{"success":true,"data":{"_id":751416785,"filings":[{"Organization":{"value":null,"Person":["DWAIN DAWSON","RANDY STRAIT","DANNY STARRETT","ROYCE SWINEY","STEVE WHITEHEAD"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2021,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1535326,"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":1535080,"Total revenue":{"value":1535080,"WATER SALES":1383685,"IMPACT AND INSTALL FEE":93195,"DEVELOPER & CUSTOMER C":36300,"RENTAL INCOME":21900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":246,"Investment income total":246,"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":1448722,"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":307034,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":274660,"Pension plan contributions":11228,"Other employee benefits":0,"Payroll taxes":21146},"Other expenses":{"value":1141688,"Management services":0,"Legal":184,"Accounting":6775,"Lobbying services":0,"Investment management fees":0,"Other services":876,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":117301,"Payments to affiliates":0,"Depreciation and depletion":259217,"Insurance":87098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":641215,"WATER PURCHASES":467742,"REPAIRS AND MAINTENANCE":74668,"UTILITIES":51577,"OTHER OPERATING EXPENSE":47228},"All other expenses":29022},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6175535,"Non-interest bearing cash":515851,"Savings and temp cash investments":109673,"Pledges and grants receivable":0,"Accounts receivable":82512,"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":43573,"Land, building, equipment":5423907,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19},"Liabilities":{"value":3343692,"Sum of Total Liabilities":0,"Accounts payable, accrued":26856,"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":3146669,"Other liabilities":170167},"Fund balance":{"value":2831843,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.056407564256711604,"percentile":0.5390483053812977},"Liabilities to Assets Ratio":{"score":0.5414416726647975,"percentile":0.125162028274446},"Operating Reserve Ratio":{"score":4.262746751964835,"percentile":0.779944420855901},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03897853632282196,"percentile":0.5576195647578804},"Asset Growth":{"score":0.09197633877112853,"percentile":0.6624291001497971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5785449077700625,"percentile":0.5421300728364208}},"source_xml":"202231089349300443_public.xml"},{"Organization":{"value":null,"Person":["GW PEOPLES","RANDY STRAIT","CHARLES TALLEY","JOHN STONE","DWAIN DAWSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2014,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1014257,"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":1012322,"Total revenue":{"value":1012322,"WATER SALES":909958,"IMPACT AND INSTALL FEE":99364,"RENT INCOME":3000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1935,"Investment income total":1935,"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":1099923,"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":186413,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":181211,"Pension plan contributions":0,"Other employee benefits":4950,"Payroll taxes":252},"Other expenses":{"value":913510,"Management services":0,"Legal":42801,"Accounting":4950,"Lobbying services":0,"Investment management fees":0,"Other services":7426,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59202,"Insurance":66051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":708844,"WATER PURCHASES":531399,"OTHER OPERATING EXPENSE":75537,"REPAIRS AND MAINTENANCE":75291,"UTILITIES":26617},"All other expenses":24236},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2692372,"Non-interest bearing cash":117269,"Savings and temp cash investments":761637,"Pledges and grants receivable":0,"Accounts receivable":52199,"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":21615,"Land, building, equipment":1739652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":558536,"Sum of Total Liabilities":0,"Accounts payable, accrued":420186,"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":138350},"Fund balance":{"value":2133836,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0844618277221651,"percentile":0.23985265797905264},"Liabilities to Assets Ratio":{"score":0.20745127344958275,"percentile":0.2467889314409414},"Operating Reserve Ratio":{"score":2.4477822538486786,"percentile":0.6663885217002586},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.5027449414994072,"percentile":0.3283364494279738}},"source_xml":"201521209349300612_public.xml"},{"Organization":{"value":null,"Person":["GW PEOPLES","RANDY STRAIT","JOHN STONE","CHARLES TALLEY","DWAIN DAWSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[250,550,450,350,500],"Direct compensation":[250,550,450,350,500],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2015,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":1141420,"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":1140781,"Total revenue":{"value":1140781,"WATER SALES":1083344,"IMPACT AND INSTALL FEE":54437,"RENT INCOME":3000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":639,"Investment income