2025-01-24T10:12:45-06:00 2024-09-30 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990 2023-10-01 751289503 ELDERVILLE WATER SUPPLY CORPORATION ELDE 9036432692 PO BOX 7344 LONGVIEW TX 75607 MELVIN SNODDY PRESIDENT 9036432692 2025-01-20 1 0 REBECCA VANNATTAN CPA P01781574 9037580734 2025-01-20 2023 2025-03-06 01:10:19Z MELVIN SNODDY PO BOX 7344 LONGVIEW TX 75607 2059471 0 X WWW.ELDERVILLEWSC.COM X 1967 TX SAFE AND DEPENDABLE WATER IS PROVIDED TO ITS MEMBERS IN THE RURAL COMMUNITIES OF NORTHEAST TEXAS. 6 6 8 6 0 0 0 0 2033179 1941497 24364 65542 0 52432 2057543 2059471 0 0 0 0 535079 514008 0 0 0 1282465 1415326 1817544 1929334 239999 130137 8488637 8981678 538975 887960 7949662 8093718 SAFE AND DEPENDABLE WATER IS PROVIDED TO ITS MEMBERS IN THE RURAL COMMUNITIES OF NORTHEAST TEXAS. 0 0 1929334 1993929 WATER SUPPLY TO RURAL COMMUNITITES OF NORTHEAST TEXAS 1929334 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 1993929 65542 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X JEFF MOORE 9036432692 1033 GARDINER MITCHELL PKWY LONGVIEW TX 75603 STEVE JOHNSTON DIRECTOR 0.50 X 0 0 0 MELVIN SNODDY PRESIDENT 0.50 X X 0 0 0 SHANE GASKIN VICE PRESIDENT 0.50 X X 0 0 0 OLIVER TIMBERLAKE JR DIRECTOR 0.50 X 0 0 0 MARTIN DUPLISSEY SEC.-TREASURER 0.50 X X 0 0 0 JIMMIE FERREL DIRECTOR 0.50 X 0 0 0 MARK ROGERS GENERAL MANAGER 40.00 X 68340 0 4192 68340 0 4192 0 0 0 0 JAIME NAVA RODRIGUEZ 125 E AVALON AVE LONGVIEW TX 75602 CONSTRUCTION 163186 1 WATER SALES 221000 1886009 1886009 OTHER FEES 221000 33019 33019 NEW SERVICE FEES 221000 22469 22469 1941497 58042 58042 7500 0 7500 7500 7500 MISCELLANEOUS REVENUE 900099 52432 52432 52432 2059471 1993929 0 65542 79118 309788 19684 79247 26171 7815 25141 59810 272898 43697 WATER PURCHASES 609995 MAINTENANCE 253914 UTILITIES 79260 DUES & SUBSCRIPTIONS 31688 31108 1929334 200 57441 1833797 1650288 276460 284532 51247 51247 8895 31934 12587691 5681455 6318038 6906236 8488637 8981678 538975 887960 538975 887960 X 7949662 8093718 7949662 8093718 8488637 8981678 X 130137 13919 X 0 1 X 1 0 422648 422648 492395 492395 10506991 10506991 424394 424394 741263 5681455 -4940192 6906236 2059471 0 2059471 0 2059471 1929334 0 1929334 0 1929334 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ELDERVILLE WATER SUPPLY HAS 2,849 MEMBERS AS OF THE END OF THE TAX YEAR LIVING IN THE RURAL COMMUNITIES OF NORTHEAST TEXAS THAT ARE SERVICED BY THE WATER SUPPLY. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS OF ELDERVILLE WATER SUPPLY ELECT THE DIRECTORS WHO OVERSEE THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE BOARD OF DIRECTORS CANNOT MAKE ANY CHANGES TO THE BY-LAWS OF THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBERS BY A VOTE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 ELDERVILLE WATER SUPPLY'S DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICE. THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ANY KEY EMPLOYEES. EMPLOYEE COMPENSATION IS RAISED FOR COST OF LIVING INCREASES BY AN INDEX APPROVED BY THE BOARD BASED ON THE CONSUMER PRICE INDEX. FORM 990, PART VI, SECTION C, LINE 19 ELDERVILLE WATER SUPPLY IS SUBJECT TO OPEN RECORDS; IT PROVIDES ITS GOVERNING BODY DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTIONS TO AID TO CONSTRUCTION 4,969. CHANGE IN MEMBERSHIPS 8,950.