{"success":true,"data":{"_id":742135368,"filings":[{"Organization":{"value":null,"Person":["JIM BOONE","JAMES ALFARO","PAUL JAMES","BILLY BARNES","WILLIE GILL","CHARLES HORTON","ROGER MCGEE","JERRY LOVELADY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENEREAL MGR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,73247],"Direct compensation":[0,0,0,0,0,0,0,73247],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a potable water supply to owns, cities, private corporations, individuals and others in and about the communities known as fred, spurger, rockland, hillister, bethany or dies and dam b or town bluff.","year":2014,"name":"TYLER COUNTY WATER SUPPLY CORPORATION","phone":4094293994,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY LOVELADY","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO DRAWER 138, SPURGER, TX, 77660, USA","city":"SPURGER","state":"TX","country":"USA","zip_code":77660},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1037280,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1036062,"Total revenue":{"value":1036062,"WATER SALES & FEES":1025139,"OTHER OPERATING INCOME":10923},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1218,"Investment income total":1218,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1082505,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":73247,"Benefits paid to members Total":73247},"Salaries":{"value":285362,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":248828,"Pension plan contributions":10811,"Other employee benefits":0,"Payroll taxes":25723},"Other expenses":{"value":723896,"Management services":0,"Legal":13138,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56927,"Travel":0,"Conferences and meetings":0,"Interest":95315,"Payments to affiliates":0,"Depreciation and depletion":295400,"Insurance":58650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50507,"BOND ISSUANCE COST AMORTIZATION":9373,"DIRECTOR'S EXPENSE":5250,"EDUCATION":2677,"GAS & OIL":33207},"All other expenses":153959},"Functional Expenses":{"value":null,"Program Service Expenses":1074103,"Management And General Expenses":8402,"Fundraising Expenses":0}},"Assets":{"value":4067718,"Non-interest bearing cash":714673,"Savings and temp cash investments":93667,"Pledges and grants receivable":0,"Accounts receivable":90225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21945,"Prepaid expenses deferred charges":1274,"Land, building, equipment":2998249,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":147685},"Liabilities":{"value":2310455,"Sum of Total Liabilities":0,"Accounts payable, accrued":62023,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2248432,"Other liabilities":0},"Fund balance":{"value":1757263,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1402401,"Temporarily restricted net assets":354862,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9922383730329191,"percentile":0.9098454883068966},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.043599606663581675,"percentile":0.29535761357121587},"Liabilities to Assets Ratio":{"score":0.5679978307247454,"percentile":0.11903424593556887},"Operating Reserve Ratio":{"score":3.757689802818463,"percentile":0.7573219186788727},"Officer Compensation Ratio":{"score":0.06766435258959543,"percentile":0.6751009866928573},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6998083860324029,"percentile":0.8484740068910721}},"source_xml":"201531009349300613_public.xml"},{"Organization":{"value":null,"Person":["JIM BOONE","JAMES ALFARO","PAUL JAMES","BILLY BARNES","WILLIE GILL","CHARLES HORTON","DAVE HARRIS","JERRY LOVELADY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENEREAL MGR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,76320],"Direct compensation":[0,0,0,0,0,0,0,76320],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a potable water supply to owns, cities, private corporations, individuals and others in and about the communities known as fred, spurger, rockland, hillister, bethany or dies and dam b or town bluff.","year":2015,"name":"TYLER COUNTY WATER SUPPLY CORPORATION","phone":4094293994,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY LOVELADY","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO DRAWER 138, SPURGER, TX, 77660, USA","city":"SPURGER","state":"TX","country":"USA","zip_code":77660},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1048589,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1044680,"Total revenue":{"value":1044680,"WATER SALES & FEES":1038427,"OTHER OPERATING INCOME":6253},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3909,"Investment income total":3909,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1055481,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":358259,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":321540,"Pension plan contributions":11518,"Other employee benefits":0,"Payroll taxes":25201},"Other expenses":{"value":697222,"Management services":0,"Legal":19146,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56737,"Travel":0,"Conferences and meetings":0,"Interest":94841,"Payments to affiliates":0,"Depreciation and depletion":297994,"Insurance":65252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40825,"BOND ISSUANCE COST AMORTIZATION":9373,"DIRECTOR'S EXPENSE":6850,"EDUCATION":1888,"GAS & OIL":22714},"All other expenses":122427},"Functional Expenses":{"value":null,"Program Service Expenses":1047035,"Management And General Expenses":8446,"Fundraising Expenses":0}},"Assets":{"value":4002158,"Non-interest bearing cash":629790,"Savings and temp cash investments":298294,"Pledges and grants receivable":0,"Accounts receivable":100613,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18693,"Prepaid expenses deferred charges":860,"Land, building, equipment":2815596,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":138312},"Liabilities":{"value":2251787,"Sum of Total Liabilities":0,"Accounts payable, accrued":88177,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2163610,"Other liabilities":0},"Fund balance":{"value":1750371,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1452077,"Temporarily restricted net assets":298294,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9919979611191485,"percentile":0.9094175199181523},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006572641902594821,"percentile":0.3685708806302593},"Liabilities to Assets Ratio":{"score":0.5626432039914466,"percentile":0.12024484909862299},"Operating Reserve Ratio":{"score":3.7917859250900774,"percentile":0.758992001025007},"Officer Compensation Ratio":{"score":0.07230826514167474,"percentile":0.6553080344431654},"Program Expense Growth":{"score":0.04365007181868559,"percentile":0.5066957954620434},"Revenue Growth":{"score":-0.0032409124407679116,"percentile":0.35577631877701504},"Asset Growth":{"score":-0.015053126801542674,"percentile":0.2625790373348637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6346240446460711,"percentile":0.7025187870609111}},"source_xml":"201601259349300700_public.xml"},{"Organization":{"value":null,"Person":["JIM BOONE","JAMES ALFARO","PAUL JAMES","BILLY BARNES","WILLIE GILL","CHARLES HORTON","ROGER MCGEE","JERRY LOVELADY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENEREAL MGR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,69160],"Direct compensation":[0,0,0,0,0,0,0,69160],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a potable water supply to owns, cities, private corporations, individuals and others in and about the communities known as fred, spurger, rockland, hillister, bethany or dies and dam b or town bluff.","year":2013,"name":"TYLER COUNTY WATER SUPPLY CORPORATION","phone":4094293994,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY LOVELADY","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO DRAWER 138, SPURGER, TX, 77660, USA","city":"SPURGER","state":"TX","country":"USA","zip_code":77660},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1055376,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1053494,"Total revenue":{"value":1053494,"WATER SALES & FEES":1044227,"OTHER OPERATING INCOME":9267},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1882,"Investment income total":1882,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1059691,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":340701,"Current officers":69160,"Disqualified persons":0,"Other salaries and wages":241193,"Pension plan contributions":7418,"Other employee benefits":0,"Payroll taxes":22930},"Other expenses":{"value":718990,"Management services":0,"Legal":12243,"Accounting":13572,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":59255,"Travel":0,"Conferences and meetings":0,"Interest":92872,"Payments to affiliates":0,"Depreciation and depletion":281718,"Insurance":64373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54556,"BOND ISSUANCE COST AMORTIZATION":9400,"DIRECTOR'S EXPENSE":4922,"EDUCATION":3919,"GAS & OIL":36315},"All other expenses":140401},"Functional Expenses":{"value":null,"Program Service Expenses":957448,"Management And General Expenses":102243,"Fundraising Expenses":0}},"Assets":{"value":4124534,"Non-interest bearing cash":526678,"Savings and temp cash investments":183326,"Pledges and grants receivable":0,"Accounts receivable":93403,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7655,"Prepaid expenses deferred charges":23488,"Land, building, equipment":3132926,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":157058},"Liabilities":{"value":2322046,"Sum of Total Liabilities":0,"Accounts payable, accrued":105756,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2216290,"Other liabilities":0},"Fund balance":{"value":1802488,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1481306,"Temporarily restricted net assets":321182,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9035162136887074,"percentile":0.7769042075838013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004088590227558709,"percentile":0.37485619091854183},"Liabilities to Assets Ratio":{"score":0.5629838425383328,"percentile":0.12016496158024885},"Operating Reserve Ratio":{"score":3.8922044256297355,"percentile":0.7637951045003909},"Officer Compensation Ratio":{"score":0.06526430818040353,"percentile":0.6854997711896235},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6693451035241542,"percentile":0.7875784714890839}},"source_xml":"201401189349300505_public.xml"},{"Organization":{"value":null,"Person":["JIM BOONE","JAMES ALFARO","PAUL JAMES","BILLY BARNES","WILLIE GILL","CHARLES HORTON","DAVE HARRIS","JERRY LOVELADY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENEREAL