Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-7415874 • 501(c)5 • Sanger, TX
Profile
Provide water services to member customers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,280,781
Down $55,699 (-4.2%) from 2023
Liabilities
Down$823,847
Down $32,060 (-3.7%) from 2023
Net Assets
Down$456,934
Down $23,639 (-4.9%) from 2023
Revenue
Up$252,657
Up $32,574 (+15%) from 2023
Expenses
Up$276,296
Up $11,227 (+4.2%) from 2023
Net Income
Up-$23,639
Up $21,347 (+47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water services to member customers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,096,674 | $1,052,830 | ▼ $43,844 |
| Rtn Earn Endowment Incm Other Fnds | $450,923 | $427,284 | ▼ $23,639 |
| Savings and Temporary Cash Investments | $190,147 | $184,063 | ▼ $6,084 |
| Cap Stk Tr Prin Current Funds | $29,650 | $29,650 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $22,028 | $16,257 | ▼ $5,771 |
| Accounts Receivable | $15,300 | $15,300 | → $0 |
| Prepaid Expenses and Deferred Charges | $12,161 | $12,161 | → $0 |
| Total Assets | $1,336,480 | $1,280,781 | ▼ $55,699 |
| Other Assets Total | $170 | $170 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $849,202 | $817,142 | ▼ $32,060 |
| Accounts Payable and Accrued Expenses | $6,705 | $6,705 | → $0 |
| Total Liabilities | $855,907 | $823,847 | ▼ $32,060 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $480,573 | $456,934 | ▼ $23,639 |
| Total Liabilities and Net Assets / Fund Balance | $1,336,480 | $1,280,781 | ▼ $55,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $11,750 | - | - |
| Equipment | - | $11,566 | - |
| Leasehold Improvements | $1,041,080 | $683,868 | - |
| Name | Title |
|---|---|
| Terry Tutt | President |
| Duana Bowling | Vice President |
| Chris Clampitt | Board Member |
| Dan Reding | Board Member |
| Kathy Dodd | Board Member |
| Stefanie Reding | Office Manager |
| Greg Reding | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,696 |
| Salaries, Compensation, and Employee Benefits | $72,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $105,764 | - | - | $105,764 |
| Other Salaries and Wages | $72,600 | - | - | $72,600 |
| Depreciation Depletion | $43,844 | - | - | $43,844 |
| Interest | $31,300 | - | - | $31,300 |
| Office Expenses | $4,420 | - | - | $4,420 |
| Fees for Services Accounting | $1,874 | - | - | $1,874 |
| Other Expenses | $1,323 | - | - | $1,323 |
| Travel | $500 | - | - | $500 |
| Total Functional Expenses | $276,296 | $0 | $0 | $276,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dan Reding and Greg Reding are father and son.”
“Each member has voting rights in elections and organization meetings that require member approval.”
“Governing board is elected by general membership and changes to bylaws require member voting.”
“Board is approved by membership.”
“Board minutes are maintained and open to inspection.”
“Board members are provided copies of the return for review prior to filing.”
“All board and public documents are available upon request.”
“See Overflow Statement”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide water services to member customers |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stefanie Reding |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9404580116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sanger |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76266 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 29650 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 29650 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 5968 |
| IRS990/CYOtherExpensesAmt | 0 | 203696 |
| IRS990/CYOtherRevenueAmt | 0 | 14150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72600 |
| IRS990/CYTotalExpensesAmt | 0 | 276296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43844 |
| IRS990/Desc | 0 | Water produced from two corporately owned wells delivered to user members through corporately owned distribution system. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 276296 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105764 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathy Dodd |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stefanie Reding |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Office Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31300 |
| IRS990/InterestGrp/TotalAmt | 0 | 31300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1096674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1052830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1748264 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide water services to member customers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 849202 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 817142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mowing |
| IRS990/OtherExpensesGrp/Desc | 1 | Compliance |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees and Assessments |
| IRS990/OtherExpensesGrp/Desc | 3 | Internet Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1323 |
| IRS990/OtherOrganizationDsc | 0 | 1434a RCS |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Capital Recovery Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Road Boring |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Misc Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6500 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1650 |
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| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12161 |
| IRS990/PrincipalOfficerNm | 0 | Terry Tutt |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Sales |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3413 |
| IRS990/PYOtherExpensesAmt | 0 | 198098 |
| IRS990/PYOtherRevenueAmt | 0 | 9190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66971 |
| IRS990/PYTotalExpensesAmt | 0 | 265069 |
| IRS990/PYTotalRevenueAmt | 0 | 220083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23639 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 252657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 450923 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 427284 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184063 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11566 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 11750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1041080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 683868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1724948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1052830 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dan Reding and Greg Reding are father and son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each member has voting rights in elections and organization meetings that require member approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing board is elected by general membership and changes to bylaws require member voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board is approved by membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board minutes are maintained and open to inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members are provided copies of the return for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All board and public documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | See Overflow Statement |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| 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 | 1336480 |
| IRS990/TotalAssetsEOYAmt | 0 | 1280781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1336480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1280781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 855907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 823847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 855907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 823847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 480573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456934 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232539 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1336480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1280781 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/TravelGrp/TotalAmt | 0 | 500 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 129 |
| IRS990/USAddress/CityNm | 0 | Sanger |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76266 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE REDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Office Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9404580116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Green Springs Water Supply Corp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 237415874 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Stephanie Reding |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sanger |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76266 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752889924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LD Bartlett PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4009 Luck Hole Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6827013942 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY BARTLETT |
| ReturnHeader/ReturnTs | 0 | 2025-12-03T14:02:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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