total":639,"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":1186562,"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":209989,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":199364,"Pension plan contributions":0,"Other employee benefits":10050,"Payroll taxes":575},"Other expenses":{"value":976573,"Management services":0,"Legal":6133,"Accounting":5250,"Lobbying services":0,"Investment management fees":0,"Other services":3092,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":53969,"Payments to affiliates":0,"Depreciation and depletion":59216,"Insurance":69472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":753801,"WATER PURCHASES":596237,"REPAIRS AND MAINTENANCE":66142,"OTHER OPERATING EXPENSE":63756,"AUTO EXPENSE":27666},"All other expenses":25640},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5103881,"Non-interest bearing cash":733226,"Savings and temp cash investments":378784,"Pledges and grants receivable":0,"Accounts receivable":56252,"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":21425,"Land, building, equipment":3914194,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3015187,"Sum of Total Liabilities":0,"Accounts payable, accrued":233622,"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":2640665,"Other liabilities":140900},"Fund balance":{"value":2088694,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.039548982845928754,"percentile":0.30212023244235053},"Liabilities to Assets Ratio":{"score":0.5907635777558293,"percentile":0.11410723444979212},"Operating Reserve Ratio":{"score":4.30140270799166,"percentile":0.7815112345574474},"Officer Compensation Ratio":{"score":0.0017698190233632967,"percentile":0.993089291723218},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.05637460590084041,"percentile":0.20734879478455287},"Asset Growth":{"score":0.3967837840884529,"percentile":0.9537933855496776},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5426201101735477,"percentile":0.43585801327618306}},"source_xml":"201601069349300015_public.xml"},{"Organization":{"value":null,"Person":["DWAIN DAWSON","RANDY STRAIT","DANNY STARRETT","STEVE WHITEHEAD","ROYCE SWINEY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2017,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":1722585,"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":1717714,"Total revenue":{"value":1717714,"WATER SALES":1099107,"IMPACT AND INSTALL FEE":613757,"RENT INCOME":4850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4871,"Investment income total":671,"Net investment gain":4200,"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":1261719,"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":236911,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":213445,"Pension plan contributions":6651,"Other employee benefits":0,"Payroll taxes":16815},"Other expenses":{"value":1024808,"Management services":0,"Legal":420,"Accounting":5375,"Lobbying services":0,"Investment management fees":0,"Other services":13467,"Advertising":0,"Office expenses":11075,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":108520,"Payments to affiliates":0,"Depreciation and depletion":186440,"Insurance":73772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":588852,"WATER PURCHASES":369856,"REPAIRS AND MAINTENANCE":144296,"UTILITIES":37717,"AUTO EXPENSE":36983},"All other expenses":36887},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5863084,"Non-interest bearing cash":812548,"Savings and temp cash investments":108609,"Pledges and grants receivable":0,"Accounts receivable":476442,"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":28164,"Land, building, equipment":4437321,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3216138,"Sum of Total Liabilities":0,"Accounts payable, accrued":49633,"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":3018705,"Other liabilities":147800},"Fund balance":{"value":2646946,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2675432562108691,"percentile":0.8138741091479593},"Liabilities to Assets Ratio":{"score":0.5485403245118098,"percentile":0.12348275167026365},"Operating Reserve Ratio":{"score":4.646901568415788,"percentile":0.794488728257757},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08648437662209375,"percentile":0.7306477789807022},"Asset Growth":{"score":0.22433708881506964,"percentile":0.8699356599016437},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6666578507437971,"percentile":0.7815937299202881}},"source_xml":"201831149349300313_public.xml"},{"Organization":{"value":null,"Person":["STEVE WHITEHEAD","TERRY STARRETT","TONI OSBORNE","ROYCE SWINEY","DWAIN DAWSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2023,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":1914803,"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":1906844,"Total revenue":{"value":1906844,"WATER SALES":1735544,"IMPACT AND INSTALL FEE":101450,"DEVELOPER & CUSTOMER C":43850,"RENTAL INCOME":26000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1836,"Investment income total":1836,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6123,"Other total":6123,"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":1785158,"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":385092,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":345931,"Pension plan contributions":12178,"Other employee benefits":0,"Payroll taxes":26983},"Other