Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 74-1557065 • 501(c)12 • Blum, TX
Profile
The purpose of this organization is the furnishing of a water supply for general farm use and domestic purposes to the rural communities of northwestern Hill County, Texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$6,023,252
Up $76,506 (+1.3%) from 2024
Liabilities
Down$969,834
Down $52,639 (-5.1%) from 2024
Net Assets
Up$5,053,418
Up $129,145 (+2.6%) from 2024
Revenue
Down$1,709,880
Down $19,701 (-1.1%) from 2024
Expenses
Down$1,674,285
Down $303,973 (-15%) from 2024
Net Income
Up$35,595
Up $284,272 (+114%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of this organization is the furnishing of a water supply for general farm use and domestic purposes to the rural communities of northwestern Hill County, Texas.
WATER SUPPLY TO MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,257,286 | $3,181,937 | ▼ $75,349 |
| Savings and Temporary Cash Investments | $2,223,434 | $2,451,126 | ▲ $227,692 |
| Cash and Non-Interest-Bearing Accounts | $126,370 | $202,738 | ▲ $76,368 |
| Accounts Receivable | $310,748 | $156,738 | ▼ $154,010 |
| Prepaid Expenses and Deferred Charges | $14,562 | $16,367 | ▲ $1,805 |
| Inventories for Sale or Use | $14,346 | $14,346 | → $0 |
| Total Assets | $5,946,746 | $6,023,252 | ▲ $76,506 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $927,923 | $899,720 | ▼ $28,203 |
| Accounts Payable and Accrued Expenses | $94,550 | $70,114 | ▼ $24,436 |
| Total Liabilities | $1,022,473 | $969,834 | ▼ $52,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,924,273 | $5,053,418 | ▲ $129,145 |
| Total Net Assets Fund Balance | $4,924,273 | $5,053,418 | ▲ $129,145 |
| Total Liabilities and Net Assets / Fund Balance | $5,946,746 | $6,023,252 | ▲ $76,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,834,693 | $4,738,906 | $7,573,599 |
| Equipment | $312,444 | $321,410 | $633,854 |
| Buildings | $1,109 | $161,294 | $162,403 |
| Land | $33,691 | - | $33,691 |
| Name | Title |
|---|---|
| Charles Jones | President |
| John Milburn | Vice President |
| Janet Sanders | Director |
| Jose Oroszco | Director |
| Keith Bills | Director |
| L Hasselstrom | Director |
| Malcolm Tucker | Director |
| Pam Fletcher | Director |
| Vince Elder | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,261,481 |
| Salaries, Compensation, and Employee Benefits | $412,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,495 | - | - | $349,495 |
| Depreciation Depletion | $243,363 | - | - | $243,363 |
| All Other Expenses | $203,741 | - | - | $203,741 |
| Insurance | $64,092 | - | - | $64,092 |
| Interest | $37,682 | - | - | $37,682 |
| Office Expenses | $36,304 | - | - | $36,304 |
| Other Employee Benefits | $29,668 | - | - | $29,668 |
| Payroll Taxes | $27,254 | - | - | $27,254 |
| Other Expenses | $19,397 | - | - | $19,397 |
| Fees for Services Other | $18,020 | - | - | $18,020 |
| Pension Plan Contributions | $6,387 | - | - | $6,387 |
| Fees for Services Accounting | $5,250 | - | - | $5,250 |
| Travel | $960 | - | - | $960 |
| Fees for Services Legal | $800 | - | - | $800 |
| Advertising | $607 | - | - | $607 |
| Conferences and Meetings | $84 | - | - | $84 |
| Total Functional Expenses | $1,674,285 | $0 | $0 | $1,674,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,674,285 |
| Total Expenses per Audited Statements | $1,674,285 |
| Total Expenses per Form 990 | $1,674,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to anyone who requests it.”
“Sale of memberships to customers.”
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 | 94550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER SUPPLY TO MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203741 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WOODROW-OSCEOLA WSC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2542210816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1147 FM 934 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76627 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84 |
| 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 | 22444 |
| IRS990/CYOtherExpensesAmt | 0 | 1261481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1687436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412804 |
| IRS990/CYTotalExpensesAmt | 0 | 1674285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1709880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243363 |
| IRS990/Desc | 0 | EXTRACTION, DISTRIBUTION, AND SALE OF WATER TO APPROXIMATELY 1800 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1674285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| 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/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 | CHARLES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L HASSELSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCE ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH BILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE OROSZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET SANDERS |
| 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 | DIRECTOR |
| 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 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| 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 | 1709880 |
| 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/ProgramServicesAmt | 0 | 64092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37682 |
| IRS990/InterestGrp/TotalAmt | 0 | 37682 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14346 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14346 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5221609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3257286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3181937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8403546 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1674222 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The purpose of this organization is the furnishing of a water supply for general farm use and domestic purposes to the rural communities of northwestern Hill County, Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 927923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 899720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4924273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5053418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4924273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5053418 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29668 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELL & EQUIP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & EQUIP FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES FEES ASSESSMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349495 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 35657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16367 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES JONES |
| 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 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUITY BUY IN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTALLATION CHGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER OPERATING INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 114970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1440916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 114970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23508 |
| IRS990/PYOtherExpensesAmt | 0 | 1606796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1706073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371462 |
| IRS990/PYTotalExpensesAmt | 0 | 1978258 |
| IRS990/PYTotalRevenueAmt | 0 | 1729581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35595 |
| 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/RevenueAmt | 0 | 1709880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2223434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2451126 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162403 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 312444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 321410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 633854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1674285 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33691 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2834693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4738906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7573599 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1709880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3181937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1674285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1709880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1709880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1674285 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO ANYONE WHO REQUESTS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALE OF MEMBERSHIPS TO CUSTOMERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART XI LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5946746 |
| IRS990/TotalAssetsEOYAmt | 0 | 6023252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5946746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6023252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1674285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1674285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1022473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 969834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1022473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 969834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4924273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5053418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1674285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1687436 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1709880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1709880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5946746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6023252 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/TravelGrp/TotalAmt | 0 | 960 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8856 SH 171 |
| IRS990/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76645 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2542210816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODROW-OSCEOLA WATER SUPPLY C |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 741557065 |
| ReturnHeader/Filer/PhoneNum | 0 | 2542210816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1147 FM 934 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76627 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742446812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVELYN PAREYA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 766910431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2548263271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVELYN PAREYA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T11:44:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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