2026-01-28T10:29:21-06:00 2025-09-30 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990 2024-10-01 751289503 ELDERVILLE WATER SUPPLY CORPORATION ELDE 9036432692 PO BOX 7344 LONGVIEW TX 75607 MELVIN SNODDY PRESIDENT 9036432692 2026-01-22 1 1 9037580734 2026-01-22 2024 2025-03-06 01:10:19Z MELVIN SNODDY PO BOX 7344 LONGVIEW TX 75607 2231084 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 7 6 0 0 0 0 1941497 2167184 65542 57577 52432 1723 2059471 2226484 0 0 0 0 514008 569406 0 0 0 1415326 1616809 1929334 2186215 130137 40269 8981678 9355573 887960 1198782 8093718 8156791 SAFE AND DEPENDABLE WATER IS PROVIDED TO ITS MEMBERS IN THE RURAL COMMUNITIES OF NORTHEAST TEXAS. 0 0 WATER SUPPLY TO RURAL COMMUNITITES OF NORTHEAST TEXAS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 7 1 0 0 0 0 0 0 0 0 0 2168907 57577 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 OLIVER TIMBERLAKE JR DIRECTOR 0.50 X 0 0 0 MARTIN DUPLISSEY DIRECTOR 0.50 X 0 0 0 JIMMIE FERREL DIRECTOR 0.50 X 0 0 0 STEVE JOHNSTON SECRETARY- TREASURER 0.50 X 0 0 0 MELVIN SNODDY PRESIDENT 0.50 X 0 0 0 SHANE GASKIN VICE PRESIDENT 0.50 X 0 0 0 MARK ROGERS GENERAL MANAGER 40.00 X 70367 0 4310 70367 0 4310 0 0 0 0 JAIME NAVA RODRIGUEZ 125 E AVALON AVE LONGVIEW TX 75602 CONSTRUCTION 151085 1 WATER SALES 221000 2094730 2094730 OTHER FEES 221000 48211 48211 NEW SERVICE FEES 221000 24243 24243 2167184 52177 52177 10000 4600 5400 5400 5400 MISCELLANEOUS REVENUE 900099 1723 1723 1723 2226484 2168907 0 57577 72717 353036 20757 84903 37993 8144 29373 48353 12407 40230 3450 306883 52789 WATER PURCHASES 686908 MAINTENANCE 265929 UTILITIES 64483 DUES & SUBSCRIPTIONS 52253 45607 2186215 57441 220222 1650288 1368328 284532 338335 51247 33105 31934 35247 13311078 5950742 6906236 7360336 8981678 9355573 887960 433785 764997 887960 1198782 X 8093718 8156791 8093718 8156791 8981678 9355573 X 40269 22804 X 0 1 X 1 0 422648 422648 501068 243806 257262 11561231 5100611 6460620 454241 363817 90424 371890 242508 129382 7360336 X 2184118 -32000 -32000 2216118 10366 10366 2226484 2143849 -10366 -10366 2154215 32000 32000 2186215 PART X, LINE 2: THE CORPORATION QUALIFIES UNDER STATE FRANCHISE TAX REGULATIONS AS AN EXEMPT ORGANIZATION. THE INTERNAL REVENUE SERVICE, UNDER IRC SECTION 501(C)(12), HAS GRANTED EXEMPT STATUS. A REQUIRED INFORMATION RETURN (FORM 990) IS FILED ANNUALLY. WE ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -32,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER FEES 10,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER FEES -10,366. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 32,000. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ELDERVILLE WATER SUPPLY HAS 2,768 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 9,592. CHANGE IN MEMBERSHIPS 13,212.