2026-08-20T18:27:50-07:00 2025-12-31 751699625 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990 2025-01-01 751915213 Harleton Water Supply Corporation HARL 9037773740 PO Box 372 Harleton TX 75651 CARL WRIGHT President 2026-08-20 true R Michael Hallum CPA P01266544 9039380331 2025 2025-03-06 01:10:19Z CARL WRIGHT PO Box 372 Harleton TX 75651 1166967 false X N/A X 1983 TX Non-profit rural water supply company 6 6 5 0 0 1114819 1134739 31465 32228 18648 0 1164932 1166967 0 0 229447 233077 0 0 807665 849886 1037112 1082963 127820 84004 4856694 4987605 1661609 1677852 3195085 3309753 Non-profit rural water supply company false false 1082963 Water system Sold water to 1,613 active members 1082963 false false false false false false false false false true 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 true 0 0 true 5 true false false false false false false false false X 6 6 false false false false true true true true true false false true false false false true false false X Pat McGill 9037773740 PO Box 372 Harleton TX 75651 X CASEY NEWMAN Director 0.00 0.00 X X 0 0 0 CARL WRIGHT President 0.00 0.00 X X 0 0 0 KEVIN EVERS Sec/Treas 0.00 0.00 X X 0 0 0 AARON BARTUSKA Director 0.00 0.00 X 0 0 0 SCOTT HOING Director 0.00 0.00 X 0 0 0 RHONDALL WILSON Director 0.00 0.00 X 0 0 0 JAY EBARB Vice President 0.00 0.00 X 0 0 0 0 false false false 0 0 OPERATING REVENUE 221000 1063006 1063006 SERVICE CHARGES & FEES 221000 71733 71733 1134739 32228 32228 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 0 1166967 1166967 X 0 0 0 0 0 0 207518 128220 79298 0 9565 9565 15994 9882 6112 0 6943 6943 6250 6250 0 0 0 0 0 10006 10006 0 0 0 0 0 0 34538 34538 0 202581 202581 69382 53784 15598 Supplies & Chemicals 116423 116423 Rapairs & Maintenance 101738 101738 Utilities 78382 77027 1355 Water Purchased 64699 64699 158944 144251 14693 1082963 933143 149820 0 480883 502743 107134 125580 0 146293 171324 0 0 0 0 0 7936507 4524859 3390255 3411648 730829 775010 0 0 0 1300 1300 4856694 4987605 27792 27411 1633817 1650441 1661609 1677852 X 3195085 3309753 3195085 3309753 4856694 4987605 84004 30664 X true X false false false 224686 224686 41451 29062 12389 401039 197984 203055 7269331 4297813 2971518 3411648 Accrued Interest Payable 779 Long Term Debt 794733 Membership & Fees 845637 Payroll Taxes Payable 3483 Utility Tax Payable 5809 1650441 Form 990, Part VI, Section A, Line 6 ALL CUSTOMERS CONNECTED TO SYSTEM FOR WATER SERVICE AREREQUIRED TO HAVE A MEMBERSHIP Form 990, Part VI, Section A, Line 7a THE CORP. HOLDS AN ANNUAL MEETING IN ACCORDANCE WITH BY-LAWS, all officers anddirectors are elected by VOTE AT THE ANNUAL MEETING OR BY PROXY Form 990, Part VI, Section A, Line 7b ANNUAL MEMBERSHIP MEETING Form 990, Part VI, Section B, Line 11b REVIEWED BY BOARD OF DIRECTORS AT THE REGULAR BOARD MEETING. Form 990, Part VI, Section B, Line 15a COMPENSATION REVIEWED BY ALL BOARD MEMBERS PRIOR TO SETTING COMPENSATION. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS,AND FORM 990 TAX RETURN ARE AVAILABLE TO ALL MEMBERS AT THEIRREQUEST AT THE OFFICE OF HARLETON WATER SUPPLY CORP Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contracted Services: Column (A) - Total = $39488; Column (B) - Program Services = $39488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rent: Column (A) - Total = $16623; Column (B) - Program Services = $16623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses, Dues & Publications: Column (A) - Total = $25149; Column (B) - Program Services = $25149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance and Operation: Column (A) - Total = $10163; Column (B) - Program Services = $10163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $10365; Column (B) - Program Services = $10365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $13292; Column (B) - Program Services = $0; Column (C) - Management & General = $13292; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $2562; Column (B) - Program Services = $2562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $5721; Column (B) - Program Services = $4320; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Truck Expense: Column (A) - Total = $35581; Column (B) - Program Services = $35581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0