Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 74-1542510 • 501(c)12 • Milano, TX
Profile
Provide potable well water to about 1,262 rural members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,120,509
Up $244,373 (+8.5%) from 2023
Liabilities
Down$409,824
Down $61,204 (-13%) from 2023
Net Assets
Up$2,710,685
Up $305,577 (+13%) from 2023
Revenue
Up$1,267,245
Up $185,028 (+17%) from 2023
Expenses
Up$961,668
Up $55,041 (+6.1%) from 2023
Net Income
Up$305,577
Up $129,987 (+74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide potable well water to
Provide potable water to about 1300 rural members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,843,033 | $1,995,050 | ▲ $152,017 |
| Savings and Temporary Cash Investments | $755,220 | $683,078 | ▼ $72,142 |
| Cash and Non-Interest-Bearing Accounts | $128,237 | $170,636 | ▲ $42,399 |
| Pledges and Grants Receivable | - | $123,885 | - |
| Accounts Receivable | $112,853 | $107,679 | ▼ $5,174 |
| Prepaid Expenses and Deferred Charges | $12,656 | $14,562 | ▲ $1,906 |
| Total Assets | $2,876,136 | $3,120,509 | ▲ $244,373 |
| Other Assets Total | $24,137 | $25,619 | ▲ $1,482 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $432,931 | $369,782 | ▼ $63,149 |
| Accounts Payable and Accrued Expenses | $38,097 | $40,042 | ▲ $1,945 |
| Total Liabilities | $471,028 | $409,824 | ▼ $61,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,405,108 | $2,710,685 | ▲ $305,577 |
| Total Net Assets Fund Balance | $2,405,108 | $2,710,685 | ▲ $305,577 |
| Total Liabilities and Net Assets / Fund Balance | $2,876,136 | $3,120,509 | ▲ $244,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,786,292 | $3,240,776 | $5,027,068 |
| Equipment | $38,315 | $219,188 | $257,503 |
| Buildings | $112,780 | $97,379 | $210,159 |
| Land | $57,663 | - | $57,663 |
| Name | Title |
|---|---|
| Kevin Terry | President |
| David Westbrook | Vice-president |
| Arthur Kelley | Member |
| Brenda Pruett | Member |
| Douglas Telg | Member |
| Joey Gage | Member |
| Lonnie Graves | Member |
| Virgil Hurt | Member |
| David Jackson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,985 |
| Salaries, Compensation, and Employee Benefits | $429,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,504 | $125,721 | - | $349,225 |
| Depreciation Depletion | $163,712 | $6,687 | - | $170,399 |
| Other Employee Benefits | $51,493 | $28,965 | - | $80,458 |
| All Other Expenses | $13,762 | $14,943 | - | $28,705 |
| Insurance | - | $25,792 | - | $25,792 |
| Office Expenses | - | $24,942 | - | $24,942 |
| Interest | $21,272 | - | - | $21,272 |
| Fees for Services Accounting | - | $20,300 | - | $20,300 |
| Other Expenses | $16,157 | $8,857 | - | $16,157 |
| Travel | - | $10,197 | - | $10,197 |
| Total Functional Expenses | $695,264 | $266,404 | $0 | $961,668 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $961,668 |
| Total Expenses per Audited Statements | $961,668 |
| Total Expenses per Form 990 | $961,668 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karl Westbrook | Related to Board Member | Payroll | No | $72,793 |
| Shanna Balderas | Related to Board Member | Payroll | No | $48,252 |
“Members govern the wsc and receive 1 vote per member.”
“Members elect the directors. 1-2 directors are elected each year for 3 year terms.”
“The outside audit firm provides a copy of form 990 to the board for review and questions.”
“AVAILABLE UPON REQUEST.”
“New membership fees 3,300.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE POTABLE WATER TO ABOUT 1300 RURAL MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124552692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76556 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38679 |
| IRS990/CYOtherExpensesAmt | 0 | 531985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1037541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 305577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429683 |
| IRS990/CYTotalExpensesAmt | 0 | 961668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170399 |
| IRS990/Desc | 0 | TO PROVIDE POTABLE WATER TO INDIVIDUALS AND BUSINESSES IN RURAL AREAS NOT SERVICED BY MUNICIPAL WATER SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 695264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS TELG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LONNIE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGIL HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEY GAGE |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 191025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1267245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21272 |
| IRS990/InterestGrp/TotalAmt | 0 | 21272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38679 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3557343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1843033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1995050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5552393 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 977640 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE POTABLE WELL WATER TO ABOUT 1300 RURAL MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 432931 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 369782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2405108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2710685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2405108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2710685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25619 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80458 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SYSTEM REPAIRS & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS & WATER SAMPL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349225 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 286306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14562 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN TERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METERED WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP AND EQUITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PENALTY AND RECONNECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 895715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57755 |
| IRS990/PYOtherExpensesAmt | 0 | 493947 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1024462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412680 |
| IRS990/PYTotalExpensesAmt | 0 | 906627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1082217 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 305577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1037541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 683078 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 112780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97379 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257503 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 961668 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1786292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3240776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5027068 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1263945 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NEW MEMBERSHIP FEES 3,300. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1995050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 961668 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1267245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1263945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 961668 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHANNA BALDERAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KARL WESTBROOK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED TO BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48252 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 72793 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PAYROLL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS GOVERN THE WSC AND RECEIVE 1 VOTE PER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE DIRECTORS. 1-2 DIRECTORS ARE ELECTED EACH YEAR FOR 3 YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OUTSIDE AUDIT FIRM PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2876136 |
| IRS990/TotalAssetsEOYAmt | 0 | 3120509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2876136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3120509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 191025 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 961668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 471028 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 409824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 471028 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 409824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2405108 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2710685 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 695264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1037541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1037541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1267245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2876136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3120509 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10197 |
| IRS990/TravelGrp/TotalAmt | 0 | 10197 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| IRS990/USAddress/CityNm | 0 | MILANO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76556 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MILANOWSC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN TERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124552692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILANO WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILA |
| ReturnHeader/Filer/EIN | 0 | 741542510 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124552692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76556 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742052353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEIDEL SCHROEDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2707 SOUTH MARKET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9798366131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE KWIATKOWSKI |
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