Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 74-1484418 • 501(c)12 • Ross, TX
Profile
Providing water service to rural residents and businesses
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$3,549,317
Up $404,506 (+13%) from 2023
Liabilities
Up$260,485
Up $148,301 (+132%) from 2023
Net Assets
Up$3,288,832
Up $256,205 (+8.4%) from 2023
Revenue
Down$1,029,789
Down $525,394 (-34%) from 2023
Expenses
Up$773,584
Up $97,423 (+14%) from 2023
Net Income
Down$256,205
Down $622,817 (-71%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing water service to rural residents and businesses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,346,779 | $1,843,381 | ▲ $496,602 |
| Savings and Temporary Cash Investments | $1,721,438 | $1,617,169 | ▼ $104,269 |
| Accounts Receivable | $60,656 | $72,767 | ▲ $12,111 |
| Prepaid Expenses and Deferred Charges | $8,675 | $8,722 | ▲ $47 |
| Inventories for Sale or Use | $7,000 | $7,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $263 | $278 | ▲ $15 |
| Total Assets | $3,144,811 | $3,549,317 | ▲ $404,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,184 | $260,485 | ▲ $148,301 |
| Total Liabilities | $112,184 | $260,485 | ▲ $148,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,032,627 | $3,288,832 | ▲ $256,205 |
| Total Net Assets Fund Balance | $3,032,627 | $3,288,832 | ▲ $256,205 |
| Total Liabilities and Net Assets / Fund Balance | $3,144,811 | $3,549,317 | ▲ $404,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,816,417 | $2,979,649 | $4,796,066 |
| Buildings | $25,564 | $23,825 | $49,389 |
| Land | $1,400 | - | $1,400 |
| Name | Title |
|---|---|
| Richard Busby | President |
| David Filer | Director |
| Larry Filer | Director |
| Rick Jaska | Sec/treasurer |
| Gary Kreder | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $667,221 |
| Salaries, Compensation, and Employee Benefits | $106,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $0 | $0 | $0 | $272,170 |
| Depreciation Depletion | $167,855 | $0 | $0 | $167,855 |
| All Other Expenses | $0 | $0 | $0 | $153,547 |
| Other Salaries and Wages | $0 | $0 | $0 | $98,254 |
| Insurance | $0 | $0 | $0 | $14,544 |
| Office Expenses | $0 | $0 | $0 | $11,490 |
| Payroll Taxes | $0 | $0 | $0 | $8,109 |
| Fees for Services Accounting | $0 | $0 | $0 | $4,100 |
| Total Functional Expenses | $167,855 | $0 | $0 | $773,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $773,584 |
| Total Expenses per Audited Statements | $773,584 |
| Total Expenses per Form 990 | $773,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All water customers are members of our system”
“Members elect the board of directors”
“NO COMMITTEES ARE USED”
“Board president reviews the 990 prior to filing”
“Financial statements made available upon request”
“Two directors are brothers”
“UTILITIES 87065.”
“TELEPHONE 1021.”
“MISCELLANEOUS 457.”
“Water reservation fees 65004.”
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 | 112184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING WATER SERVICE TO RURAL RESIDENTS AND BUSINESSES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153547 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH POLANSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548291289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ROSS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76684 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | 6586 |
| IRS990/CYOtherExpensesAmt | 0 | 667221 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1023203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106363 |
| IRS990/CYTotalExpensesAmt | 0 | 773584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1029789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167855 |
| IRS990/Desc | 0 | WE PROVIDED WATER SERVICE TO OVER 900 RURAL RESIDENTS AND BUSINESSES IN ACCORDANCE WITH OUR EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | RICHARD BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY KREDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK JASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY FILER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1029789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6586 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3003474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1346779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1843381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4846855 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1023203 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING WATER SERVICE TO RURAL RESIDENTS AND BUSINESSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3032627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3288832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3032627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3288832 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ENGINEERING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 272170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98254 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8722 |
| IRS990/PrincipalOfficerNm | 0 | RICK JASKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROAD BORE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 871671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42290 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 540000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4102 |
| IRS990/PYOtherExpensesAmt | 0 | 581128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1011081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 879022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95033 |
| IRS990/PYTotalExpensesAmt | 0 | 676161 |
| IRS990/PYTotalRevenueAmt | 0 | 1555183 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256205 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1721438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1617169 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1816417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2979649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4796066 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 773584 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1029789 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1843381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 773584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1029789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1029789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 773584 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL WATER CUSTOMERS ARE MEMBERS OF OUR SYSTEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEES ARE USED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD PRESIDENT REVIEWS THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TWO DIRECTORS ARE BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 87065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 1021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS 457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WATER RESERVATION FEES 65004. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3144811 |
| IRS990/TotalAssetsEOYAmt | 0 | 3549317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3144811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3549317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 773584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3032627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3288832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1023203 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1029789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3144811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3549317 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 202 |
| IRS990/USAddress/CityNm | 0 | ROSS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76684 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://ROSSWSC.MYRURALWATER.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK JASKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2548291289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSS WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSS |
| ReturnHeader/Filer/EIN | 0 | 741484418 |
| ReturnHeader/Filer/PhoneNum | 0 | 2548291289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76684 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274434839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM B SANDERS JR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 21024 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547224071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILL SANDERS |
| ReturnHeader/ReturnTs | 0 | 2025-02-27T08:10:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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