MGR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,31674],"Direct compensation":[0,0,0,0,0,0,0,31674],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a potable water supply to towns, cities, private corporations, individuals and others in and about the communities known as fred, spurger, rockland, hillister, bethany or dies and dam b or town bluff.","year":2016,"name":"TYLER COUNTY WATER SUPPLY CORPORATION","phone":4094293994,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY LOVELADY","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"PO DRAWER 138, SPURGER, TX, 77660, USA","city":"SPURGER","state":"TX","country":"USA","zip_code":77660},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":426081,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":422858,"Total revenue":{"value":422858,"WATER SALES & FEES":422130,"OTHER OPERATING INCOME":728},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3223,"Investment income total":3223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":445288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":154345,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":137750,"Pension plan contributions":4779,"Other employee benefits":0,"Payroll taxes":11816},"Other expenses":{"value":290943,"Management services":0,"Legal":0,"Accounting":10605,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22399,"Travel":0,"Conferences and meetings":0,"Interest":45370,"Payments to affiliates":0,"Depreciation and depletion":121740,"Insurance":27184,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15719,"BOND ISSUANCE COST AMORTIZATION":3905,"DIRECTOR'S EXPENSE":1350,"EDUCATION":861,"GAS & OIL":9603},"All other expenses":47926},"Functional Expenses":{"value":null,"Program Service Expenses":408809,"Management And General Expenses":36479,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9180777384524174,"percentile":0.7992747698033561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04507828323722485,"percentile":0.29296230709202703},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.07113149242737285,"percentile":0.6602485803744675},"Program Expense Growth":{"score":-0.19188936154350167,"percentile":0.09142280083736004},"Revenue Growth":{"score":-0.21041822362183887,"percentile":0.07171827716217725},"Asset Growth":{"score":-0.4080283342941561,"percentile":0.019789858044699113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4860912454538732,"percentile":0.28847370291435676}},"source_xml":"201702359349300620_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JIM BOONE","JAMES ALFARO","PAUL JAMES","BILLY BARNES","WILLIE GILL","CHARLES HORTON","DAVE HARRIS","JERRY LOVELADY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENEREAL MGR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,31674],"Direct compensation":[0,0,0,0,0,0,0,31674],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a potable water supply to towns, cities, private corporations, individuals and others in and about the communities known as fred, spurger, rockland, hillister, bethany or dies and dam b or town bluff.","year":2016,"name":"TYLER COUNTY WATER SUPPLY CORPORATION","phone":4094293994,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY LOVELADY","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"PO DRAWER 138, SPURGER, TX, 77660, USA","city":"SPURGER","state":"TX","country":"USA","zip_code":77660},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":426081,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":422858,"Total revenue":{"value":422858,"WATER SALES & FEES":422130,"OTHER OPERATING INCOME":728},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3223,"Investment income total":3223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":445288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":154345,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":137750,"Pension plan contributions":4779,"Other employee benefits":0,"Payroll taxes":11816},"Other expenses":{"value":290943,"Management services":0,"Legal":0,"Accounting":10605,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22399,"Travel":0,"Conferences and meetings":0,"Interest":45370,"Payments to affiliates":0,"Depreciation and depletion":121740,"Insurance":27184,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15719,"BOND ISSUANCE COST AMORTIZATION":3905,"DIRECTOR'S EXPENSE":1350,"EDUCATION":861,"GAS & OIL":9603},"All other expenses":47926},"Functional Expenses":{"value":null,"Program Service Expenses":408809,"Management And General Expenses":36479,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9180777384524174,"percentile":0.7992747698033561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04507828323722485,"percentile":0.29296230709202703},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.07113149242737285,"percentile":0.6602485803744675},"Program Expense Growth":{"score":-0.19188936154350167,"percentile":0.09142280083736004},"Revenue Growth":{"score":-0.21041822362183887,"percentile":0.07171827716217725},"Asset Growth":{"score":-0.4080283342941561,"percentile":0.019789858044699113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4860912454538732,"percentile":0.28847370291435676}},"source_xml":"201702359349300620_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}