Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 23-7298829 • 501(c)12 • Valley Mills, TX
Profile
Provide water utility service to members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$480,797
Down $78,468 (-14%) from 2023
Liabilities
Down$271,473
Down $77,845 (-22%) from 2023
Net Assets
Down$209,324
Down $623 (-0.3%) from 2023
Revenue
Down$191,848
Down $37,824 (-16%) from 2023
Expenses
Up$181,151
Up $223 (+0.1%) from 2023
Net Income
Down$10,697
Down $38,047 (-78%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide water utility service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $348,800 | $359,325 | ▲ $10,525 |
| Land, Buildings, and Equipment, Net | $251,416 | $271,930 | ▲ $20,514 |
| Savings and Temporary Cash Investments | $180,165 | $141,617 | ▼ $38,548 |
| Cap Stk Tr Prin Current Funds | $29,400 | $29,650 | ▲ $250 |
| Accounts Receivable | $25,485 | $26,673 | ▲ $1,188 |
| Prepaid Expenses and Deferred Charges | $11,621 | $11,773 | ▲ $152 |
| Cash and Non-Interest-Bearing Accounts | $70,309 | $6,558 | ▼ $63,751 |
| Rtn Earn Endowment Incm Other Fnds | $-179,573 | $-179,651 | ▼ $78 |
| Total Assets | $561,290 | $480,797 | ▼ $80,493 |
| Other Assets Total | $22,294 | $22,246 | ▼ $48 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $286,735 | $251,180 | ▼ $35,555 |
| Other Liabilities | $25,362 | $12,373 | ▼ $12,989 |
| Accounts Payable and Accrued Expenses | $50,566 | $7,920 | ▼ $42,646 |
| Total Liabilities | $362,663 | $271,473 | ▼ $91,190 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $198,627 | $209,324 | ▲ $10,697 |
| Total Liabilities and Net Assets / Fund Balance | $561,290 | $480,797 | ▼ $80,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $266,240 | $1,207,750 | $1,473,990 |
| Other Land Buildings | $1,200 | $9,147 | $10,347 |
| Buildings | $3,790 | $4,710 | $8,500 |
| Land | $700 | - | $700 |
| Name | Title |
|---|---|
| Ron Poston | President |
| Terry Faubion | Vice President |
| David Fisk | Director |
| Gail Cross | Secy/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,151 |
| 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 |
|---|---|---|---|---|
| Fees for Services Management | $46,425 | $6,000 | - | $52,425 |
| Depreciation Depletion | - | - | - | $24,707 |
| Interest | $12,082 | - | - | $12,082 |
| Insurance | $9,704 | $1,888 | - | $11,592 |
| Fees for Services Accounting | - | $5,420 | - | $5,420 |
| Office Expenses | - | $4,025 | - | $4,025 |
| Fees for Services Legal | - | $1,878 | - | $1,878 |
| Other Expenses | $3,295 | $533 | - | $533 |
| Total Functional Expenses | $136,700 | $19,744 | $0 | $181,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Water Revenue | $7,373 |
| Customer Deposits | $5,000 |
“Form 990 is reviewed by each director before filing.”
“All customers of the organization must hold a membership or obtain their service through a membership.”
“The governing body is elected by the members of the organization.”
“Form 990 is reviewed by the governing body at their monthly board meeting prior to filing.”
“All of the organization's records are maintained at their office and are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER UTILITY SERVICE TO MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 10525 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY FAUBION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547494133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 567 FM 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY MILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76689 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 29400 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 29650 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -30563 |
| IRS990/CYOtherExpensesAmt | 0 | 181151 |
| IRS990/CYOtherRevenueAmt | 0 | 2670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 181151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24707 |
| IRS990/Desc | 0 | PRODUCE & DISTRIBUTE WATER TO METERS OWNED BY MEMBERS FOR USE IN HOMES, BUSINESSES, AND FOR AGRICULTURAL PURPOSES. HOG CREEK WATER SUPPLY CORPORATION SERVED 279 METERS IN THE FISCAL YEAR ENDING JUNE 30, 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 136700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1878 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46425 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY FAUBION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FISK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 223862 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11592 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12082 |
| IRS990/InterestGrp/TotalAmt | 0 | 12082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1221607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1493537 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32014 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 187727 |
| IRS990/MembershipDuesAmt | 0 | 250 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE WATER UTILITY SERVICE TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 286735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 251180 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209324 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32014 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22246 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PIPE SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 270 |
| IRS990/OtherRevenueTotalAmt | 0 | 870 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 4121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 348800 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 359325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11773 |
| IRS990/PrincipalOfficerNm | 0 | RON POSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METERS & INSTALLATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -29525 |
| IRS990/PYOtherExpensesAmt | 0 | 175379 |
| IRS990/PYOtherRevenueAmt | 0 | 1800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 175379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 170736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10697 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179622 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -179573 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -179651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141617 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 266240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1207750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1473990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED WATER REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12373 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EACH DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CUSTOMERS OF THE ORGANIZATION MUST HOLD A MEMBERSHIP OR OBTAIN THEIR SERVICE THROUGH A MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE GOVERNING BODY AT THEIR MONTHLY BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S RECORDS ARE MAINTAINED AT THEIR OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 561290 |
| IRS990/TotalAssetsEOYAmt | 0 | 480797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 561290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 480797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10775 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 362663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 362663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136700 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208966 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1451 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 561290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 480797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 296 CR 3160 |
| IRS990/USAddress/CityNm | 0 | VALLEY MILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76689 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON POSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547097833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOG CREEK WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOGC |
| ReturnHeader/Filer/EIN | 0 | 237298829 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547097833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 645 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALLEY MILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76689 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933411525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 W STATE HIGHWAY 6 STE 440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767128093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2546758635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ETHAN MOORE |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T08:35:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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