Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 74-1544357 • 501(c)12 • West, 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
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$5,890,098
Up $415,002 (+7.6%) from 2023
Liabilities
Up$2,417,947
Up $430,005 (+22%) from 2023
Net Assets
Down$3,472,151
Down $15,003 (-0.4%) from 2023
Revenue
Down$911,648
Down $162,590 (-15%) from 2023
Expenses
Up$926,651
Up $81,562 (+9.7%) from 2023
Net Income
Down-$15,003
Down $244,152 (-107%) 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 | $3,592,433 | $3,632,266 | ▲ $39,833 |
| Savings and Temporary Cash Investments | $1,181,611 | $1,551,921 | ▲ $370,310 |
| Investments in Publicly Traded Securities | $441,512 | $462,572 | ▲ $21,060 |
| Cash and Non-Interest-Bearing Accounts | $199,278 | $184,153 | ▼ $15,125 |
| Accounts Receivable | $52,777 | $53,637 | ▲ $860 |
| Prepaid Expenses and Deferred Charges | $7,485 | $5,549 | ▼ $1,936 |
| Total Assets | $5,475,096 | $5,890,098 | ▲ $415,002 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,944,935 | $2,369,998 | ▲ $425,063 |
| Accounts Payable and Accrued Expenses | $43,007 | $47,949 | ▲ $4,942 |
| Total Liabilities | $1,987,942 | $2,417,947 | ▲ $430,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,487,154 | $3,472,151 | ▼ $15,003 |
| Total Net Assets Fund Balance | $3,487,154 | $3,472,151 | ▼ $15,003 |
| Total Liabilities and Net Assets / Fund Balance | $5,475,096 | $5,890,098 | ▲ $415,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,257,789 | $3,613,754 | $6,871,543 |
| Buildings | $328,654 | $75,229 | $403,883 |
| Land | $45,823 | - | $45,823 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kyle Elwood | VP | - | $4,495 | $4,495 |
| Edward Nors | President | PT | $4,039 | $4,039 |
| Name | Title |
|---|---|
| Edward Nors Jr | Director |
| Gary Malone | Director |
| Greg Waddell | Director |
| Harvey Siems | Director |
| Sara Lenart | Director |
| Steven Rankin | Director |
| Ron Snapka | Sec/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $831,536 |
| Salaries, Compensation, and Employee Benefits | $95,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $309,681 | $0 | $0 | $309,681 |
| Interest | $0 | $0 | $0 | $139,853 |
| All Other Expenses | $0 | $0 | $0 | $118,221 |
| Other Salaries and Wages | $0 | $0 | $0 | $80,488 |
| Other Expenses | $0 | $0 | $0 | $73,326 |
| Office Expenses | $0 | $0 | $0 | $17,664 |
| Insurance | $0 | $0 | $0 | $15,523 |
| Fees for Services Legal | $0 | $0 | $0 | $9,855 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $8,534 |
| Payroll Taxes | $0 | $0 | $0 | $6,093 |
| Conferences and Meetings | $0 | $0 | $0 | $5,038 |
| Fees for Services Accounting | $0 | $0 | $0 | $4,000 |
| Total Functional Expenses | $309,681 | $0 | $0 | $926,651 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $926,651 |
| Total Expenses per Audited Statements | $926,651 |
| Total Expenses per Form 990 | $926,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All water customers are members”
“Members elect the board of directors at the annual meeting”
“NO COMMITTEES ARE USED”
“President reviews the 990 prior to filing”
“Financial statements made available upon request”
“Two board members are related - father and son”
“Water reservation fees 84143.”
“ENGINEERING 4080.”
“CONTRACT LABOR 29998.”
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 | 43007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53637 |
| 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 | 118221 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BREANNA MAREK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548263947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 232 OLD TOKIO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5038 |
| 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 | 33623 |
| IRS990/CYOtherExpensesAmt | 0 | 831536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 878025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95115 |
| IRS990/CYTotalExpensesAmt | 0 | 926651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911648 |
| 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 | 309681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309681 |
| IRS990/Desc | 0 | WE PROVIDED WATER SERVICE TO OVER 770 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| 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 | 4000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/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/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 | EDWARD NORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE ELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON SNAPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY SIEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD NORS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA LENART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY MALONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4495 |
| 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 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 911648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 15523 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 139853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33623 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 441512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 462572 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3688983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3592433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3632266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7321249 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 878025 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1944935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2369998 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3487154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3472151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3487154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3472151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| 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 | 24729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80488 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 33623 |
| 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 | 6093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5549 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SNIPES |
| 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/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37955 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47367 |
| IRS990/PYOtherExpensesAmt | 0 | 757317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1026871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87772 |
| IRS990/PYTotalExpensesAmt | 0 | 845089 |
| IRS990/PYTotalRevenueAmt | 0 | 1074238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15003 |
| 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 | 1181611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1551921 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 403883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3257789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3613754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6871543 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 926651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45823 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45823 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 911648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3632266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 926651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 911648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 911648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 926651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL WATER CUSTOMERS ARE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEES ARE USED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT REVIEWS THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TWO BOARD MEMBERS ARE RELATED - FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER RESERVATION FEES 84143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENGINEERING 4080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR 29998. |
| 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 |
| 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 | 5475096 |
| IRS990/TotalAssetsEOYAmt | 0 | 5890098 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5475096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5890098 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 926651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1987942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2417947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1987942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2417947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3487154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3472151 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 878025 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8534 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33623 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 911648 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5475096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5890098 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1254 FM 2114 |
| IRS990/USAddress/CityNm | 0 | AQUILLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76622 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD NORS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2548263947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOLD SPRINGS WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOLD |
| ReturnHeader/Filer/EIN | 0 | 741544357 |
| ReturnHeader/Filer/PhoneNum | 0 | 2548263947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76691 |
| 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 |
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