2025-11-12T17:50:00-05:00 2024-12-31 752966974 REDFIELD MILLER & WHITE LLP 1116 N UNIVERSITY DR NACOGDOCHES TX 75961 990 2024-01-01 751234913 MELROSE WATER SUPPLY CORPORATION MELR 9365602360 12574 E STATE HWY 21 NACOGDOCHES TX 75961 KEITH MILLARD PRESIDENT 9365602360 2025-11-12 true CLINTON R WHITE CPA P00774907 9365648186 2025-11-12 2024 2025-03-06 01:10:19Z KEITH MILLARD 151 CR 404 NACOGDOCHES TX 75961 756563 false X NA X 1964 TX SUPPLY WATER TO MELROSE AND CHIRENO COMMUNITIES 5 5 9 0 0 691454 750231 373 5292 1040 691827 756563 0 0 192081 190812 0 0 575877 616238 767958 807050 -76131 -50487 1519610 1395521 359245 285643 1160365 1109878 X SUPPLY WATER TO MELROSE AND CHIRENO COMMUNITIES false false 807050 750231 TO SUPPLY WATER TO THE MELROSE AND CHIRENO COMMUNITIES TO SUPPLY WATER TO THE MELROSE AND CHIRENO COMMUNITIES 807050 false false false false false false 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 false false false false true 5 0 false 9 true false false false false false 700466 288 false false false X 5 5 false false false false true true true true true false false true false false false false false false LINDA GILPATRICK 9365602360 2184 CR 392 NACOGDOCHES TX 75961 X COLE PARMER DIRECTOR 1.00 X 0 0 0 RAYMOND WATTS DIRECTOR 1.00 X 0 0 0 LINDA GILPATRICK SECRETARY/TR 1.00 X X 0 0 0 KEITH MILLARD PRESIDENT 1.00 X X 0 0 0 ARTHUR SMITH VICE PRESIDE 1.00 X X 0 0 0 false false false WATER SALES 750231 750231 750231 5292 5292 OTHER INCOME 1040 1040 1040 756563 756563 X 181130 181130 9682 9682 4060 4060 1621 1621 1517 1517 15898 15898 125772 125772 20366 20366 REPAIRS & MAINTENANCE 221560 221560 UTILITIES 87898 87898 CHLORINE & CHEMICALS 30118 30118 CONTRACT SERVICES 23975 23975 83453 83453 807050 807050 0 0 117019 104587 113546 127661 12077 12077 4057022 2905826 1276968 1151196 1519610 1395521 59125 60883 300120 224760 359245 285643 X 977216 926729 183149 183149 1160365 1109878 1519610 1395521 -50487 X false false 11050 11050 100000 33648 66352 179719 169060 10659 3766253 2703118 1063135 1151196 FORM 990, PAGE 2, PART III, LINE 4D TO SUPPLY WATER TO THE MELROSE AND CHIRENO COMMUNITIES FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 1100 MEMBERS ANNUALLY. OFFICERS ARE ELECTED FROM THE MEMBERSHIP TO SERVE FOR A TWO YEAR PERIOD. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 1100 MEMBERS ANNUALLY. OFFICERS ARE ELECTED FORM THE MEMBERSHIP TO SERVE FOR A TWO YEAR PERIOD. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE BYLAWS WOULD REQURE MEMBERSHIP APPROVAL. DAY TO DAY OPERATIONS DO NOT REQUIRE MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL, THEN THE BOARD PRESIDENT SIGNS THE TAX RETURN FOR THE WATER CORPORATION. FORM 990 IS AVAILABLE FOR THE BOARD MEMBERS TO REVIEW AT THE MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REQUESTED IN WRITING AT THE WATER BOARD OFFICE. BOARD OF DIRECTORS WILL EVALUATE THE REQUEST AND APPROVE OR DISAPPROVE THE REQUEST. FORM 990, PART IX, LINE 24E AUTO EXPENSE & MILEAGE 23,016 0 0 DUES & FEES 20,118 0 0 POSTAGE 10,872 0 0 TELEPHONE 8,579 0 0 EQUIPMENT RENTAL 6,916 0 0 NATURAL GAS PURCHASES 5,962 0 0 WATER SAMPLES 4,752 0 0 BANK CHARGES 1,600 0 0 MISCELLANEOUS EXPENSE 1,414 0 0 WATER PURCHASES 224 0 0 TOTAL 83,453 0 0