2026-03-31T11:32:09-04:00 2025-12-31 752253424 ANDERSON MARX & BOHL PC 119 N MAIN ST CORSICANA TX 75110 990 2025-01-01 751918667 NORTH KAUFMAN WATER SUPPLY CORPORAT NORT 9729627614 PO BOX 870 KAUFMAN TX 75142 DAVID ISBELL PRESIDENT 9729627614 2026-03-24 CALEB MARX P01624941 9038722571 2026-03-24 2025 2025-03-06 01:10:19Z DAVID ISBELL PO BOX 870 KAUFMAN TX 75142 1791319 false X N/A X 1963 TX PROVIDE WATER TO MEMBERS. 5 5 7 0 0 1542289 1780489 12732 10830 0 1555021 1791319 0 0 353084 384221 0 0 1164624 1505859 1517708 1890080 37313 -98761 3576845 14302485 1378367 12084368 2198478 2218117 PROVIDE WATER TO MEMBERS. false false 1085 METERS PROVIDED SERVICE IN 2025. false false false false false false false false false true false false true 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 true 0 0 false 7 true false false false false false 1780489 10830 false false false X 5 5 false false false false true true true true true false false false false false false false false false X ROBBI PERKINS 9729627614 3891 NORTH STATE HWY 34 KAUFMAN TX 75142 X JANELLE DAVIS SEC/TREAS X X 0 0 0 ROLANDO GUZMAN DIRECTOR X 0 0 0 DAVID ISBELL PRESIDENT X X 0 0 0 KELLY LEATHERWOOD VICE PRESIDE X 0 0 0 STEPHEN SULLIVAN DIRECTOR X 0 0 0 false false false WATER SALES AND FEES 1638182 1638182 MEMBERSHIP DUES AND ASSESSMEN 142307 142307 1780489 10830 10830 1791319 1791319 340767 340767 2798 2798 40656 40656 32382 32382 13798 13798 116473 116473 354760 354760 77697 77697 WATER PURCHASED 654491 654491 MATERIALS AND SUPPLIES 101112 101112 MISCELLANEOUS 59500 59500 REPAIRS AND MAINTENANCE 41072 41072 54574 54574 1890080 1843900 46180 0 637399 812214 191484 207433 34623 42501 16725 33728 4976066 2703020 2423880 2273046 272734 10933563 3576845 14302485 150437 125898 1227930 11958470 1378367 12084368 X 2198478 2218117 2198478 2218117 3576845 14302485 X -98761 118400 X false true X true false 25418 25418 13470 3143 10327 379880 379880 4557298 4557298 4972923 WATER RIGHTS 10650000 RESTRICTED CASH 283563 10933563 1791319 1791319 1791319 1740080 1740080 150000 150000 1890080 SCHEDULE D, PAGE 4, PART XI, LINE 4B MEMBERSHIP DUES REPORTED IN CONTR CAP 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 150,000 FORM 990, PAGE 6, PART VI, LINE 6 UPON QUALIFICATION FOR SEVICE, MEMBERSHIP, AND PAYMENT OF REQUIRED FEES A MEMBERSHIP CERTIFICATE IS ISSUED. THE CERTIFICATE PROVIDES PROOF OF MEMBERSHIP AND ENTILES THE MEMBER TO ONE CONNECTION TO THE CORPORATION'S WATER MAIN AND ONE SHARE OF CORPORATION STOCK. FORM 990, PAGE 6, PART VI, LINE 7A THE DIRECTORS ARE ELECTED BY THE MEMBERS AT THE MEMBERS' REGULAR ANNUAL MEETING. A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUOROM TO TRANSACT THE BUSINESS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B BY-LAWS MAY BE ALTERED, AMENDED, OR REPEALED BY A VOTE OF A MAJORITY OF THE MEMBERS PRESENT AT ANY REGULAR MEETING OF THE CORPORATION. BOARD OF DIRECTORS ARE AUTHORIZED TO SELL MEMBERSHIPS, BILL FOR WATER CHARGES ACCORDING TO THE RULES AND REGULATIONS, AND LEVY AN ASSESSMENT AGAINST EACH MEMBER FOR INSUFFICIENT COLLECTION OF WATER CHARGES FROM THE PRIOR FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION PRESIDENT REVIEWS THE 990 BEFORE SIGNING. NO OTHER REVIEW IS DONE. FORM 990, PAGE 6, PART VI, LINE 19 WITH PRIOR WRITTEN REQUEST, CORPORATE RECORDS, BOOKS, AND ANNUAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 MEMBERSHIPS ADDED 4,400 CONTRIBUTED CAPITAL 114,000 TOTAL 118,400