Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 23-7112000 • 501(c)12 • Center, TX
Profile
To provide water to shelby county residences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,301,334
Up $136,422 (+12%) from 2022
Liabilities
Up$48,794
Up $1,221 (+2.6%) from 2022
Net Assets
Up$1,252,540
Up $135,201 (+12%) from 2022
Revenue
Up$234,489
Up $22,353 (+11%) from 2022
Expenses
Up$187,624
Up $1,095 (+0.6%) from 2022
Net Income
Up$46,865
Up $21,258 (+83%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide water to shelby county residences.
The mission of the water supply is to provide water service to a rural area of shelby county. The mission is to be able to provide a clean, safe water supply to the growing customer base.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,205,675 | $1,252,540 | ▲ $46,865 |
| Land, Buildings, and Equipment, Net | $553,148 | $615,828 | ▲ $62,680 |
| Savings and Temporary Cash Investments | $4,021 | $354,043 | ▲ $350,022 |
| Cash and Non-Interest-Bearing Accounts | $623,419 | $251,651 | ▼ $371,768 |
| Accounts Receivable | $68,901 | $75,165 | ▲ $6,264 |
| Prepaid Expenses and Deferred Charges | $4,058 | $4,632 | ▲ $574 |
| Total Assets | $1,253,562 | $1,301,334 | ▲ $47,772 |
| Other Assets Total | $15 | $15 | → $0 |
| Liabilities | |||
| Other Liabilities | $47,887 | $48,794 | ▲ $907 |
| Total Liabilities | $47,887 | $48,794 | ▲ $907 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,205,675 | $1,252,540 | ▲ $46,865 |
| Total Liabilities and Net Assets / Fund Balance | $1,253,562 | $1,301,334 | ▲ $47,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $613,000 | $1,017,928 | $1,630,928 |
| Land | $2,828 | - | $2,828 |
| Name | Title |
|---|---|
| Ken Boles | President |
| David Wheeler | Director |
| Glenn Matthews | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $55,565 |
| Depreciation Depletion | - | - | - | $40,875 |
| Other Expenses | - | - | - | $11,684 |
| Insurance | - | - | - | $9,993 |
| Office Expenses | - | - | - | $3,501 |
| Fees for Services Accounting | - | - | - | $1,135 |
| Total Functional Expenses | $0 | $0 | $0 | $187,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Deposits | $48,794 |
“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. There are approximately 375 members. Annually officers are elected from the membership to serve for a three year period.”
“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. There are approximately 375 members. Annually officers are elected from the membership to serve for a three year period.”
“Changes to the bylaws would require membership approval. Day to day operations do not require membership approval.”
“Board president signs the tax return for the water corporation. Form 990 is available for the board members to review at a monthly board meeting.”
“There is no written agreement with the board member and the water supply corporation. Conflict of interest is discussed in board meetings. For new members on the board, continuing education has to be obtained within 90 days of election.”
“Governing documents, policies and financial statements can be requested in writing at the water office. Board of directors will evaluate the request and approve or disappove the request.”
“Mileage fees 11,416 0 0 management fee-bookkeepin 11,400 0 0 chlorine/chemicals 10,233 0 0 meter reading 6,273 0 0 lab fees 5,534 0 0 postage 2,516 0 0 taxes 2,273 0 0 mowing 2,135 0 0 telephone 1,879 0 0 yearly dues 916 0 0 returns 657 0 0 bank charges 254 0 0 meter refund 52 0 0 membership refund 27 0 0 total 55,565 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE WATER SUPPLY IS TO PROVIDE WATER SERVICE TO A RURAL AREA OF SHELBY COUNTY. THE MISSION IS TO BE ABLE TO PROVIDE A CLEAN, SAFE WATER SUPPLY TO THE GROWING CUSTOMER BASE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VINCE DIVERDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0936598732 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1409 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 623419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2390 |
| IRS990/CYOtherExpensesAmt | 0 | 187624 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 187624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40875 |
| IRS990/Desc | 0 | TO PROVIDE WATER TO SHELBY COUNTY RESIDENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 187624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9993 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1017928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 553148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 615828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1633756 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 232099 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE WATER SUPPLY IS TO PROVIDE WATER SERVICE TO A RURAL AREA OF SHELBY COUNTY. THE MISSION IS TO BE ABLE TO PROVIDE A CLEAN, SAFE WATER SUPPLY TO THE GROWING CUSTOMER BASE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1205675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1252540 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48794 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4632 |
| IRS990/PrincipalOfficerNm | 0 | KEN BOLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2463 |
| IRS990/PYOtherExpensesAmt | 0 | 177707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88336 |
| IRS990/PYTotalExpensesAmt | 0 | 177707 |
| IRS990/PYTotalRevenueAmt | 0 | 266043 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 232099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1205675 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1252540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354043 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 613000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1017928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1630928 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2828 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 615828 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 375 MEMBERS. ANNUALLY OFFICERS ARE ELECTED FROM THE MEMBERSHIP TO SERVE FOR A THREE YEAR PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 375 MEMBERS. ANNUALLY OFFICERS ARE ELECTED FROM THE MEMBERSHIP TO SERVE FOR A THREE YEAR PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO THE BYLAWS WOULD REQUIRE MEMBERSHIP APPROVAL. DAY TO DAY OPERATIONS DO NOT REQUIRE MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD PRESIDENT SIGNS THE TAX RETURN FOR THE WATER CORPORATION. FORM 990 IS AVAILABLE FOR THE BOARD MEMBERS TO REVIEW AT A MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO WRITTEN AGREEMENT WITH THE BOARD MEMBER AND THE WATER SUPPLY CORPORATION. CONFLICT OF INTEREST IS DISCUSSED IN BOARD MEETINGS. FOR NEW MEMBERS ON THE BOARD, CONTINUING EDUCATION HAS TO BE OBTAINED WITHIN 90 DAYS OF ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REQUESTED IN WRITING AT THE WATER OFFICE. BOARD OF DIRECTORS WILL EVALUATE THE REQUEST AND APPROVE OR DISAPPOVE THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MILEAGE FEES 11,416 0 0 MANAGEMENT FEE-BOOKKEEPIN 11,400 0 0 CHLORINE/CHEMICALS 10,233 0 0 METER READING 6,273 0 0 LAB FEES 5,534 0 0 POSTAGE 2,516 0 0 TAXES 2,273 0 0 MOWING 2,135 0 0 TELEPHONE 1,879 0 0 YEARLY DUES 916 0 0 RETURNS 657 0 0 BANK CHARGES 254 0 0 METER REFUND 52 0 0 MEMBERSHIP REFUND 27 0 0 TOTAL 55,565 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1253562 |
| IRS990/TotalAssetsEOYAmt | 0 | 1301334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1253562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1301334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187624 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1205675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1252540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187624 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1253562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1301334 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6018 FM 711 |
| IRS990/USAddress/CityNm | 0 | CENTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75935 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN BOLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0936590917 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOICE WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOI |
| ReturnHeader/Filer/EIN | 0 | 237112000 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365909177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1409 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75935 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752966974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDFIELD MILLER & WHITE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1116 N UNIVERSITY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365648186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINTON R WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-23T12:40:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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