2025-02-21T16:41:10-05:00 2024-12-31 882956130 BOUCHER AND SMART CPAS LLC 330 N PATRICK ST DUBLIN TX 76446 990 2024-01-01 751402982 GREEN CREEK WATER SUPPLY CORP GREE 2544452065 PO BOX 447 DUBLIN TX 76446 BRENDA GILMAN PRESIDENT 2545921688 2025-02-15 true false MICHAEL E BOUCHER CPA P00117749 2545459960 2025-02-21 2024 2025-03-06 01:10:19Z BRENDA GILMAN PO BOX 203 STEPHENVILLE TX 76401 365540 false X X WATER SERVICE TO RURAL AREA 5 5 3 0 30000 296911 334631 811 909 39 0 297761 365540 0 0 105388 109115 0 0 185623 221312 291011 330427 6750 35113 485390 510329 85298 75066 400092 435263 WATER SERVICE TO RURAL AREA false false FURNISHED WATER SERVICE TO DESIGNATED RURAL AREA false false false false false false false false false true false false true 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 4 0 false 3 true false false false false false false false false X 5 5 false true false false true true false true true false false false false false false true true false TX X BRENDA GILMAN 2544452065 PO BOX 203 STEPHENVILLE TX 76401 X MELINDA CLEMENTS SEC/TREASURE X X 0 0 0 KAREN COSKREY CHAIR X 0 0 0 BRENDA GILMAN PRESIDENT X X 0 0 0 KEVIN ROSS CHAIR X 0 0 0 ROBBIE RUDDER VICE PRESIDE X X 0 0 0 false false false 30000 30000 WATER SUPPLIER 221000 306380 306380 BRAZOS ELECTRIC PROJECT 23525 23525 FEE INCOME 4726 4726 334631 909 909 365540 335540 99415 9700 1231 17630 29360 202 2771 365 14962 10117 COST OF WATER 106475 MILEAGE REIMBURSEMENT 12979 INTEREST EXPENSE 5369 DUES AND SUBSCRIPTIONS 4189 15662 330427 0 0 0 63444 72237 59373 60282 575853 228043 362573 347810 30000 485390 510329 15401 8752 69897 66314 85298 75066 X 400092 435263 400092 435263 485390 510329 35113 58 X false false 75460 75460 158353 158353 342040 228043 113997 347810 WORK IN PROGRESS 30000 30000 NOTE - FIRST FINANCIAL BANK 64203 PAYROLL LIABILITIES 2111 66314 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT OF THE BOARD OF DIRECTORS WAS PROVIDED BY AN ACCOUNTING FIRM UNTIL JUNE OF 2016 AT WHICH TIME A FULL TIME OFFICE MANAGER WAS HIRED. CONTROLLERSHIP DUTIES THAT WERE ALSO PROVIDED BY AN OUTSIDE ACCOUNTING FIRM ARE NOW OVERSOON BY THE EMPLOYEE HIRED. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE NOT ELECTED. THE WATER SUPPLY CORPORATION REQUIRES A MEMBERSHIP FEE WHICH IS COLLECTED WHEN A NEW MEMBER IS ADDED. WHEN A MEMBER LEAVES THE SERVICE AREA, THEIR INITIAL MEMBERSHIP FEE IS REFUNDED. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE NOT ELECTED. THE WATER SUPPLY CORPORATION REQUIRES A MEMBERSHIP FEE WHICH IS COLLECTED WHEN A NEW MEMBER IS ADDED. WHEN A MEMBER LEAVES THE SERVICE AREA, THEIR INITIAL MEMBERSHIP FEE IS REFUNED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WAS GIVEN A DRAFT OF THE ANNUAL FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ALL BOARD MEMBERS ARE UNCOMPENSATED VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES OF THE CORPORATION HAVE A SALARY THAT IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.