2025-06-25T13:38:44-04:00 2024-12-31 261617004 OLIVER THORNBURG CPAS PLLC 6760 HORIZON RD HEATH TX 75032 990 2024-01-01 751916795 ELMO WATER SUPPLY CORPORATION ELMO 9725243733 PO BOX 10 ELMO TX 75118 KELLY HANNA PRESIDENT 9725243733 2025-06-19 true false TIFFANY THORNBURG CPA P01657795 9727716489 2025-06-25 2024 2025-03-06 01:10:19Z KELLY HANNA 950274 false X WWW.ELMOWSC.MYRURALWATER.COM X 1962 TX FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA 4 7 5 0 0 971243 938557 906 889 11788 10828 983937 950274 0 0 252229 215270 0 0 846882 846680 1099111 1061950 -115174 -111676 1856451 1719957 629499 604681 1226952 1115276 X FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA false false FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA 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 true 7 0 true 5 true false false false false false false false false X 4 7 false false false false true false false true true false false true true false false false false true true false X JERI PAYNE 9725243733 PO BOX 10 ELMO TX 75118 X HIRAM DIXON VICE PRESIDE X X 0 0 0 KELLY HANNA PRESIDENT X X 0 0 0 PENNY HARRIS ASST.SECR/TR X X 0 0 0 EMILY SAUCEDA SECRETARY/TR X X 0 0 0 false false false WATER SALES AND CHARGES 938557 938557 938557 889 889 TOWER RENT 10800 10800 OTHER INCOME 28 28 10828 950274 938557 11717 187223 20220 7827 24850 117058 WATER PURCHASED 529305 FIELD AND OPERATING EXP 84564 GENERAL AND ADMINISTRATIV 68558 CONTRACT LABOR 20439 1906 1061950 0 0 0 98049 71786 15822 15838 102573 108058 21183 22509 3680151 2187590 1609619 1492561 9205 9205 1856451 1719957 63176 66757 566323 537924 629499 604681 X 94820 94820 2045119 2045119 -912987 -1024663 1226952 1115276 1856451 1719957 -111676 X false false false 15576 15576 65075 46360 18715 3599500 2141230 1458270 1492561 NOTES PAYABLE 537924 537924 950274 950274 950274 1061950 1061950 1061950 FORM 990, PAGE 2, PART III, LINE 4D FURNISHING POTABLE WATER TO MEMBERS IN THE SERVICE AREA FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIPS ARE SOLD TO PERSONS OWNING PROPERTY OR PERSONS RESIDING IN THE WATER CORPORATION'S SERVICE AREA. EACH MEMBER IS ENTITLED TO PURCHASE POTABLE WATER FROM THE SUPPLY CORPORATION. THERE IS ONLY ONE CLASS OF STOCK WHICH IS MEMBERSHIP AND NO DIVIDENDS ARE PERMITTED. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER. REVIEW AND DISCUSSION OF FORM 990 IS PLACED ON THE AGENDA OF THE NEXT REGULAR MONTHLY BOARD MEETING. EACH BOARD MEETING IS OPEN TO THE PUBLIC AND PUBLIC NOTICE OF EACH BOARD MEETING IS MADE IN ACCORDANCE WITH TEXAS STATE LAW. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF ALL EMPLOYEES ANNUALLY. THE BOARD IS ELECTED BY THE MEMBERSHIP AND SERVES WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF ALL EMPLOYEES ANNUALLY. THE BOARD IS ELECTED BY THE MEMBERSHIP AND SERVES WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 IN ACCORDANCE WITH STATE LAW ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUB LIC INSPECTION DURING NORMAL BUSINESS HOURS AND DAYS.