Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 59-1382465 • 501(c)12 • Hudson, FL
Profile
Sales of water to co-op members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$5,241,136
Up $114,555 (+2.2%) from 2024
Liabilities
Down$857,062
Down $50,402 (-5.6%) from 2024
Net Assets
Up$4,384,074
Up $164,957 (+3.9%) from 2024
Revenue
Down$1,811,213
Down $172,033 (-8.7%) from 2024
Expenses
Down$1,676,683
Down $279,818 (-14%) from 2024
Net Income
Up$134,530
Up $107,785 (+403%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Sales of water to co-op members
Sale of water to co-op members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,379,519 | $3,358,522 | ▼ $20,997 |
| Rtn Earn Endowment Incm Other Fnds | $2,841,226 | $2,975,753 | ▲ $134,527 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,377,891 | $1,408,321 | ▲ $30,430 |
| Savings and Temporary Cash Investments | $1,007,477 | $1,027,049 | ▲ $19,572 |
| Cash and Non-Interest-Bearing Accounts | $339,933 | $360,389 | ▲ $20,456 |
| Inventories for Sale or Use | $64,752 | $153,086 | ▲ $88,334 |
| Accounts Receivable | $166,072 | $142,100 | ▼ $23,972 |
| Prepaid Expenses and Deferred Charges | $18,047 | $100,781 | ▲ $82,734 |
| Investments Other Securities | $50,781 | $49,209 | ▼ $1,572 |
| Total Assets | $5,126,581 | $5,241,136 | ▲ $114,555 |
| Other Assets Total | $100,000 | $50,000 | ▼ $50,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $649,341 | $589,844 | ▼ $59,497 |
| Other Liabilities | $246,653 | $246,154 | ▼ $499 |
| Accounts Payable and Accrued Expenses | $11,470 | $21,064 | ▲ $9,594 |
| Total Liabilities | $907,464 | $857,062 | ▼ $50,402 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,219,117 | $4,384,074 | ▲ $164,957 |
| Total Liabilities and Net Assets / Fund Balance | $5,126,581 | $5,241,136 | ▲ $114,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,966,126 | $3,800,798 | $5,766,924 |
| Equipment | $822,956 | $682,966 | $1,505,922 |
| Buildings | $184,550 | $389,262 | $573,812 |
| Land | $384,890 | - | $384,890 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Durwood Horak | Util Director (fo | FT | $359,920 | $359,920 |
| Durwood Horak | Util Director (former) | - | $359,920 | $359,920 |
| Jake Henry | Util Director | FT | $104,665 | $104,665 |
| Name | Title |
|---|---|
| Mickey Holoday | President |
| Roy Sibley | Director |
| Todd Mattix | Director |
| Tom Mattix | Director |
| Jim Baisley | Secretary |
| Paula Robinson | Treasurer |
| Frank Fekete | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $932,968 |
| Other Expenses | $743,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $601,446 |
| Depreciation Depletion | - | - | - | $240,673 |
| Other Employee Benefits | - | - | - | $145,251 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $104,665 |
| Occupancy | - | - | - | $78,330 |
| Insurance | - | - | - | $73,976 |
| Payroll Taxes | - | - | - | $52,516 |
| All Other Expenses | - | - | - | $52,207 |
| Fees for Services Accounting | - | - | - | $37,875 |
| Interest | - | - | - | $37,500 |
| Office Expenses | - | - | - | $30,296 |
| Pension Plan Contributions | - | - | - | $29,090 |
| Fees for Services Other | - | - | - | $21,048 |
| Other Expenses | - | - | - | $13,020 |
| Fees for Services Legal | - | - | - | $3,919 |
| Total Functional Expenses | $0 | $0 | $0 | $1,676,683 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,676,683 |
| Total Expenses per Audited Statements | $1,676,683 |
| Total Expenses per Form 990 | $1,676,683 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $200,270 |
| Unearned Revenue | $45,884 |
“The organization is organized with members.”
“Members elect the officers annually.”
“Provided to the board of directors for their approval before filing.”
“Compensation of the utilities director is determined by the board of directors.”
“Documents are located in the corporate office and are available upon request.”
“Initial connection fees 30,430 rounding -3 total 30,427”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF WATER TO CO-OP MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HUDSON WATER WORKS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278681382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8724 NEW YORK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 346673454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104665 |
| 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 | 31847 |
| IRS990/CYOtherExpensesAmt | 0 | 743715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1779366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 932968 |
| IRS990/CYTotalExpensesAmt | 0 | 1676683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1811213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240673 |
| IRS990/Desc | 0 | COOPERATIVE UTILITY COMPANY PROVIDING WATER SERVICE TO 7,318 CUSTOMERS. EACH CUSTOMER IS AN OWNER OF THE COOPERATIVE, BY VIRTUE OF PAYING THE CONNECTION FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21048 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DURWOOD HORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICKEY HOLODAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK FEKETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BAISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MATTIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD MATTIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY SIBLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 359920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104665 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UTIL DIR (FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UTIL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45000 |
| IRS990/GrossReceiptsAmt | 0 | 1851046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73976 |
| IRS990/InterestGrp/TotalAmt | 0 | 37500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 153086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50781 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49209 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4873026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3379519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3358522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8231548 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39833 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1733302 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SALES OF WATER TO CO-OP MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 649341 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 589844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4219117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4384074 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5167 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145251 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE/SHIPPING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601446 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 46064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52516 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1377891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1408321 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100781 |
| IRS990/PrincipalOfficerNm | 0 | JAKE HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METER READING SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1733302 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 46064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1733302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49181 |
| IRS990/PYOtherExpensesAmt | 0 | 841930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1934065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1114571 |
| IRS990/PYTotalExpensesAmt | 0 | 1956501 |
| IRS990/PYTotalRevenueAmt | 0 | 1983246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2841226 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2975753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1007477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1027049 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 184550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 822956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 682966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1505922 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1676683 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 384890 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 384890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1966126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3800798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5766924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 246154 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1811213 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1811213 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1676683 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DURWOOD HORAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UTIL DIR (FORMER) |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE OFFICERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE UTILITIES DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE LOCATED IN THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INITIAL CONNECTION FEES 30,430 ROUNDING -3 TOTAL 30,427 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5241136 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 857062 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 857062 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4384074 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5241136 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8724 NEW YORK AVENUE |
| IRS990/USAddress/CityNm | 0 | HUDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 346673454 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE HENRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | UTIL DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278681382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUDSON WATER WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUDS |
| ReturnHeader/Filer/EIN | 0 | 591382465 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278681382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8724 NEW YORK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 346673454 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994124805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLY PARTNERSFRS ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 66TH ST N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337105501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273471120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL E HOROWITZ |
| ReturnHeader/ReturnTs | 0 | 2026-01-27T13:24:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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