2025-11-17T18:50:26-05:00 2024-12-31 810759752 LAWSON ACCOUNTING GROUP 1901 WHEELER AVE FORT SMITH AR 729015425 990 2024-01-01 751729736 MARTIN SPRINGS WATER SUPPLY CORP MART 9034883835 P O BOX 9 COMO TX 75431 JULIE PERRY OFFICE MANAGER 9034883835 2025-11-17 false POLLY LAWSON P01244428 4796483680 2025-11-17 2024 2025-03-06 01:10:19Z JULIE PERRY P O BOX COMO TX 75431 1130779 false X X 1966 TO PROVIDE AFFORDABLE WATER TO THE UNINCORPORATED COMMUNITY OF MARTIN SPRINGS, TX. 5 5 7 0 37054 56783 988374 1073534 1123 462 0 1026551 1130779 0 0 547342 644995 0 0 478628 623085 1025970 1268080 581 -137301 2182227 2069045 350725 308208 1831502 1760837 TO PROVIDE AFFORDABLE WATER TO THE UNINCORPORATED COMMUNITY OF MARTIN SPRINGS, TX. false false TO PROVIDE AFFORDABLE WATER TO THE UNINCORPORATED COMMUNITY OF MARTIN SPRINGS, TX. false false false false false false false false false true false false false true 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 2 0 false 7 true false false false false false 1073534 1129208 false false false X 5 5 false false false false false false false true true false false false true true true true true true true false X JULIE PERRY 9034883835 P O BOX COMO TX 75431 X MIKE HARMAN SECRETARY - X X 0 0 0 JUNIOR HINTON BOARD MEMBER X 0 0 0 DEAN HOWLE PRESIDENT X X 0 0 0 ROY KING VICE PRESIDE X X 0 0 0 JERRY MILLER BOARD MEMBER X 0 0 0 false false false 3000 53783 56783 WATER SALES 1073534 1073534 1073534 462 462 1130779 1073996 177028 141622 35406 192654 154123 38531 275313 220250 55063 9480 7584 1896 19024 15219 3805 270315 216252 54063 19617 15694 3923 12630 10104 2526 181515 166979 14536 11128 8902 2226 OTHER EXPENSES 97928 78342 19586 DEPRECIATION OF ROUA 1448 1158 290 1268080 1036229 231851 0 428333 265618 544187 539787 109139 105248 4565128 3418017 1087144 1147111 9240 8547 4184 2734 2182227 2069045 9128 302644 272330 4185 887 34768 34991 350725 308208 X 1831502 1760837 1831502 1760837 2182227 2069045 X -137301 66636 X false false 14500 14500 177960 81437 96523 98345 31118 67227 404022 172943 231079 3870301 3132519 737782 1147111 METER DEPOSITS 24991 ACCRUED EXPENSES 10000 34991 1130779 1130779 1130779 1201444 1201444 66636 66636 1268080 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 66,636 FORM 990, PAGE 6, PART VI, LINE 11B OFFICE MANAGER REVIEWS AND DISCUSSES TAX RETURN WITH GOVERNING BODY BEFORE SIGNATURE IS MADE ON RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICE MANAGER REVIEW ANNUALLY FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES THOSE IN THE ENTITIES AUDITED FINANCIAL STATEMENTS AND ANY LOCAL NEWSPAPERS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS AND OFFICE MANAGER REVIEW OPERATING POLICIES AND PROCEDURES AND ADOPTS CHANGES TO ALLOW STAFF OR BOARD MEMBERS TO INFORM THOSE WHO COULD BE HARMED BY ANY WRONG DOING BY SOMEONE IN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B EMPLPOYEES SALARIES ARE REVIEWED ANNUALLY. OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION UNLESS DIRECTLY INVOLVED WITH THE DAY-TO-DAY OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 66,636