2025-02-25T04:38:47-00:00 2024-12-31 842004992 KWDB Enterprises Inc PO Box 974 Newton TX 75966 990EZ 2024-01-01 741493686 Burkeville Water Supply Corporation BURK 4095654041 PO Box 220 Burkeville TX 75932 Terry Smith Officer 4095654041 2025-02-25 true true Kelli R Marshall P00539282 4093793971 2025-02-25 2024 2025-03-06 01:10:19Z X X N/A X X 183210 X 183180 30 183210 93409 5416 8009 4417 113232 224483 -41273 168904 127631 X 63484 52608 89914 89914 16684 14295 170082 156817 1178 29186 168904 127631 PROCESS SALE OF POTABLE WATER TO CUSTOMERS MEMBERS The corporation processes water in a manner consistent with state and federal regulations for the sale to members of the rural water supply organization. The 287 members are kept well informed with public meetings and annual F/S Jennifer Williams Officier 040.00 0 false false false false false false false false false JENNIFER WILLIAMS 218 SH 63 E Burkeville TX 75932 4095654041 false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 16, Other Expenses Travel 600 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,326 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 754 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,950 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 24 Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD FEES 1,433 Form 990-EZ, Part I, Line 16, Other Expenses BURKEVILLE SYSTEM REPAIRS 8,336 Form 990-EZ, Part I, Line 16, Other Expenses WATER SYSTEM FEE 728 Form 990-EZ, Part I, Line 16, Other Expenses JANITORIAL 900 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,936 Form 990-EZ, Part I, Line 16, Other Expenses WIERGATE SYSTEM REPAIRS 4,050 Form 990-EZ, Part I, Line 16, Other Expenses FACILITIES AND EQUIPMENT 1,794 Form 990-EZ, Part I, Line 16, Other Expenses WATER SAMPLING 767 Form 990-EZ, Part I, Line 16, Other Expenses GROUND CONSERVATION FEES 149 Form 990-EZ, Part I, Line 16, Other Expenses REGULATORY ASSESSMENT FEES 824 Form 990-EZ, Part I, Line 16, Other Expenses LOCK BOX 30 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT SERVICES 42,094 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER REPAIRS 493 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE REPAIR 1,758 Form 990-EZ, Part I, Line 16, Other Expenses RENT PARKING UTILITIES 84 Form 990-EZ, Part I, Line 16, Other Expenses FUEL FOR GENERATORS 328 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 7,448 Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE ALLOWANCES 19,200 Form 990-EZ, Part I, Line 16, Other Expenses BOOKS, SUBSCRIPTION,REFERENCE 2,379 Form 990-EZ, Part I, Line 16, Other Expenses OPERATOR, INSPECTOR LICENSE 395 Form 990-EZ, Part I, Line 16, Other Expenses OPERATIONS OTHER 260 Form 990-EZ, Part I, Line 16, Other Expenses REIMBURSEMENTS 1,965 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL OTHER 42 Form 990-EZ, Part I, Line 16, Other Expenses CHEMICALS BURKEVILLE 3,969 Form 990-EZ, Part I, Line 16, Other Expenses CHEMICALS WIERGATE 3,378 Form 990-EZ, Part I, Line 16, Other Expenses COGS MATERIALS 1,838 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES Beginning of year 2,822, End of year 183 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 3,353, End of year 3,353 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 10,309, End of year 10,309 Form 990-EZ, Part II, Line 24, Other Assets EMPLOYEE LOAN Beginning of year 200, End of year 450 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,178, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities TANK LOAN Beginning of year 0, End of year 29,186