2025-11-17T17:47:57-05:00 2024-12-31 752253424 ANDERSON MARX & BOHL PC 119 N MAIN ST CORSICANA TX 75110 990 2024-01-01 751918667 NORTH KAUFMAN WATER SUPPLY CORPORAT NORT 9729627614 PO BOX 870 KAUFMAN TX 75142 DAVID ISBELL PRESIDENT 9729627614 2025-11-17 false CALEB MARX P01624941 9038722571 2025-11-17 2024 2025-03-06 01:10:19Z DAVID ISBELL PO BOX 870 KAUFMAN TX 75142 1555021 false X N/A X 1963 TX PROVIDE WATER TO MEMBERS. 5 5 9 0 0 1378984 1542289 8789 12732 0 1387773 1555021 0 0 336714 353084 0 0 1149893 1164624 1486607 1517708 -98834 37313 3414321 3576845 1367156 1378367 2047165 2198478 PROVIDE WATER TO MEMBERS. false false 1063 METERS PROVIDED SERVICE. false false false false false false false false false true 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 true 0 0 false 9 true false false false false false 1542289 12732 false false false X 5 5 false false false false true true true true true false false false false false false false false false X ANN MORGAN 9729627614 3891 NORTH STATE HWY 34 KAUFMAN TX 75142 X BRINCE BEASLEY DIRECTOR 2.00 X 0 0 0 JANELLE DAVIS SEC/TREAS 2.00 X X 0 0 0 ROLANDO GUZMAN DIRECTOR 2.00 X 0 0 0 DAVID ISBELL PRESIDENT 2.00 X X 0 0 0 STEPHEN SULLIVAN DIRECTOR 2.00 X 0 0 0 false false false WATER SALES AND FEES 1482160 1482160 MEMBERSHIP DUES AND ASSESSMEN 60129 60129 1542289 12732 12732 1555021 1555021 316424 316424 9330 9330 27330 27330 12352 12352 4726 4726 75588 75588 182855 182855 69488 69488 WATER PURCHASED 586608 586608 REPAIRS AND MAINTENANCE 81078 81078 MISCELLANEOUS 42698 42698 MATERIALS AND SUPPLIES 32871 32871 76360 76360 1517708 1500630 17078 0 643863 637399 144024 191484 24309 34623 21692 16725 4959042 2535162 2198895 2423880 381538 272734 3414321 3576845 91745 150437 1275411 1227930 1367156 1378367 X 2047165 2198478 2047165 2198478 3414321 3576845 X 37313 114000 X false true X true false 25418 25418 13470 1796 11674 37092 RESTRICTED CASH 272734 272734 1555021 1555021 1555021 1517706 1517706 2 2 1517708 SCHEDULE D, PAGE 4, PART XI, LINE 4B MEMBERSHIP DUES REPORTED IN CONTR CAP 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990, PAGE 6, PART VI, LINE 6 UPON QUALIFICATION FOR SEVICE, MEMBERSHIP, AND PAYMENT OF REQUIRED FEES A MEMBERSHIP CERTIFICATE IS ISSUED. THE CERTIFICATE PROVIDES PROOF OF MEMBERSHIP AND ENTILES THE MEMBER TO ONE CONNECTION TO THE CORPORATION'S WATER MAIN AND ONE SHARE OF CORPORATION STOCK. FORM 990, PAGE 6, PART VI, LINE 7A THE DIRECTORS ARE ELECTED BY THE MEMBERS AT THE MEMBERS' REGULAR ANNUAL MEETING. A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUOROM TO TRANSACT THE BUSINESS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B BY-LAWS MAY BE ALTERED, AMENDED, OR REPEALED BY A VOTE OF A MAJORITY OF THE MEMBERS PRESENT AT ANY REGULAR MEETING OF THE CORPORATION. BOARD OF DIRECTORS ARE AUTHORIZED TO SELL MEMBERSHIPS, BILL FOR WATER CHARGES ACCORDING TO THE RULES AND REGULATIONS, AND LEVY AN ASSESSMENT AGAINST EACH MEMBER FOR INSUFFICIENT COLLECTION OF WATER CHARGES FROM THE PRIOR FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION PRESIDENT REVIEWS THE 990 BEFORE SIGNING. NO OTHER REVIEW IS DONE. FORM 990, PAGE 6, PART VI, LINE 19 WITH PRIOR WRITTEN REQUEST, CORPORATE RECORDS, BOOKS, AND ANNUAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 MEMBERSHIPS ADDED 10,000 CONTRIBUTED CAPITAL 104,000 TOTAL 114,000