2024-05-08T12:44:18-07:00 2023-12-31 203118424 RENEE J BARRY CPA 10102 BRANTLEY BND AUSTIN TX 78748 990 2023-01-01 741537141 MARTINDALE WATER SUPPLY CORPORATION MART 5123576951 P O BOX 175 MARTINDALE TX 786550175 STEVEN FONVILLE GENERAL MANAGER 5123576951 2024-05-02 true STEVEN FONVILLE XXX-XX-XXXX true Renee J Barry CPA P01211064 5126367022 2024-05-08 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z STEVEN FONVILLE P O BOX 175 MARTINDALE TX 786550175 1513963 false X WWW.MARTINDALEWATER.ORG X 1964 TX TO FURNISH WATER FOR GENRAL USE AND DOMESTIC PURPOSE TO INDIVIDUALS RESIDING IN THE COMMUNITY OF MARTINDALE, TEXAS AND SURROUNDING AREAS 7 7 5 0 0 0 0 1203516 1499713 4274 11482 2867 2768 1210657 1513963 0 0 287817 297811 0 0 978351 1053659 1266168 1351470 -55511 162493 5299412 5370056 2134909 2043127 3164503 3326929 TO FURNISH WATER FOR GENRAL USE AND DOMESTIC PURPOSE TO INDIVIDUALS RESIDING IN THE COMMUNITY OF MARTINDALE, TEXAS AND SURROUNDING AREAS false false PROGRAM SERVICES INCLUDE WATER SALES FOR THE PURPOSE OF PROVIDING WATER FOR GENERAL USE AND DOMESTIC PURPOSE TO INDIVIDUALS RESIDING IN THE COMMUNITY OF MARTINDALE, TEXAS AND SURROUNDING AREAS. false false false false false false false false false true true false 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 10 0 5 true false false false false false 1387928 126032 false X 7 7 false false false false true true false true false false false false true true true false false false false false X MARTINDALE WATER SUPPLY CORPORATION 5123576951 P O BOX 175 MARTINDALE TX 78655 X DOUG SCHEID PRESIDENT 4.00 X X 0 0 0 JOY JUNGERS VICE PRESIDENT 4.00 X X 0 0 0 RAE JOSEY BOSTWICK SECRETARY/TREASURER 4.00 X X 0 0 0 KATHY IVES MEMBER 0.00 X 0 0 0 WALTER VILLANUEVA MEMBER 0.00 X 0 0 0 FRED VILLANUEVA MEMBER 0.00 X 0 0 0 JAMES FORSSELL MEMBER 0.00 X 0 0 0 false false false WATER SALES 221310 1308104 0 0 OTHER FEES 221310 139099 0 0 METER INSTALLATIONS 221310 26250 0 0 LATE FEES 221310 26260 0 0 BULK WATER AND MAIN EXT SALES 221310 0 0 0 1499713 11482 0 0 OTHER INCOME 999999 2768 2768 0 0 2768 1513963 1513963 0 0 80653 51134 29519 0 152194 127977 24217 0 4624 4156 468 0 41152 28282 12870 0 19188 14760 4428 0 51736 0 51736 0 17735 0 17735 0 45950 45950 0 0 47642 11153 36489 0 17581 13524 4057 0 3450 3450 0 0 90903 90903 0 0 167466 167466 0 0 20332 18299 2033 0 FEES TO CRWA 450797 450797 0 0 STAFF DEVELOPMENT 1519 1519 0 0 AUTO EXPENSE 7869 7869 0 0 REPAIRS AND MAINTENANCE 110140 110140 0 0 20539 20539 0 0 1351470 1167918 183552 0 120094 153184 416055 567295 105259 118828 6557 5497 6858905 2337966 4647630 4520939 3817 4313 5299412 5370056 82790 119046 2052119 1924081 2134909 2043127 X 3164503 3326929 3164503 3326929 5299412 5370056 162493 -67 X false true true false 0 0 6858905 2337966 4520939 4520939 4313 C 4313 1513963 1513963 1513963 1351470 1351470 1351470 Pt VI, Line 11b THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, REVIEWED BY THE GENERAL MANAGER PRIOR TO SUBMISSION TO THE IRS. AFTER SUBMISSION THE 990 IS AVAILABLE TO THE BOARD AT THE NEXT BOARD MEETING. Pt VI, Line 12c CONFLICTS OF INTEREST ARE DISCLOSED AT THE ANNUAL ELECTION MEETING HELD IN MARCH AND MONITORED DURING THE YEAR BY THE BOARD Pt VI, Line 15a COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE BOARD BASED ON MARKET COMPENSATION AND BUDGET Pt VI, Line 15b COMPENSATION FOR OTHER STAFF IS DETERMINED BY THE BORAD BASED ON MARKET COMPENSATION AND BUDGET. Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVIALBE TO THE PUBLIC THROUGH AN OPEN RECORDS REQUEST Pt VI, Line 6 MEMBERS ARE THE PEOPLE WHO PUCHASE WATER FROM THE ORGANIZATION Pt VI, Line 7a MEMBERS VOTE IN AN ANNUAL MEETING HELD IN APRIL FOR THE BOARD OF DIRECTORS Pt VI, Line 8b CREDENTIAL COMMITTEE AND TARIFF COMMITTEE