2026-05-26T09:43:37-04:00 2025-12-31 475234594 CARMELA DAVIS CPA PLLC 714 NORTH HIGH STREET LONGVIEW TX 75601 990 2025-01-01 751784849 MIMS WATER SUPPLY CORPORATION MIMS 9037553185 PO BOX 268 LONGVIEW TX 75606 HARRELL CAMPBELL PRESIDENT 9037553185 2026-05-25 true CARMELA DAVIS P00506975 9037533329 2026-05-26 X 2025 2025-03-06 01:10:19Z HARRELL CAMPBELL 12688 FM 729 AVINGER TX 75630 743390 false X N/A X WATER DISTRIBUTION 7 7 4 0 0 673820 739135 4112 4018 286 237 678218 743390 0 0 170684 194780 0 0 505429 603307 676113 798087 2105 -54697 1958763 1893932 774069 763935 1184694 1129997 X WATER DISTRIBUTION false false WATER DISTRIBUTION WATER DISTRIBUTION 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 false 8 0 4 false false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false PAULA HATHCOAT 9037553185 12688 FM 729 AVINGER TX 75630 X CHARLES CHISM DIRECTOR X 0 0 0 DON DAVIDSON DIRECTOR X 0 0 0 WAYLON JOHNSON DIRECTOR X 0 0 0 CHRIS WEDEMEYER DIRECTOR X 0 0 0 LEONARD ALLEN TREASURER X 0 0 0 HARRELL CAMPBELL PRESIDENT X 0 0 0 MILTON HOLLAND VICE PRESIDE X 0 0 0 false false false WATER SALES 674608 674608 NEW SERVICE CONNECTIONS 25515 25515 EQUITY BUY-IN FEES 21432 21432 RECEIVABLES ADJ FOR REFUND 5820 5820 PENALTY FEES 4190 4190 7570 7570 739135 4018 4018 MISC INCOME - GRANT 237 237 237 743390 743390 180699 14081 17529 102142 53163 WATER PURCHASES 256169 CONTRACT - REPAIRS 49665 SUPPLIES 41706 CONTRACT - SERVICE CONNEC 20905 62028 798087 0 0 0 30190 275980 461945 172374 41768 61159 12145 13967 3873344 2502892 1412715 1370452 1958763 1893932 26863 30426 425129 407954 322077 325555 774069 763935 X 727684 672987 457010 457010 1184694 1129997 1958763 1893932 X -54697 X false false 5831 5831 4499 4499 3863014 2498393 1364621 1370452 DONATED SURPLUS 212073 MEMBERSHIP CERTIFICATES 99874 PAYROLL TAX PAYABLE 3837 CUSTOMER REFUNDS TO BE PAID 3749 UTILITY FEE 3373 CREDIT CARD PAYABLE 2114 MEMBERSHIPS DISSOLVED 300 INACTIVE MEMBERSHIP ARCHIVES 235 325555 FORM 990, PAGE 2, PART III, LINE 4D WATER DISTRIBUTION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 0