2026-05-28T11:20:48-07:00 2025-12-31 752355696 Randy R Gorham CPA PC 308 S Ragsdale St Jacksonville TX 75766 990 2025-01-01 751295202 North Cherokee Water Supply Corporation NORT 9035395681 PO Box 1021 Jacksonville TX 757661001 Sammy Grimes President 9035395681 2026-05-27 true Randy Gorham CPA P00848932 9035865472 2026-05-28 2025 2025-03-06 01:10:19Z Lottie Spraggins PO Box 1021 Jacksonville TX 75766 1404424 false X N/A X 1970 TX Supply water to rural customers 7 7 5 0 0 0 0 1395840 1404424 0 0 1395840 1404424 0 0 298938 331977 0 0 912159 904954 1211097 1236931 184743 167493 4576563 4750714 115076 115933 4461487 4634781 Supply water to rural customers false false North Cherokee Water Supply Corporation sole purpose is to supply water to rural customers who live outside the city limits and do not have access to city water. false false false false false false false false false true false false true 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 false true 0 0 true 5 true false false false false false false false false false 1404424 0 false X 7 7 false false false false true true false true true false false true false false false false false false TX X Randy Gorham CPA 9035865472 308 S Ragsdale Jacksonville TX 75766 X Michael Ward Sr Director 1.00 X 0 0 0 Hirlen Brooks Director 1.00 X 0 0 0 Ben Tarrant Director 1.00 X X 0 0 0 Sammy Grimes President 1.00 X X 0 0 0 Bruce Rollins Vice President 1.00 X 0 0 0 James Dorman Sec/Treasurer 1.00 X X 0 0 0 Bryan McFarlin Director 1.00 X 0 0 0 false false false Sale of water 221000 1320982 0 0 Installation fees 221000 35000 0 0 Road bores 221000 8200 0 0 Miscellaneous 221000 11247 0 0 Penalties 221000 18028 0 0 10967 0 0 1404424 1404424 1404424 0 0 308086 308086 0 0 23891 23891 0 0 27546 27546 0 0 107 107 0 0 6327 6327 0 0 5913 5913 0 0 237814 237814 0 0 96309 96309 0 0 Water Samples 12572 12572 0 0 Water purchased 223111 223111 0 0 Audit expense 7550 7550 0 0 Repairs/maintenance 99119 99119 0 0 188586 188586 0 0 1236931 1236931 0 0 313189 238785 100759 99381 31967 28446 17647 17876 7882837 3700097 3939333 4182740 173668 183486 4576563 4750714 29078 29028 71000 71000 14998 15905 115076 115933 X 4461487 4634781 4461487 4634781 4576563 4750714 X 167493 5801 X true X true X true false 0 187201 187201 108717 108717 7586919 3700097 3886822 4182740 Lake Columbia Project 183286 Utility deposits 200 183486 WCA payable 6554 Deposits payable 3650 VFD payable 5701 15905 1404424 0 0 1404424 1404424 1236929 1236929 1236929 Pt XI New memberships net of refunds Pt VI, Line 6 Anyone wishing to purchase water must have and own a membership Pt VI, Line 7a Directors are elected by the membership annually at the annual membership meeting Pt VI, Line 11b All directors are notified that a copy of the tax return is in the office and available for their review prior to filing Pt XI Line 9-net change in memberships Form 990, Part IX, Line 24e Utilities 68001. 68001. 0. 0. Form 990, Part IX, Line 24e Alarm 470. 470. 0. 0. Form 990, Part IX, Line 24e Bank charges 28148. 28148. 0. 0. Form 990, Part IX, Line 24e Dues 2365. 2365. 0. 0. Form 990, Part IX, Line 24e Answering service 2787. 2787. 0. 0. Form 990, Part IX, Line 24e Truck and tractor expense 15708. 15708. 0. 0. Form 990, Part IX, Line 24e Software maintenance 79. 79. 0. 0. Form 990, Part IX, Line 24e Water system fee 5677. 5677. 0. 0. Form 990, Part IX, Line 24e Postage 14413. 14413. 0. 0. Form 990, Part IX, Line 24e Telephone 6590. 6590. 0. 0. Form 990, Part IX, Line 24e Uniforms 1055. 1055. 0. 0. Form 990, Part IX, Line 24e Truck and tractor fuel 27136. 27136. 0. 0. Form 990, Part IX, Line 24e Computer support 4135. 4135. 0. 0. Form 990, Part IX, Line 24e Printing 4486. 4486. 0. 0. Form 990, Part IX, Line 24e Groundwater production 3638. 3638. 0. 0. Form 990, Part IX, Line 24e Licenses & registration 852. 852. 0. 0. Form 990, Part IX, Line 24e Utility trash 1906. 1906. 0. 0. Form 990, Part IX, Line 24e Education fees 445. 445. 0. 0. Form 990, Part IX, Line 24e Meals 304. 304. 0. 0. Form 990, Part IX, Line 24e Taxes and fees 245. 245. 0. 0. Form 990, Part IX, Line 24e Medical expense 146. 146. 0. 0.