expenses":{"value":1400066,"Management services":0,"Legal":3001,"Accounting":8725,"Lobbying services":0,"Investment management fees":0,"Other services":4467,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":99722,"Payments to affiliates":0,"Depreciation and depletion":273161,"Insurance":100149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":877154,"WATER PURCHASES":632200,"REPAIRS AND MAINTENANCE":103164,"OTHER OPERATING EXPENSE":84411,"UTILITIES":57379},"All other expenses":33687},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6312204,"Non-interest bearing cash":1165409,"Savings and temp cash investments":111830,"Pledges and grants receivable":0,"Accounts receivable":113394,"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":50547,"Land, building, equipment":4871005,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19},"Liabilities":{"value":2890712,"Sum of Total Liabilities":0,"Accounts payable, accrued":31817,"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":2681295,"Other liabilities":177600},"Fund balance":{"value":3421492,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06770670403169413,"percentile":0.5626752840363105},"Liabilities to Assets Ratio":{"score":0.45795604831529524,"percentile":0.14702621785449166},"Operating Reserve Ratio":{"score":3.535935754706306,"percentile":0.7457823044428353},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05567014398353751,"percentile":0.6294442293365541},"Asset Growth":{"score":0.06643034959150941,"percentile":0.5859541267350505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5850134077062724,"percentile":0.5613320019686492}},"source_xml":"202421289349302477_public.xml"},{"Organization":{"value":null,"Person":["DWAIN DAWSON","STEVE WHITEHEAD","DANNY STARRETT","ROYCE SWINEY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2022,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":2088825,"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":1794839,"Total revenue":{"value":1794839,"WATER SALES":1610632,"IMPACT AND INSTALL FEE":113682,"DEVELOPER & CUSTOMER C":47050,"RENTAL INCOME":23475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":293986,"Investment income total":383,"Net investment gain":293603,"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":1628821,"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":308065,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":283668,"Pension plan contributions":2353,"Other employee benefits":0,"Payroll taxes":22044},"Other expenses":{"value":1320756,"Management services":0,"Legal":6030,"Accounting":7150,"Lobbying services":0,"Investment management fees":0,"Other services":5368,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":106378,"Payments to affiliates":0,"Depreciation and depletion":256526,"Insurance":96179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":812039,"WATER PURCHASES":549550,"REPAIRS AND MAINTENANCE":138313,"OTHER OPERATING EXPENSE":68336,"UTILITIES":55840},"All other expenses":31086},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6253335,"Non-interest bearing cash":1136428,"Savings and temp cash investments":110031,"Pledges and grants receivable":0,"Accounts receivable":102696,"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":47510,"Land, building, equipment":4856651,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19},"Liabilities":{"value":2961488,"Sum of Total Liabilities":0,"Accounts payable, accrued":26183,"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":2760505,"Other liabilities":174800},"Fund balance":{"value":3291847,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2202214163465106,"percentile":0.7756631318250083},"Liabilities to Assets Ratio":{"score":0.4735853748439833,"percentile":0.142644489891566},"Operating Reserve Ratio":{"score":3.839178767955472,"percentile":0.7612558275547016},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.055436863531056126,"percentile":0.6285197786805776},"Asset Growth":{"score":0.07749793465800278,"percentile":0.6212019814810193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6306016791870352,"percentile":0.6917218141090392}},"source_xml":"202321219349300027_public.xml"},{"Organization":{"value":null,"Person":["DWAIN DAWSON","STEVE WHITEHEAD","TERRY STARRETT","ROYCE SWINEY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2020,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1513446,"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":1513172,"Total revenue":{"value":1513172,"WATER SALES":1307912,"DEVELOPER & CUSTOMER C":96043,"IMPACT AND INSTALL FEE":68400,"ANTENNA SPACE CHARGES":21600,"PENALTIES & FEES":19217},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":274,"Investment income total":274,"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":1461484,"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":297558,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":268311,"Pension plan contributions":0,"Other employee benefits":9116,"Payroll taxes":20131},"Other expenses":{"value":1163926,"Management services":0,"Legal":4901,"Accounting":6450,"Lobbying services":0,"Investment management fees":0,"Other services":6162,"Advertising":0,"Office expenses":9718,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":121478,"Payments to affiliates":0,"Depreciation and