2024-11-10T07:39:15-08:00 2023-12-31 752407245 MANAGEMENT DATA SYSTEMS PO BOX 1953 LINDALE TX 75771 990 2023-01-01 751379545 CARROLL WATER SUPPLY CORPORATION CARR 8179094056 PO BOX 428 VAN TX 75790 DARRELL ALVERSON SYSTEMS OPERATIONS 8179094056 2024-11-08 true true JOSEPH L FAUSS JR P00293879 9038821040 2024-11-10 X 2023 2024-10-15 13:58:12Z DARRELL ALVERSON PO BOX 428 VAN TX 75790 530913 false X N/A X 1965 TX COMMUNITY WATER SERVICE TO MEMBERS 510 506 1 5 12114 0 0 459038 518799 6040 12114 0 465078 530913 0 0 0 1250 21232 23027 0 0 364905 379034 386137 403311 78941 127602 2011927 2122675 607622 588176 1404305 1534499 X COMMUNITY WATER SERVICE TO MEMBERS false false UTILITIES, OUTSIDE SERVICES AND PAID TO REPAIR, MAINTAIN AND IMPROVE THE WATER SYSTEMS OPERATIONS PROFESSIONAL FEES PAID TO ACCOUNTANT FOR MAINTAINING MONTHLY FINANCIAL RECORDS INCLUDING ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE AND PAYROLL. CONTRACT LABOR PAID TO MAINTAIN WATER LINES DEPRECIATION, INTEREST AND OVERHEAD EXPENSES TO PROVIDE WATER SERVICES TO MEMBERS false false false false false false false 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 false false false true 0 0 true 1 true false false false false false 0 0 false X 510 506 false false false false true true false true true false false false true true true false true true true false DARRELL ALVERSON 9038174056 PO BOX 428 VAN TX 75790 X DARRELL ALVERSON SECRETARY 0.00 X 0 0 0 JASON PUGH PRESIDENT 0.00 X X 0 0 0 GARY ROBERTS VICE PRESIDENT 0.00 X X 0 0 0 JOHNNY THOMAS PRESIDENT 0.00 X X 0 0 0 DEELA SMITH TREASURER 0.00 X 0 0 0 false false false WATER SALES 221000 479312 0 0 METER SET FEES 221000 32200 0 0 RE-CONNECT FEES 221000 1050 0 0 LATE CHARGES 221000 7460 0 0 TRANSFER FEES 221000 465 0 0 -1688 0 0 518799 12114 12114 0 530913 518799 12114 0 1250 1250 21298 0 21298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1729 0 1729 0 104951 0 104951 0 0 0 0 0 2720 0 2720 0 0 0 0 0 0 0 0 0 0 0 11274 11274 0 0 42933 42933 0 0 0 0 0 0 0 0 0 0 17715 0 17715 0 0 0 0 0 46491 46491 0 0 6418 6418 0 0 DIRECT COST OF MAINTENANCE 146532 146532 0 0 403311 254898 148413 0 56061 59700 530989 540830 41389 51779 5430 4528 2445932 1015575 1324186 1430357 53872 35481 2011927 2122675 8795 23766 598827 564410 607622 588176 X 48400 51000 1355905 1483499 1404305 1534499 2011927 2122675 127602 X true false true false 70143 70143 1792 1081 711 11155 3584 7571 2362842 1010910 1351932 1430357 WOOD COUNTY ELECTRIC-SHARES 35481 CONSTRUCTION IN PROGRESS 0 35481 Pt VI, Line 6 ALL DECISIONS REGARDING PAYMENTS AND COMPENSATION MUST BE APPROVED BY THE BOARD Pt VI, Line 7a MEMBERS MEET ANNUALLY AND VOTE OR RE-ELECT THE GOVERNING BOARD Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED SINCE MEMBERS ARE NOT FAMILIAR WITH THE FORM AND TIME WOULD NOT ALLOW Pt VI, Line 12c CONFLICT OF INTEREST POLICY - ALL CONTRACTS MUST BE BOARD APPROVED WITH SPECIAL EMPHASIS ON CONFLICTS OF INTEREST Pt VI, Line 15a NONE OF THE DIRECTORS RECIEVE COMPENSATION FROM THE ORGANIZATION Pt VI, Line 15b THE ORGANIZATION ONLY PAYS AN ADMINISTRATOR PART TIME WAGES FOR THEIR DUTIES. Form 990, Part III, Line 4d DEPRECIATION, INTEREST AND OVERHEAD EXPENSES TO PROVIDE WATER