by the independent board of directors. Form 990, Part VI, Section B, Line 15b Compensation of top officers and others is determined by the independent board of directors. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Increase in memberships = $250