depletion":257732,"Insurance":81555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":643338,"WATER PURCHASES":482425,"REPAIRS AND MAINTENANCE":78182,"UTILITIES":47736,"VEHICLE EXPENSE":34995},"All other expenses":32592},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6149974,"Non-interest bearing cash":340668,"Savings and temp cash investments":268297,"Pledges and grants receivable":0,"Accounts receivable":81660,"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":36858,"Land, building, equipment":5422491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3404735,"Sum of Total Liabilities":0,"Accounts payable, accrued":17351,"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":3224834,"Other liabilities":162550},"Fund balance":{"value":2745239,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.034333567236624236,"percentile":0.4885247231375845},"Liabilities to Assets Ratio":{"score":0.5536177876524356,"percentile":0.1222909937679542},"Operating Reserve Ratio":{"score":4.208033751994548,"percentile":0.7776997929979009},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04126841183113981,"percentile":0.5680967655145749},"Asset Growth":{"score":0.11169779015308835,"percentile":0.710364421935799},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.572412403363468,"percentile":0.524066056540069}},"source_xml":"202120639349300407_public.xml"},{"Organization":{"value":null,"Person":["GW PEOPLES","GRAYDON WHITNEY","TONY PRIBBLE","JOHN STONE","DWAIN DAWSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2013,"name":"BHP WATER SUPPLY","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":1270174,"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":1268499,"Total revenue":{"value":1268499,"WATER SALES":994299,"MISCELLANEOUS REVENUE":201500,"IMPACT AND INSTALL FEE":72700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1675,"Investment income total":1675,"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":1232529,"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":180468,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":180468,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1052061,"Management services":0,"Legal":68461,"Accounting":4950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68250,"Insurance":54420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":830205,"WATER PURCHASES":667048,"OTHER OPERATING EXPENSE":72739,"REPAIRS AND MAINTENANCE":56504,"AUTO EXPENSE":33914},"All other expenses":25775},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2405332,"Non-interest bearing cash":109658,"Savings and temp cash investments":1031433,"Pledges and grants receivable":0,"Accounts receivable":68343,"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":18978,"Land, building, equipment":1176920,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":185830,"Sum of Total Liabilities":0,"Accounts payable, accrued":50330,"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":135500},"Fund balance":{"value":2219502,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02963767168907567,"percentile":0.47695844786259706},"Liabilities to Assets Ratio":{"score":0.07725752619596796,"percentile":0.35004416345887557},"Operating Reserve Ratio":{"score":1.951541910981405,"percentile":0.6096513945611982},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.5638607055743675,"percentile":0.4984776166145673}},"source_xml":"201411349349305741_public.xml"},{"Organization":{"value":null,"Person":["DWAIN DAWSON","RANDY STRAIT","DANNY STARRETT","STEVE WHITEHEAD","ROYCE SWINEY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2018,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":1321021,"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":1320749,"Total revenue":{"value":1320749,"WATER SALES":1171215,"IMPACT AND INSTALL FEE":142934,"RENT INCOME":6600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":272,"Investment income total":272,"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":1323361,"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":255489,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":228042,"Pension plan contributions":0,"Other employee benefits":9129,"Payroll taxes":18318},"Other expenses":{"value":1067872,"Management services":0,"Legal":2187,"Accounting":5650,"Lobbying services":0,"Investment management fees":0,"Other services":55436,"Advertising":0,"Office expenses":14709,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":102708,"Payments to affiliates":0,"Depreciation and depletion":191909,"Insurance":68313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":599067,"WATER PURCHASES":395438,"REPAIRS AND MAINTENANCE":135636,"UTILITIES":39488,"AUTO EXPENSE":28505},"All other expenses":27893},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5853824,"Non-interest bearing cash":557971,"Savings and temp cash investments":108881,"Pledges and grants receivable":0,"Accounts receivable":78649,"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":30970,"Land, building, equipment":5077353,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3209218,"Sum of Total Liabilities":0,"Accounts payable, accrued":78106,"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":2978662,"Other liabilities":152450},"Fund balance":{"value":2644606,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0017713571548067745,"percentile":0.3810589606534277},"Liabilities