2025-08-22T06:06:54-07:00 2024-12-31 751699625 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990 2024-01-01 751915213 Harleton Water Supply Corporation HARL 9037773740 PO Box 372 Harleton TX 75651 DUSTIN HARDY President 2025-08-21 true true Robert L Duvall CPA P01422383 9039380331 2024 2025-03-06 01:10:19Z DUSTIN HARDY PO Box 372 Harleton TX 75651 1164932 false X N/A X 1983 TX Non-profit rural water supply company 6 6 4 0 200000 0 856167 1114819 42211 31465 35711 18648 1134089 1164932 0 0 227332 229447 0 0 726781 807665 954113 1037112 179976 127820 4804308 4856694 1728093 1661609 3076215 3195085 Non-profit rural water supply company false false Water system Sold water to 1,613 active members 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 true 0 0 true 4 true false false false false false false false false X 6 6 false false false false true true true true true false false true false false false true false false X Pat McGill 9037773740 PO Box 372 Harleton TX 75651 X SCOTT HOING Director 0.00 0.00 X 0 0 0 RHONDALL WILSON Director 0.00 0.00 X 0 0 0 JAY EBARB Director 0.00 0.00 X 0 0 0 DUSTIN HARDY President 0.00 0.00 X 0 0 0 CARL WRIGHT Vice President 0.00 0.00 X 0 0 0 KEVIN EVERS Sec/Treas 0.00 0.00 X 0 0 0 0 false false false 0 0 OPERATING REVENUE 221000 1052174 1052174 SERVICE CHARGES & FEES 221000 62645 62645 1114819 31465 31465 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 18648 18648 18648 1164932 1164932 X 0 0 0 0 0 0 207671 130746 76925 0 5589 5589 16187 10302 5885 0 1563 1563 5500 5500 0 0 0 1131 1131 0 6775 6775 0 0 0 0 0 0 39729 39729 0 198948 75184 59586 15598 Water Purchased 141602 141602 Supplies & Chemicals 103884 103884 Utilities 74505 73021 1484 Truck Expense 40347 40347 118497 105037 13460 1037112 704254 133910 0 346615 480883 107413 107134 0 123822 146293 0 0 0 0 0 7712533 4322278 3516475 3390255 708683 730829 0 0 0 1300 1300 4804308 4856694 16322 27792 1711771 1633817 1728093 1661609 X 3076215 3195085 3076215 3195085 4804308 4856694 127820 -8950 X true X false false false 224686 224686 41451 28129 13322 343898 171015 172883 7102498 4123134 2979364 3390255 Accrued Interest Payable 2336 Long Term Debt 829725 Membership & Fees 794250 Payroll Taxes Payable 3548 Utility Tax Payable 3958 1633817 Form 990, Part VI, Section A, Line 6 ALL CUSTOMERS CONNECTED TO SYSTEM FOR WATER SERVICE AREREQUIRED TO HAVE A MEMBERSHIP Form 990, Part VI, Section A, Line 7a THE CORP. HOLDS AN ANNUAL MEETING IN ACCORDANCE WITH BY-LAWS, all officers anddirectors are elected by VOTE AT THE ANNUAL MEETING OR BY PROXY Form 990, Part VI, Section A, Line 7b ANNUAL MEMBERSHIP MEETING Form 990, Part VI, Section B, Line 11b REVIEWED BY BOARD OF DIRECTORS AT THE REGULAR BOARD MEETING. Form 990, Part VI, Section B, Line 15a COMPENSATION REVIEWED BY ALL BOARD MEMBERS PRIOR TO SETTING COMPENSATION. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS,AND FORM 990 TAX RETURN ARE AVAILABLE TO ALL MEMBERS AT THEIRREQUEST AT THE OFFICE OF HARLETON WATER SUPPLY CORP Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $3617; Column (B) - Program Services = $3617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contracted Services: Column (A) - Total = $22860; Column (B) - Program Services = $22860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rent: Column (A) - Total = $15179; Column (B) - Program Services = $15179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses, Dues & Publications: Column (A) - Total = $23154; Column (B) - Program Services = $23154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance and Operation: Column (A) - Total = $3941; Column (B) - Program Services = $3941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $8814; Column (B) - Program Services = $8389; Column (C) - Management & General = $425; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $11634; Column (B) - Program Services = $0; Column (C) - Management & General = $11634; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rapairs & Maintenance: Column (A) - Total = $23693; Column (B) - Program Services = $23693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $5605; Column (B) - Program Services = $4204; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0