2024-05-20T16:51:29-04:00 2023-12-31 200113908 A Plus Bookkeeping & Tax 1004 W Lampasas St Ennis TX 75119 990 2023-01-01 751254888 EAST GARRETT WATER SUPPLY EAST PO BOX 607 ENNIS TX 75120 JOHN WADE GENERAL MANAGER 8176599915 2024-05-16 false JOHN WADE XXX-XX-XXXX true Michelle Mach P01906399 9728753996 2024-05-20 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 865814 false X WWW.EASTGARRETTWATERSUPPLY.COM X 1966 TX PROVIDE WATER FOR RURAL COMMUNITY 7 7 4 9 6090 0 0 688000 813755 283 1984 60750 50075 749033 865814 0 0 174269 188333 0 0 602369 554064 776638 742397 -27605 123417 583203 698189 80412 71981 502791 626208 PROVIDE WATER FOR RURAL COMMUNITY false false 728588 865814 PROVIDE WATER TO RURAL COMMUNITIES. PURCHASE WATER FROM CITY OF ENNIS, TEXAS TO PROVIDE TO OTHER HOMES AND FARMERS IN RURAL COMMUNITY. 728588 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 true false false false false false false false false false false false false false false true 1 0 true 4 true true true false false false false false false false false false false false false false 0 0 false false false X 7 7 false false false false true true true true true false false true true true true false false false true false TX X X X JOHN WADE 8176599915 802 PARK PLACE BLVD MIDLOTHIAN TX 76065 X JOHN WADE GENERAL MANAGER 40.00 0.00 X 100750 0 0 RANDY RAY DIRECTOR 0.00 0.20 X 0 0 0 MARK RENFRO DIRECTOR 0.00 0.20 X 0 0 0 STURAT GOEDRICH BOARD MEMBER 0.00 0.20 X 0 0 0 KELLY MCMANUS DIRECTOR 0.00 0.20 X 0 0 0 DAVID MACH JR VICE PRESIDENT 0.00 0.20 X X 0 0 0 STEVE MITCHELL PRESIDENT 0.00 0.20 X X 0 0 0 RANDY THOMAS SECRETARY-TREASURER 0.00 0.20 X X 0 0 0 JOSH NICHOLS DIRECTOR 0.00 0.00 X 0 0 0 100750 0 0 2 true false false PROGRAM SERVICE REVENUE 221000 813755 807665 6090 813755 1984 1984 METER TRANSFERS 221000 7725 7725 NEW METERS 221000 42350 42350 50075 865814 857740 6090 1984 100750 100750 74043 74043 13540 13540 22000 22000 4784 4784 29425 29425 2198 2198 46175 46175 SUPPLIES AND PARTS 40374 40374 CONTRACTED SERVICES 14975 14975 COGS 372653 372653 21480 7671 13809 742397 728588 13809 0 190140 302237 495068 102005 393063 393063 2889 583203 698189 80412 71981 80412 71981 X 109400 111384 393391 514824 502791 626208 583203 698189 123417 0 X false false 267573 26825 240748 227495 75180 152315 393063 EQUIPMENT 2889 2889 JOSH NICHOLS DIRECTOR Unrelated business income explanation Part V line 3b MONIES RECEIVED FROM CUSTOMERS TO MOVE EXISTING WATER LINES Members or stockholder classes and rights Part VI line 6 STEVE MITCHELL - PRESIDENTDAVID MACH - VICE PRESIDENT/CHIEF OPERATING OFFICERRANDY THOMAS - SECRETARY/TREASURERMARK RENFRO - DIRECTORKELLY MCMANUS - DIRECTORJOSH NICHOLS - DIRECTORRANDY RAY - DIRECTORJOHN WADE - GENERAL MANAGER Member election for additional members Part VI line 7a ANNUAL STOCKHOLDERS MEETING HELD TO REVIEW FINANCIALS AND ELECT NEW BOARD MEMBERS Governing body decisions Part VI line 7b ANNUAL STOCKHOLDERS MEETING HELD TO REVIEW FINANCIALS AND ELECT NEW BOARD MEMBERS Form 990 governing body review Part VI line 11 FINANCIALS ARE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING 990 Officer director etc mailing address Part VI line 9 STEVE MITCHELL-PRESIDENT 1200 SHANKLE RD ENNIS, TX 75119DAVID MACH-VICE PRESIDENT/CHIEF OPERATING OFFICER 2211 CHRISTIAN RD ENNIS, TX 75119RANDY THOMAS-SECRETARY/TREASURER 2108 CHRISTIAN RD ENNIS, TX 75119JOHN WADE-GENERAL MANAGER 802 PARK PLACE BLVD, MIDLOTHIAN, TX 76065KELLY MCMANUS-DIRECTOR 316 EASON RD ENNIS, TX 75119JOSH NICHOLS-DIRECTOR 1565 CHRISTIAN RD ENNIS, TX 75119RANDY RAY-DIRECTOR 1271 SHANKLE RD ENNIS, TX 75119MARK RENFRO-DIRECTOR 2005 CHRISTIAN RD ENNIS, TX 75119 Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST IS ENFORCED AND VOTED ON BY DIRECTORS Other officer or key employee compensation Part VI line 15b BOARD OF DIRECTORS MET AND VOTED ON ELECTING EMPLOYEES Form 990 availability to public Part VI line 18 ALL FINANCIALS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE AS WELL AS AT THE OFFICE Governing documents etc available to public Part VI line 19 ALL FINANCIALS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE AS WELL AS AT THE OFFICE