2025-01-23T12:07:24-08:00 2024-09-30 873495774 Shawnee Miller CPA PC 3413 E Main St Gatesville TX 76528 990 2023-10-01 741600312 Fort Gates Water Supply Corporation FORT 2548655569 103 Gateway Circle Gatesville TX 76528 Justin Veazey President 2025-01-23 true true Shawnee Miller CPA P02480278 2548658966 2023 2024-10-15 13:58:12Z JUSTIN VEAZEY 861682 false X FORTGATESWSC.COM X 1964 TX Distribution of water to members. 7 6 4 0 0 705050 849832 5200 8150 3679 3295 713929 861277 0 0 316809 355549 0 0 408598 404506 725407 760055 -11478 101222 1573125 1866129 61906 253588 1511219 1612541 Distribution of water to members false false 719275 849832 Providing water to members. 719275 false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false true true true false false false false false false false false true 1 0 true 4 true false false false false false 828504 33178 false false false X 7 6 true false false false true true true true true false false true true true true false false true true false X Amy Veazey 2548655569 103 Gateway Circle Gatesville TX 76528 Justin Veazey President 40.00 0.00 X X 429639 0 0 Cathy Truss Treasurer 1.00 0.00 X X 360 0 0 Jerry Barton Director 1.00 0.00 X 360 0 0 Cecil Strickland Vice President 1.00 0.00 X X 360 0 0 Ellis Fain Director 1.00 0.00 X 360 0 0 Richard Shelton Director 1.00 0.00 X 360 0 0 Stanley Williams Director 1.00 0.00 X 360 0 0 431799 1 false true false 0 0 Capital in Aid of Constru 178050 178050 Fees & Contracts Gov Agencies 25028 25028 Water Connection Fees 221000 11825 11825 Water Sales Revenue 221000 634929 634929 849832 8150 8150 0 0 3700 405 3295 3295 3295 0 0 0 0 0 861277 832954 28323 0 0 0 0 244459 241939 2520 0 70375 52354 18021 0 31311 31311 9404 7955 1449 0 0 7295 7295 0 0 0 7083 7083 0 5171 5171 0 0 21320 17820 3500 0 0 0 0 0 70703 67879 2824 14078 14078 Lake Water Minimum 136469 136469 Water Rights 91458 91458 Repairs and Maintenance 41270 41270 Postage and Shipping 5717 5717 3942 3942 760055 719275 40780 0 478131 295247 259696 0 135919 229927 0 0 0 17000 8500 4307 14541 1968233 910015 937768 1058218 0 0 0 0 0 1573125 1866129 37766 225948 24140 27640 61906 253588 X 1511219 1612541 1511219 1612541 1573125 1866129 X 101222 100 X false true X true false 21750 21750 94392 85324 9068 128893 128893 3724 2039 1685 1719474 822652 896822 1058218 Annex Rental Deposits 1350 Refundable Deposits 26290 27640 X 861682 405 405 861277 861277 760460 405 405 760055 760055 Part X : FIN48 Footnote The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires recognition for uncertain tax positions. For the year ended September 30, there is no cumulative effect adjustment required. The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and believes that all tax filings would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, statement of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses taken against income $405 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses taken against income $405 X X X false false false Justin Veazey President 49939 379700 429639 Justin VeazeyVeazey Corp President 429639 Management, Labor, Fee false Amy Veazey Officer's Spouse 18021 Bookkeeper false Lesia Wilson Officer's In-law 47520 Collections Clerk false Katie Michaels Officer's Daught 4206 Office Clerk false Form 990, Part VI, Section A, Line 2 Justin Veazey, Board President, also serves as General Manager of the Organization. His S Corporation, Veazey, Corp. provides maintenance services for the Organization, his wife, Amy Veazey, is the Organization's bookkeeper, his Mother-in-law, Lesia Wilson, is the Collections Clerk, and his daughter, Katie Michaels, is part time office clerk. Form 990, Part VI, Section A, Line 6 All water customers purchase a membership in the Organization. Form 990, Part VI, Section A, Line 7a Ballots are mailed to members so that they can vote. Form 990, Part VI, Section A, Line 7b The Organization holds an annual meeting where business is presented for approval. Form 990, Part VI, Section B, Line 11b A copy of the 990 is presented to the Board of Directors before filing. Form 990, Part VI, Section B, Line 12c Related party relationships are disclosed and controls are in place to ensure this conflict is easy to monitor. Form 990, Part VI, Section B, Line 15a Compensation of top officers and others is determined by the independent board of directors. Form 990, Part VI, Section B, Line 15b Compensation of top officers and others is determined by the independent board of directors. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Increase in memberships = $100