Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 23-7375412 • 501(c)4 • Ben Wheeler, TX
Profile
Water Supply
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,642,946
Up $149,019 (+3.3%) from 2022
Liabilities
Down$2,234,688
Down $350,655 (-14%) from 2022
Net Assets
Up$2,408,258
Up $499,674 (+26%) from 2022
Revenue
Up$1,075,069
Up $117,850 (+12%) from 2022
Expenses
Down$846,400
Down $9,329 (-1.1%) from 2022
Net Income
Up$228,669
Up $127,179 (+125%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide water utility service to a rural community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,636,575 | $2,532,870 | ▼ $103,705 |
| Cash and Non-Interest-Bearing Accounts | $1,766,704 | $1,985,444 | ▲ $218,740 |
| Rtn Earn Endowment Incm Other Fnds | $1,750,341 | $1,979,010 | ▲ $228,669 |
| Cap Stk Tr Prin Current Funds | $210,938 | $222,788 | ▲ $11,850 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $189,250 | $206,460 | ▲ $17,210 |
| Inventories for Sale or Use | $42,000 | $65,000 | ▲ $23,000 |
| Accounts Receivable | $44,317 | $46,908 | ▲ $2,591 |
| Prepaid Expenses and Deferred Charges | $6,225 | $12,724 | ▲ $6,499 |
| Total Assets | $4,497,059 | $4,642,946 | ▲ $145,887 |
| Other Assets Total | $1,238 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,338,333 | $2,225,974 | ▼ $112,359 |
| Other Liabilities | $5,176 | $5,819 | ▲ $643 |
| Accounts Payable and Accrued Expenses | $3,021 | $2,895 | ▼ $126 |
| Total Liabilities | $2,346,530 | $2,234,688 | ▼ $111,842 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,150,529 | $2,408,258 | ▲ $257,729 |
| Total Liabilities and Net Assets / Fund Balance | $4,497,059 | $4,642,946 | ▲ $145,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,492,758 | $3,232,214 | $5,724,972 |
| Land | $40,112 | - | $40,112 |
| Name | Title |
|---|---|
| Gary Sober | President |
| Brenda Hall | Director |
| Danny Crossley | Director |
| Elizebeth Roach | Director |
| Trey Glover | Director |
| Bob Harvey | Sec/treas |
| Ben Worsham | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $571,852 |
| Salaries, Compensation, and Employee Benefits | $274,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,889 | - | - | $212,889 |
| Depreciation Depletion | $160,071 | - | - | $160,071 |
| Interest | $83,802 | - | - | $83,802 |
| Office Expenses | $35,190 | - | - | $35,190 |
| Other Employee Benefits | $32,656 | - | - | $32,656 |
| All Other Expenses | $26,201 | - | - | $26,201 |
| Payroll Taxes | $22,641 | - | - | $22,641 |
| Insurance | $21,183 | - | - | $21,183 |
| Other Expenses | $13,162 | - | - | $13,162 |
| Fees for Services Accounting | $11,915 | - | - | $11,915 |
| Pension Plan Contributions | $6,362 | - | - | $6,362 |
| Fees for Services Other | $2,110 | - | - | $2,110 |
| Fees for Services Legal | $659 | - | - | $659 |
| Travel | $400 | - | - | $400 |
| Total Functional Expenses | $846,400 | $0 | $0 | $846,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $5,227 |
| Accrued Interest | $424 |
| Payroll Liabilities | $168 |
“YES”
“YES”
“Reviewed by president of board”
“YES”
“YES”
“UPON REQUEST”
“Increase in memberships 29,060”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46908 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER UTILITY SERVICE TO A RURAL COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038523115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5765 STATE HWY 64 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEN WHEELER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75754 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 210938 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 222788 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1766704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1985444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 86334 |
| IRS990/CYOtherExpensesAmt | 0 | 571852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 988735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274548 |
| IRS990/CYTotalExpensesAmt | 0 | 846400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160071 |
| IRS990/Desc | 0 | TO PROVIDE WATER UTILITY SERVICE TO A RURAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 846400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11915 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 659 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZEBETH ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY SOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN WORSHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1075069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83802 |
| IRS990/InterestGrp/TotalAmt | 0 | 83802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3232214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2636575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2532870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5765084 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER UTILITY SERVICE TO A RURAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2338333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2225974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2150529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2408258 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32656 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22641 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 189250 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 206460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12724 |
| IRS990/PrincipalOfficerNm | 0 | GARY SOBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 988735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55904 |
| IRS990/PYOtherExpensesAmt | 0 | 588251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 961193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256020 |
| IRS990/PYTotalExpensesAmt | 0 | 844271 |
| IRS990/PYTotalRevenueAmt | 0 | 1017097 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228669 |
| 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 | 988735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1750341 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1979010 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40112 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2492758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3232214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5724972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2532870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5819 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY PRESIDENT OF BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN MEMBERSHIPS 29,060 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 4497059 |
| IRS990/TotalAssetsEOYAmt | 0 | 4642946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4497059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4642946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 846400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2346530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2234688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2346530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2234688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2150529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2408258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 846400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 988735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1075069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4497059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4642946 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/TravelGrp/TotalAmt | 0 | 400 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2344 VZ CR 4823 |
| IRS990/USAddress/CityNm | 0 | CHANDLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75758 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY SOBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038523115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RPM WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RPMW |
| ReturnHeader/Filer/EIN | 0 | 237375412 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038523115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5765 STATE HWY 64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEN WHEELER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75754 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452491508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLDREDGE SHADDOX & HABIBELAHIAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 S PALESTINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9036755645 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN HABIBELAHIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-25T10:35:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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