2024-05-01T09:46:46-04:00 2023-12-31 475234594 CARMELA DAVIS CPA PLLC 714 NORTH HIGH STREET LONGVIEW TX 75601 990 2023-01-01 751784849 MIMS WATER SUPPLY CORPORATION MIMS 9037553185 12688 FM 729 AVINGER TX 75630 BRUCE DEDMAN PRESIDENT 9037553185 2024-05-01 true BRUCE DEDMAN 999009999 false CARMELA DAVIS P00506975 9037533329 2024-05-01 X 2023 2023-04-26 12:10:37Z BRUCE DEDMAN 12688 FM 729 AVINGER TX 75630 548513 false X N/A X WATER DISTRIBUTION 7 0 4 0 0 544108 546783 921 1522 203 208 545232 548513 0 0 164378 161312 0 0 389078 415050 553456 576362 -8224 -27849 2033241 2003353 822757 820764 1210484 1182589 X WATER DISTRIBUTION false false WATER DISTRIBUTION WATER DISTRIBUTION false false false false false false false false false true false 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 3 0 4 false false false false false false false false false 7 0 false false false false false false false true true false false false false false false false false false PAULA HATHCOAT 9037553185 12688 FM 729 AVINGER TX 75630 X HARRELL CAMPBELL DIRECTOR X 0 0 0 CHARLES CHISM DIRECTOR X 0 0 0 DON DAVIDSON DIRECTOR X 0 0 0 WAYLON JOHNSON DIRECTOR X 0 0 0 LEONARD ALLEN TREASURER X 0 0 0 BRUCE DEDMAN PRESIDENT X 0 0 0 MILTON HOLLAND VICE PRESIDE X 0 0 0 false false false WATER SALES 512470 512470 NEW SERVICE CONNECTIONS 17389 17389 EQUITY BUY-IN FEES 7600 7600 PENALTY FEES 3405 3405 RECONNECTION FEES 2750 2750 3169 3169 546783 1522 1522 MISC INCOME - GRANT 165 165 DIVIDENDS.CAPITAL REFUNDS 43 43 208 548513 548513 149191 12121 1137 21388 89068 49124 WATER PURCHASES 137922 CONTRACT - REPAIRS 23855 UTILITIES/TELEPHONE 19281 SUPPLIES 15665 57610 576362 0 0 0 16397 291254 459198 201774 35768 39991 13369 12395 3763668 2305729 1508509 1457939 2033241 2003353 26915 53099 481631 451022 314211 316643 822757 820764 X 868402 725579 342082 457010 1210484 1182589 2033241 2003353 X -27849 -46 X false false 5831 5831 4499 4499 3753338 2301230 1452108 1457939 DONATED SURPLUS 209191 MEMBERSHIP CERTIFICATES 96074 PAYROLL TAX PAYABLE 3595 CUSTOMER REFUNDS TO BE PAID 2908 UTILITY FEE 2562 CREDIT CARD PAYABLE 1778 MEMBERSHIPS DISSOLVED 300 INACTIVE MEMBERSHIP ARCHIVES 235 316643 FORM 990, PAGE 2, PART III, LINE 4D WATER DISTRIBUTION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -46