2024-01-29T09:08:20-05:00 2023-09-30 742243906 LUDWICK MONTGOMERY & STAPP PC 1949 SCOTT BLVD TEMPLE TX 76504 990 2022-10-01 741908181 SALADO WATER SUPPLY CORPORATION SALA 2549475425 P O BOX 128 SALADO TX 76571 MICHELLE LENIS TREASURER 2549475425 2023-12-18 true BRUCE BOLICK 999009999 false BLAKE P STAPP P01505663 2547710061 2023-12-18 2022 2023-04-26 12:10:37Z MICHELLE LENIS P O BOX 128 SALADO TX 76571 3624563 false X X 1971 TX PROVIDE TREATED SERVICE WATER TO MEMBERS. 9 9 14 0 0 3214534 3399418 71148 194995 21513 30150 3307195 3624563 0 0 870213 974680 0 0 1762026 2204681 2632239 3179361 674956 445202 17968991 19876952 7178498 4299603 10790493 15577349 PROVIDE TREATED SERVICE WATER TO MEMBERS. false false 2881637 PROVIDE TREATED SERVICE WATER TO MEMBERS. 2881637 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false true false false false false false false false false false false 7 0 14 true false false false false false 3399418 225145 false false false X 9 9 false false false false false true false true true false false false false false false true true false X MICHELLE LENIS 2549475425 PO BOX 128 SALADO TX 76571 X JOHN PRESTON OPER MANAGER 40.00 X 205501 0 0 BOB BRADLEY DIRECTOR 1.00 X 0 0 0 BECKY BUTSCHER DIRECTOR 1.00 X 0 0 0 BILL HEATH DIRECTOR 1.00 X 0 0 0 SCOT HRBACEK DIRECTOR 1.00 X 0 0 0 LEN MEWHINNEY DIRECTOR 1.00 X 0 0 0 STEVE ERVIN SECRETARY 1.00 X 0 0 0 LAWSON GRANT VICE PRESIDE 1.00 X 0 0 0 MICHELLE LENIS TREASURER 1.00 X 0 0 0 FLETCHER RHODES PRESIDENT 1.00 X 0 0 0 205501 1 false true false WATER SALES 3231573 3231573 INSTALLATION FEES 96300 96300 TAP FEES 41300 41300 LATE CHARGES 30245 30245 3399418 194995 194995 OTHER INCOME 30150 30150 30150 3624563 3429568 194995 205501 184951 20550 616949 418831 198118 28747 22998 5749 62672 53240 9432 60811 51689 9122 17563 17563 27390 27390 15005 15005 1215 1215 124475 124475 435208 435208 41135 41135 WATER PURCHASED 924606 924606 REPAIRS AND MAINTENANCE 195844 195844 AMORTIZATION: FINANCE ROU 103842 103842 UTILITIES 101497 101497 216901 179711 37190 3179361 2881637 297724 0 219601 226341 8750047 5549954 270280 243124 161115 249237 163221 180574 18643831 5900977 8391436 12742854 13291 684868 17968991 19876952 4749748 1259577 2427500 2377600 1250 662426 7178498 4299603 X 331776 344476 1705864 5645618 8752853 9587255 10790493 15577349 17968991 19876952 X 445202 4341654 X true X true X true false 170299 170299 4900408 393447 4506961 13573124 5507530 8065594 12742854 FINANCE LEASE LIABILITY 661176 DEPOSITS 1250 662426 3624563 3624563 3624563 3179361 3179361 3179361 X false false false JOHN PRESTON OPER MANAGER 205501 205501 JUANA PRESTON FAMILY MEMBER 69938 EMPLOYMENT false FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL BOARD MEETING. MEMBERS ARE ON A ROTATING BASIS AND AT LEAST ONE BOARD MEMBER IS UP FOR RE-ELECTION EVERY YEAR. ELECTION TERMS LAST 4 YEARS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ALL SALARIES AND BONUSES FOR ALL EMPLOYEES (INCLUDING TOP MANAGEMENT) OF THE CORPORATION. COMPENSATION IS BASED ON EXPERIENCE, KNOWLEDGE, AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS ONE KEY EMPLOYEE OF THE CORPORATION AND ALL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE, KNOWLEDGE AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIPS 12,700 CAPITAL RECOVERY (MEMBER CONTRIBUTION) 389,200 INCREASE IN CONTRIBUTED CAPITAL 3,939,754 TOTAL 4,341,654