Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 74-1550087 • 501(c)12 • Robstown, TX
Profile
Sale and distribution of treated water to the river acres community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$6,234,266
Up $21,865 (+0.4%) from 2023
Liabilities
Down$3,199,350
Down $101,476 (-3.1%) from 2023
Net Assets
Up$3,034,916
Up $123,341 (+4.2%) from 2023
Revenue
Down$1,295,311
Down $1,188 (-0.1%) from 2023
Expenses
Down$1,171,970
Down $92,843 (-7.3%) from 2023
Net Income
Up$123,341
Up $91,655 (+289%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Sale and distribution of treated water to the river acres community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,671,281 | $4,569,461 | ▼ $101,820 |
| Savings and Temporary Cash Investments | $250,540 | $255,554 | ▲ $5,014 |
| Cash and Non-Interest-Bearing Accounts | $256,901 | $180,200 | ▼ $76,701 |
| Accounts Receivable | $37,803 | $82,989 | ▲ $45,186 |
| Prepaid Expenses and Deferred Charges | $20,040 | $24,765 | ▲ $4,725 |
| Inventories for Sale or Use | $22,548 | $22,548 | → $0 |
| Total Assets | $6,212,401 | $6,234,266 | ▲ $21,865 |
| Other Assets Total | $953,288 | $1,098,749 | ▲ $145,461 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,232,800 | $3,120,000 | ▼ $112,800 |
| Other Liabilities | $53,886 | $44,052 | ▼ $9,834 |
| Accounts Payable and Accrued Expenses | $14,140 | $35,298 | ▲ $21,158 |
| Total Liabilities | $3,300,826 | $3,199,350 | ▼ $101,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,665,855 | $2,658,542 | ▼ $7,313 |
| Net Assets With Donor Restrictions | $245,720 | $376,374 | ▲ $130,654 |
| Total Net Assets Fund Balance | $2,911,575 | $3,034,916 | ▲ $123,341 |
| Total Liabilities and Net Assets / Fund Balance | $6,212,401 | $6,234,266 | ▲ $21,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,491,574 | $2,308,498 | $6,800,072 |
| Land | $77,887 | - | $77,887 |
| Other Land Buildings | - | $33,728 | $33,728 |
| Other Assets Org | $1,098,749 | - | - |
| Name | Title |
|---|---|
| David Wishard | President |
| Jeff Holley | Director |
| Michael Olszewski | Director |
| Patrick Rueckert | Director |
| Ronald Hellberg | Director |
| Janine Pruski | Sec / Treas |
| John Fernan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,079,416 |
| Salaries, Compensation, and Employee Benefits | $92,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $235,217 |
| Interest | - | - | - | $143,767 |
| Other Salaries and Wages | - | - | - | $86,111 |
| Fees for Services Other | - | - | - | $61,899 |
| Fees for Services Legal | - | - | - | $54,320 |
| Insurance | - | - | - | $22,483 |
| Office Expenses | - | - | - | $20,816 |
| Occupancy | - | - | - | $18,189 |
| Fees for Services Accounting | - | - | - | $14,825 |
| Payroll Taxes | - | - | - | $6,443 |
| Other Expenses | - | - | - | $6,109 |
| All Other Expenses | - | - | - | $5,508 |
| Travel | - | - | - | $1,486 |
| Advertising | - | - | - | $687 |
| Total Functional Expenses | $0 | $0 | $0 | $1,171,970 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,176,830 |
| Expenses per Audited Statements | $1,171,970 |
| Total Expenses per Form 990 | $1,171,970 |
| Expenses Not Reported on Form 990 | $4,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Account Deposits | $66,252 |
| TX Water Devel Board 20765 | $-22,200 |
“The organization has members”
“The members elect the board of directors”
“All governance decisions are voted on”
“The 990 is reviewed prior to submission and upon request”
“The board is notified of such relationships”
“The board votes on salaries”
“The board votes on salaries”
“Documents available at raws office”
“CUSTOMER REFUNDS 4,860”
“CUSTOMER REFUNDS 4,860”
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 | 14140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALE AND DISTRIBUTION OF TREATED WATER TO THE RIVER ACRES COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAWS OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3613872614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15602 NORTHWEST BLVD STE H |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROBSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 5015 |
| IRS990/CYOtherExpensesAmt | 0 | 1079416 |
| IRS990/CYOtherRevenueAmt | 0 | 66 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1290230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92554 |
| IRS990/CYTotalExpensesAmt | 0 | 1171970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1295311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235217 |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPLIES POTABLE WATER TO MEMBERS AND MAINTAINS THE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245720 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 376374 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61899 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WISHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANINE PRUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD HELLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL OLSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK RUECKERT |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC / TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1295311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22483 |
| IRS990/InterestGrp/TotalAmt | 0 | 143767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22548 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2342226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4671281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4569461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6911687 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1290296 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SALE AND DISTRIBUTION OF TREATED WATER TO THE RIVER ACRES COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3232800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3120000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2911575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3034916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2665855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2658542 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 953288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1098749 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY, PLANTS AND P |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53886 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44052 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NSF CHECKS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HALO FLIGHT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6 |
| IRS990/OtherRevenueTotalAmt | 0 | 66 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86111 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 5015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24765 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WISHARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES & RELATED REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENT FEES-CAPITAL MAINT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1211436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1211436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4820 |
| IRS990/PYOtherExpensesAmt | 0 | 1174362 |
| IRS990/PYOtherRevenueAmt | 0 | 52492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1239187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90451 |
| IRS990/PYTotalExpensesAmt | 0 | 1264813 |
| IRS990/PYTotalRevenueAmt | 0 | 1296499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255554 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4491574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2308498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6800072 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1171970 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77887 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1098749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -22200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER ACCOUNT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TX WATER DEVEL BOARD 20765 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4860 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1295311 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CUSTOMER REFUNDS 4,860 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CUSTOMER REFUNDS 4,860 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4569461 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1098749 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1171970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1295311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1300171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1176830 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNANCE DECISIONS ARE VOTED ON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED PRIOR TO SUBMISSION AND UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS NOTIFIED OF SUCH RELATIONSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD VOTES ON SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD VOTES ON SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS AVAILABLE AT RAWS OFFICE |
| 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 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 6212401 |
| IRS990/TotalAssetsEOYAmt | 0 | 6234266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6212401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6234266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1171970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3300826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3199350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3300826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3199350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2911575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3034916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1290230 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5015 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1290296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1295311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6212401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6234266 |
| IRS990/TravelGrp/TotalAmt | 0 | 1486 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4414 WADE |
| IRS990/USAddress/CityNm | 0 | ROBSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WISHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3613872614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER ACRES WATER SUPPLY CORPORATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 741550087 |
| ReturnHeader/Filer/PhoneNum | 0 | 3613872614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15602 NORTHWEST BLVD STE H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROBSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78380 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873876083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOWLAND MORALES & SMITH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 N CARANCAHUA SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3619931000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J MORALES |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T20:00:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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