2025-11-13T15:17:19-08:00 2024-12-31 752407245 MANAGEMENT DATA SYSTEMS PO BOX 1953 LINDALE TX 75771 990 2024-01-01 751379545 CARROLL WATER SUPPLY CORPORATION CARR 8179094056 PO BOX 428 VAN TX 75790 DARRELL ALVERSON SYSTEMS OPERATIONS 8179094056 2025-11-12 true true JOSEPH L FAUSS JR P00293879 9038821040 2025-11-13 X 2024 2025-03-06 01:10:19Z DARRELL ALVERSON PO BOX 428 VAN TX 75790 547174 false X N/A X 1965 TX COMMUNITY WATER SERVICE TO MEMBERS 549 540 1 5 24313 0 0 518799 522861 12114 24313 0 530913 547174 0 1250 0 23027 28040 0 0 0 379034 402846 403311 430886 127602 116288 2122675 2222560 588176 571709 1534499 1650851 X COMMUNITY WATER SERVICE TO MEMBERS false false UTILITIES, OUTSIDE SERVICES AND PAID TO REPAIR, MAINTAIN AND IMPROVE THE WATER SYSTEMS OPERATIONS PROFESSIONAL FEES PAID TO ACCOUNTANT FOR MAINTAINING MONTHLY FINANCIAL RECORDS INCLUDING ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE AND PAYROLL. CONTRACT LABOR PAID TO MAINTAIN WATER LINES DEPRECIATION, INTEREST AND OVERHEAD EXPENSES TO PROVIDE WATER SERVICES TO MEMBERS false false false false false false false false false true 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 true 0 0 true 1 true false false false false false 0 0 false X 549 540 false false false false true true false true true false false false true true true false true true true false DARRELL ALVERSON 9038174056 PO BOX 428 VAN TX 75790 X DARRELL ALVERSON SECRETARY 0.00 X 0 0 0 JASON PUGH PRESIDENT 0.00 X X 0 0 0 JOHNNY THOMAS VICE PRESIDENT 0.00 X X 0 0 0 DEELA SMITH TREASURER 0.00 X 0 0 0 0 0 0 false false false WATER SALES 221000 463022 0 0 METER SET FEES 221000 30150 0 0 RE-CONNECT FEES 221000 940 0 0 LATE CHARGES 221000 7935 0 0 TRANSFER FEES 221000 1320 0 0 19494 0 0 522861 24313 24313 0 547174 522861 24313 0 25926 25926 0 0 2114 2114 0 0 108692 108692 0 0 0 0 0 0 2813 0 2813 0 15516 15516 0 0 9145 9145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19676 0 19676 0 0 0 0 0 0 95798 0 0 3522 3522 0 0 DEPRECIATION PER BOOKKEEPING 95798 95798 0 0 DIRECT COST OF MAINTENANCE 147684 147684 0 0 430886 504195 22489 0 59700 124793 540830 626036 51779 65112 4528 10116 2464598 1111374 1430357 1353224 35481 43279 2122675 2222560 23766 23527 564410 548182 588176 571709 X 51000 52100 1483499 1598751 1534499 1650851 2122675 2222560 116288 64 X true false true false 70143 0 70143 2197174 0 994800 1202374 11155 0 4595 6560 186126 0 111979 74147 1353224 WOOD COUNTY ELECTRIC-SHARES 43279 43279 Pt VI, Line 6 ALL DECISIONS REGARDING PAYMENTS AND COMPENSATION MUST BE APPROVED BY THE BOARD Pt VI, Line 7a MEMBERS MEET ANNUALLY AND VOTE OR RE-ELECT THE GOVERNING BOARD Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED SINCE MEMBERS ARE NOT FAMILIAR WITH THE FORM AND TIME WOULD NOT ALLOW Pt VI, Line 12c CONFLICT OF INTEREST POLICY - ALL CONTRACTS MUST BE BOARD APPROVED WITH SPECIAL EMPHASIS ON CONFLICTS OF INTEREST Pt VI, Line 15a NONE OF THE DIRECTORS RECIEVE COMPENSATION FROM THE ORGANIZATION Pt VI, Line 15b THE ORGANIZATION ONLY PAYS AN ADMINISTRATOR PART TIME WAGES FOR THEIR DUTIES. Form 990, Part III, Line 4d DEPRECIATION, INTEREST AND OVERHEAD EXPENSES TO PROVIDE WATER