to Assets Ratio":{"score":0.5482259118142261,"percentile":0.12355465043680038},"Operating Reserve Ratio":{"score":4.4234521041499635,"percentile":0.7862684633120457},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.054628362906923494,"percentile":0.6252741225767816},"Asset Growth":{"score":0.16974905272610433,"percentile":0.8108730813128868},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5643742347106105,"percentile":0.5000146988740662}},"source_xml":"201940989349300909_public.xml"},{"Organization":{"value":null,"Person":["STEVE WHITEHEAD","TERRY STARRETT","TONI OSBORNE","ROYCE SWINEY","DWAIN DAWSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2024,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":2224830,"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":2222704,"Total revenue":{"value":2222704,"WATER SALES":2032819,"IMPACT AND INSTALL FEE":104340,"DEVELOPER & CUSTOMER C":63545,"RENTAL INCOME":22000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2126,"Investment income total":2126,"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":1921870,"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":466325,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":422560,"Pension plan contributions":10886,"Other employee benefits":0,"Payroll taxes":32879},"Other expenses":{"value":1455545,"Management services":0,"Legal":3004,"Accounting":10121,"Lobbying services":0,"Investment management fees":0,"Other services":4725,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":98719,"Payments to affiliates":0,"Depreciation and depletion":305665,"Insurance":120828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":882036,"WATER PURCHASES":660061,"OTHER OPERATING EXPENSE":90558,"REPAIRS AND MAINTENANCE":68830,"UTILITIES":62587},"All other expenses":30447},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6473213,"Non-interest bearing cash":1229228,"Savings and temp cash investments":113919,"Pledges and grants receivable":0,"Accounts receivable":113984,"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":62160,"Land, building, equipment":4953922,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2748761,"Sum of Total Liabilities":0,"Accounts payable, accrued":31667,"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":2536294,"Other liabilities":180800},"Fund balance":{"value":3724452,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13617220192104565,"percentile":0.679749174543515},"Liabilities to Assets Ratio":{"score":0.4246362664105136,"percentile":0.1568933505726501},"Operating Reserve Ratio":{"score":3.368184632675467,"percentile":0.736255519365498},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06018497110729601,"percentile":0.6468072156425339},"Asset Growth":{"score":0.05843322892064596,"percentile":0.5581599556132103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6084499827816167,"percentile":0.629993742479326}},"source_xml":"202501059349302460_public.xml"},{"Organization":{"value":null,"Person":["DWAIN DAWSON","RANDY STRAIT","TERRY STARRETT","HOWARD CANTRELL","ROYCE SWINEY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2016,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":1209088,"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":1208581,"Total revenue":{"value":1208581,"WATER SALES":1142881,"IMPACT AND INSTALL FEE":61300,"RENT INCOME":4400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":507,"Investment income total":507,"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":1111702,"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":224004,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":203046,"Pension plan contributions":9872,"Other employee benefits":0,"Payroll taxes":11086},"Other expenses":{"value":887698,"Management services":0,"Legal":8403,"Accounting":7875,"Lobbying services":0,"Investment management fees":0,"Other services":3995,"Advertising":0,"Office expenses":10160,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":102114,"Payments to affiliates":0,"Depreciation and depletion":144938,"Insurance":76393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":504962,"WATER PURCHASES":377829,"REPAIRS AND MAINTENANCE":55670,"UTILITIES":37892,"AUTO EXPENSE":33571},"All other expenses":28858},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5413623,"Non-interest bearing cash":1067244,"Savings and temp cash investments":108339,"Pledges and grants receivable":0,"Accounts receivable":66037,"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":27435,"Land, building, equipment":4144568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3227543,"Sum of Total Liabilities":0,"Accounts payable, accrued":25098,"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":3057372,"Other liabilities":145073},"Fund balance":{"value":2186080,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0805450058225704,"percentile":0.588034391489641},"Liabilities to Assets Ratio":{"score":0.5961890955465499,"percentile":0.11297447040720511},"Operating Reserve Ratio":{"score":4.869671008957437,"percentile":0.8020386564244111},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.004841056160609665,"percentile":0.34941995060824205},"Asset