2025-02-12T06:30:49-08:00 2024-12-31 752355696 Randy R Gorham CPA PC 308 S Ragsdale St Jacksonville TX 75766 990 2024-01-01 751244019 Gallatin Water Supply Corporation GALL 9032583085 PO Box 140 Gallatin TX 75764 Lem Derrington Chairman 9032583085 2025-02-02 true true Randy Gorham CPA P00848932 9035865472 2025-02-12 2024 2025-03-06 01:10:19Z Lem Derrington PO Box 140 Gallatin TX 75764 300925 false X N/A X 1964 TX Supply potable water to rural customers 5 5 0 0 0 0 0 242765 246494 43973 54431 0 286738 300925 0 0 0 0 0 166011 180784 166011 180784 120727 120141 1563815 1682941 49785 48770 1514030 1634171 Supply potable water to rural customers false false Supplies potable water to rural customers 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 0 0 0 true false false false false false 246494 54431 false X 5 5 false false false false true true false true true false false true false false false false false false X Randy Gorham CPA 9035865472 308 S Ragsdale St Jacksonville TX 75766 X Lem Derrington President 1.00 X 0 0 0 Harold Dement Sec/Treasurer 0.00 X X 0 0 0 Joe Glover Board member 0.00 X 0 0 0 Julia Jones Board member 0.00 X 0 0 0 Willie Bradley Vice President 0.00 X X 0 0 0 0 0 0 false false false Water sales 221000 233264 0 0 Other income 221000 150 0 0 Customer paid install 221000 2700 0 0 Late charges 221000 4450 0 0 CSI fee 221000 250 0 0 5680 0 0 246494 54431 0 0 300925 300925 0 0 750 750 0 0 182 182 0 0 29400 29400 0 0 5183 5183 0 0 Water purchased 4 4 0 0 Outside contractor 8650 8650 0 0 Plant repairs/maintenance 17964 17964 0 0 Operator expense 24611 24611 0 0 94040 94040 0 0 180784 180784 0 0 17512 249581 1067520 981547 22643 25073 1007218 580478 456140 426740 1563815 1682941 9835 8120 39950 40650 49785 48770 X 1514030 1634171 1514030 1634171 1563815 1682941 X 120141 X true X false true false 0 21635 21635 54750 54750 930833 580478 350355 426740 Membership fees 40650 40650 Pt VI, Line 6 In order to obtain a water meter, the customer must put up a membership deposit Pt VI, Line 7a The membership elects the board members who serve on the Board of directors Pt VI, Line 11b Each member is provided a copy of the tax return for their review Pt XI Reclassify memberships to liability 34500. Net change in memberships -349 Form 990, Part IX, Line 24e Meter reader 6874. 6874. 0. 0. Form 990, Part IX, Line 24e Electricity 9009. 9009. 0. 0. Form 990, Part IX, Line 24e Chemicals and bottle rent 31086. 31086. 0. 0. Form 990, Part IX, Line 24e Lab fees 1929. 1929. 0. 0. Form 990, Part IX, Line 24e Fuel for generator 1528. 1528. 0. 0. Form 990, Part IX, Line 24e Water fees 2030. 2030. 0. 0. Form 990, Part IX, Line 24e Legal and professiona 5918. 5918. 0. 0. Form 990, Part IX, Line 24e Contract office help 14357. 14357. 0. 0. Form 990, Part IX, Line 24e Repair supplies 9951. 9951. 0. 0. Form 990, Part IX, Line 24e Bank charges 345. 345. 0. 0. Form 990, Part IX, Line 24e Meals and entertainment 1200. 1200. 0. 0. Form 990, Part IX, Line 24e Pump fees 826. 826. 0. 0. Form 990, Part IX, Line 24e Locks and unlocks 105. 105. 0. 0. Form 990, Part IX, Line 24e Postage 2647. 2647. 0. 0. Form 990, Part IX, Line 24e Data/phone line 963. 963. 0. 0. Form 990, Part IX, Line 24e Utility office 2218. 2218. 0. 0. Form 990, Part IX, Line 24e Special mailouts 915. 915. 0. 0. Form 990, Part IX, Line 24e Software maintenance 2139. 2139. 0. 0.