2024-04-25T08:05:31-07:00 2023-12-31 752185112 Susan J Schaefer CPA PO Box 501 Cross Plains TX 76443 990 2023-01-01 237401020 BARTON WATER SUPPLY CORPORATION BART 2546935258 P O BOX 272 GORDON TX 76453 ELI STOCKSTILL PRESIDENT 2546935258 2024-04-22 true ELI STOCKSTILL XXX-XX-XXXX true Susan Schaefer P00199462 2547256747 2024-04-25 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ELI STOCKSTILL P O BOX 272 GORDON TX 76453 573679 false X N/A X 1974 TX PROVIDE POTABLE DRINKING WATER TO THE CORPORATION'S RURAL MEMBERSHIP 6 6 4 0 0 0 0 629101 573095 398 584 0 629499 573679 0 0 152345 171786 0 0 496858 397127 649203 568913 -19704 4766 1159356 1143474 300882 280234 858474 863240 PROVIDE POTABLE DRINKING WATER TO THE CORPORATION'S RURAL MEMBERSHIP false false 506444 573095 PROVIDE POTABLE DRINKING WATER TO THE CORPORATION'S RURAL MEMBERSHIP 506444 false false false false false false false false false true false false true 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 true 0 0 true 4 true false false false false false 563058 10621 false false false X 6 6 false false false false true true false true true false false true false false false false false false TX X SHAYE TRIGG 2546935258 101 MT ZION RD GORDON TN 76453 X David Percy PRESIDENT 1.00 X X 0 0 0 Jeff Morton VICE PRESIDENT 1.00 X X 0 0 0 Eli Stockstill SEC-TREAS 1.00 X X 0 0 0 ALYSON ALFORD DIRECTOR 1.00 X 0 0 0 KRISTIE MONTGOMERY DIRECTOR 1.00 X 0 0 0 GLEN RITTER DIRECTOR 1.00 X 0 0 0 0 0 0 false false false WATER SALES TO MEMBERS 221000 522863 0 0 MEMBERSHIP FEES 221000 31600 0 0 LATE CHARGES 221000 5995 0 0 RECONNECT FEES 221000 2600 0 0 OTHER 221000 10037 0 0 573095 584 0 0 573679 573679 0 0 162001 131249 30752 0 9785 7432 2353 0 30645 30645 0 0 8000 0 8000 0 14287 0 14287 0 18310 17741 569 0 59392 58184 1208 0 10887 10887 0 0 CONTRACT LABOR 8284 8284 0 0 WATER PURCHASES 174168 174168 0 0 MAINTENANCE AND REPAIRS 30433 30433 0 0 UTILITIES AND PHONE 24827 20011 4816 0 17894 17410 484 0 568913 506444 62469 0 29027 40444 187056 187554 38294 40314 1371556 747910 653463 623646 251516 251516 1159356 1143474 46712 28718 251516 251516 2654 300882 280234 X 858474 863240 858474 863240 1159356 1143474 4766 X false true true false 0 12405 12405 47907 27620 20287 163559 103992 59567 1147685 616298 531387 623646 RESTRICTED CASH 251516 251516 573679 573679 573679 568913 568913 568913 Pt VI, Line 11b THE CORPORATION REVIEWS EACH ANNUAL FORM 990 TAX RETURN AT THE BOARD OF DIRECTOR'S ANNUAL MEETING HELD IN MARCH/APRIL OF EACH YEAR. AFTER REVIEW OF THE FORM 990 TAX RETURN, IT IS THEN MAILED (OR EFILED) TO THE APPROPRIATE INTERNAL REVENUE SERVICE CENTER. Pt VI, Line 19 THE ANNUAL FORM 990 TAX RETURN AS WELL AS THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE CORPORATION ARE MADE AVAILABLE TO THE MEMBERS AT THE MEMBERSHIP ANNUAL MEETING EACH YEAR, AFTER SUCH PUBLIC AVAILABILITY, THE RECORDS ARE HELD AT THE CORPORATIONS OFFICE AT 101 MT ZION RD., GORDON, TX 76453 Pt VI, Line 6 The organization has members who pay a one-time membership fee to become customers on the organization's rural water system. Membership fees are refundable when members withdraw as customers on the water system or transferable when their property for which service is provided is sold to another Pt VI, Line 7a Each member has one voting right to elect board members at the annual meeting of members held in April of each year according to the organization's bylaws. There are seven board members (all of which are leected at-large by the members of the organization).