2026-09-09T16:19:55-04:00 2025-12-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2025-01-01 742286090 DURHAM PARK WATER SUPPLY CORPORATION DURH 5127786612 900 GLASSCOCK ROAD LIBERTY HILL TX 78642 GARNER EDWARDS PRESIDENT 5127786612 2026-09-09 true RONALD H REYNOLDS CPA P00964479 5122063141 2026-09-09 2025 EXTENDED TO NOVEMBER 16 2026 GARNER EDWARDS 900 GLASSCOCK ROAD LIBERTY HILL TX 78642 400027 false X DURHAMPARKWSC.NET X 1988 TX WATER DISTRIBUTION 5 5 5 5 0 0 326773 394524 5502 5452 60 51 332335 400027 0 0 182625 177663 0 0 204274 202217 386899 379880 -54564 20147 1152837 1117899 536379 481294 616458 636605 WATER SUPPLY AND DISTRIBUTION. false false TO PROVIDE WATER SUPPLY FOR GENERAL FARM AND DOMESTIC USE TO PROPERTY OWNERS AND INDIVIDUALS RESIDING IN THREE SUBDIVISIONS IN WILLIAMSON COUNTY, TEXAS. SERVES APPROXIMATELY 428 CUSTOMERS. false false false false false false false false false true false false false true true 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 5 true false false false false false 394524 51 false false false X 5 5 false false false false true true true true true false false true true true true false true false false false X CIARA HALSEY 5127786612 900 GLASSCOCK RD LIBERTY HILL TX 78642 X GARNER EDWARDS PRESIDENT 2.00 X X 0 0 0 KADEY COCHRAN TREASURER 2.00 X X 0 0 0 ERIK KRAUSE SECRETARY 2.00 X X 0 0 0 JEFFREY MAYES MEMBER 2.00 X 0 0 0 FARHAD MADANI MEMBER 2.00 X 0 0 0 false false false WATER SALES 221000 353030 353030 COLLECTION FEES 221000 31053 31053 CUSTOMER DEPOSITS 221000 10441 10441 394524 5452 5452 MISCELLANEOUS 900099 51 51 51 400027 394524 5503 164980 12683 13065 42542 4177 54639 2468 16851 47668 17577 REIMBURSEMENTS 3230 379880 0 0 0 139620 178402 195440 166800 2051 1026 10045 13658 2041796 1283783 805681 758013 1152837 1117899 1765 4192 458699 411709 75915 65393 536379 481294 X 616458 636605 616458 636605 1152837 1117899 20147 X false true X true false 57656 57656 1718954 1100276 618678 164013 83134 80879 74170 73370 800 27003 27003 758013 MEMBERSHIP CERTIFICATES 65393 65393 X 400027 400027 400027 379880 379880 379880 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE CORPORATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2025 AND 2024. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B BYLAW AMENDMENTS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE CURRENT PRESIDENT AND CURRENT TREASURER WITH THE PREPARING CPA. A FINAL COPY IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL FOR SITUATIONS INVOLVING A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.