Growth":{"score":0.2929549705645932,"percentile":0.916105266669788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5837063557638538,"percentile":0.5574744974534951}},"source_xml":"201721039349300507_public.xml"},{"Organization":{"value":null,"Person":["DWAIN DAWSON","RANDY STRAIT","DANNY STARRETT","STEVE WHITEHEAD","ROYCE SWINEY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2019,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1379369,"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":1371097,"Total revenue":{"value":1371097,"WATER SALES":1154278,"IMPACT AND INSTALL FEE":99974,"SALE OF CCN":56500,"DEVELOPER & CUSTOMER C":44820,"RENTAL INCOME":15525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8272,"Investment income total":272,"Net investment gain":8000,"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":1330698,"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":291382,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":291382,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1039316,"Management services":0,"Legal":27619,"Accounting":5900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":40408,"Travel":0,"Conferences and meetings":0,"Interest":128825,"Payments to affiliates":0,"Depreciation and depletion":207119,"Insurance":79561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":533522,"WATER PURCHASES":412650,"UTILITIES":42383,"REPAIRS AND MAINTENANCE":40745,"VEHICLE EXPENSE":37744},"All other expenses":16362},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6223593,"Non-interest bearing cash":595378,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":71823,"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":31732,"Land, building, equipment":5524660,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3530316,"Sum of Total Liabilities":0,"Accounts payable, accrued":58890,"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":3314726,"Other liabilities":156700},"Fund balance":{"value":2693277,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035284974506459114,"percentile":0.4908091603302356},"Liabilities to Assets Ratio":{"score":0.5672472476911649,"percentile":0.11920200972415454},"Operating Reserve Ratio":{"score":4.676938719378852,"percentile":0.7955305088112808},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.042015137260079966,"percentile":0.57151796085559},"Asset Growth":{"score":0.13810533700837613,"percentile":0.76238965332493},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5776853491822872,"percentile":0.5396144655319403}},"source_xml":"202001429349300420_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVE WHITEHEAD","TERRY STARRETT","TONI OSBORNE","ROYCE SWINEY","DWAIN DAWSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide potable water to rural customers in the northeast texas area.","year":2024,"name":"BHP WATER SUPPLY CORPORATION","phone":9726362154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY WEBB","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 370, ROYSE CITY, TX, 751890370, USA","city":"ROYSE CITY","state":"TX","country":"USA","zip_code":751890370},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":2224830,"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":2222704,"Total revenue":{"value":2222704,"WATER SALES":2032819,"IMPACT AND INSTALL FEE":104340,"DEVELOPER & CUSTOMER C":63545,"RENTAL INCOME":22000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2126,"Investment income total":2126,"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":1921870,"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":466325,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":422560,"Pension plan contributions":10886,"Other employee benefits":0,"Payroll taxes":32879},"Other expenses":{"value":1455545,"Management services":0,"Legal":3004,"Accounting":10121,"Lobbying services":0,"Investment management fees":0,"Other services":4725,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":98719,"Payments to affiliates":0,"Depreciation and depletion":305665,"Insurance":120828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":882036,"WATER PURCHASES":660061,"OTHER OPERATING EXPENSE":90558,"REPAIRS AND MAINTENANCE":68830,"UTILITIES":62587},"All other expenses":30447},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6473213,"Non-interest bearing cash":1229228,"Savings and temp cash investments":113919,"Pledges and grants receivable":0,"Accounts receivable":113984,"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":62160,"Land, building, equipment":4953922,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2748761,"Sum of Total Liabilities":0,"Accounts payable, accrued":31667,"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":2536294,"Other liabilities":180800},"Fund balance":{"value":3724452,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13617220192104565,"percentile":0.679749174543515},"Liabilities to Assets Ratio":{"score":0.4246362664105136,"percentile":0.1568933505726501},"Operating Reserve Ratio":{"score":3.368184632675467,"percentile":0.736255519365498},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06018497110729601,"percentile":0.6468072156425339},"Asset Growth":{"score":0.05843322892064596,"percentile":0.5581599556132103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6084499827816167,"percentile":0.629993742479326}},"source_xml":"202501059349302460_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}