Civic Intelligence

Woodrow-Osceola Water Supply C

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.

1147 Fm 934Blum, TX 76627

www.wowater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.57x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-1.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,074,937Liabilities 2011: $388,571Net Assets 2011: $2,686,3662011Assets 2012: $4,197,681Liabilities 2012: $1,268,900Net Assets 2012: $2,928,7812012Assets 2013: $4,996,963Liabilities 2013: $1,972,937Net Assets 2013: $3,024,0262013Assets 2014: $5,013,337Liabilities 2014: $1,938,933Net Assets 2014: $3,074,4042014Assets 2015: $5,016,295Liabilities 2015: $1,885,314Net Assets 2015: $3,130,9812015Assets 2016: $4,880,012Liabilities 2016: $1,868,284Net Assets 2016: $3,011,7282016Assets 2017: $4,764,979Liabilities 2017: $1,828,530Net Assets 2017: $2,936,4492017Assets 2018: $4,576,582Liabilities 2018: $1,600,476Net Assets 2018: $2,976,1062018Assets 2019: $4,774,239Liabilities 2019: $1,542,529Net Assets 2019: $3,231,7102019Assets 2020: $5,073,028Liabilities 2020: $1,500,045Net Assets 2020: $3,572,9832020Assets 2021: $5,645,199Liabilities 2021: $1,421,775Net Assets 2021: $4,223,4242021Assets 2022: $6,081,055Liabilities 2022: $1,368,605Net Assets 2022: $4,712,4502022Assets 2023: $6,050,665Liabilities 2023: $996,665Net Assets 2023: $5,054,0002023Assets 2024: $5,946,746Liabilities 2024: $1,022,473Net Assets 2024: $4,924,2732024Assets 2025: $6,023,252Liabilities 2025: $969,834Net Assets 2025: $5,053,4182025

Highlighted filing

2025

Assets$6,023,252
Liabilities$969,834
Net Assets$5,053,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $977,215Expenses 2011: $820,894Net Income 2011: $156,3212011Revenue 2012: $1,031,352Expenses 2012: $807,362Net Income 2012: $223,9902012Expenses 2013: $976,0602013Revenue 2014: $1,007,797Expenses 2014: $980,019Net Income 2014: $27,7782014Revenue 2015: $1,011,445Expenses 2015: $1,022,242Net Income 2015: -$10,7972015Revenue 2016: $1,035,286Expenses 2016: $1,175,539Net Income 2016: -$140,2532016Revenue 2017: $1,022,911Expenses 2017: $1,139,081Net Income 2017: -$116,1702017Revenue 2018: $1,211,271Expenses 2018: $1,271,490Net Income 2018: -$60,2192018Revenue 2019: $1,213,274Expenses 2019: $1,035,120Net Income 2019: $178,1542019Revenue 2020: $1,284,836Expenses 2020: $1,083,088Net Income 2020: $201,7482020Revenue 2021: $1,781,856Expenses 2021: $1,315,565Net Income 2021: $466,2912021Revenue 2022: $1,661,277Expenses 2022: $1,639,952Net Income 2022: $21,3252022Revenue 2023: $1,614,306Expenses 2023: $1,348,031Net Income 2023: $266,2752023Revenue 2024: $1,729,581Expenses 2024: $1,978,258Net Income 2024: -$248,6772024Revenue 2025: $1,709,880Expenses 2025: $1,674,285Net Income 2025: $35,5952025

Highlighted filing

2025

Revenue$1,709,880
Expenses$1,674,285
Net Income$35,595

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.97$5.05$1.71$1.67$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.95$1.02$4.92$1.73$1.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.00$5.05$1.61$1.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.08$1.37$4.71$1.66$1.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.65$1.42$4.22$1.78$1.32$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.50$3.57$1.28$1.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.77$1.54$3.23$1.21$1.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.60$2.98$1.21$1.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.76$1.83$2.94$1.02$1.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.88$1.87$3.01$1.04$1.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.02$1.89$3.13$1.01$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.94$3.07$1.01$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.97$3.02$0.98
2012Summary only. Only limited summary data is available for this year.$4.20$1.27$2.93$1.03$0.81$0.22
2011Summary only. Only limited summary data is available for this year.$3.07$0.39$2.69$0.98$0.82$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$1,709,880
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles JonesPresident
John MilburnVice President
Janet SandersDirector
Jose OroszcoDirector
Keith BillsDirector
L HasselstromDirector
Malcolm TuckerDirector
Pam FletcherDirector
Vince ElderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,687,436
Investment Income
$22,444
Other Revenue
$0
Change in Net Assets
$35,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,880
Total Revenue per Audited Statements
$1,709,880
Total Revenue per Form 990
$1,709,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,285
Total Expenses per Audited Statements$1,674,285
Total Expenses per Form 990$1,674,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990 Part VI Line 19

Form 990 is provided to anyone who requests it.

Filing and Contact Details

Filer

Filer Name
Woodrow-osceola Water Supply C
EIN
74-1557065
Phone
2542210816
Address
1147 FM 934, BLUM, TX 76627

Signing Officer

Name
Charles Jones
Title
President
Phone
2542210816
Signed
2026-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Jones
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Evelyn Pareya CPA
Address
P O BOX 431, WEST, TX 76691-0431
Preparer
Evelyn Pareya
Phone
2548263271
Supplemental Narrative

Additional Explanations

990 Part XI Line 9

Sale of memberships to customers.

Raw XML Appendix381 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070114
IRS990/AccountsReceivableGrp/BOYAmt0310748
IRS990/AccountsReceivableGrp/EOYAmt0156738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SUPPLY TO MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt0607
IRS990/AdvertisingGrp/TotalAmt0607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0203741
IRS990/AllOtherExpensesGrp/TotalAmt0203741
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WOODROW-OSCEOLA WSC
IRS990/BooksInCareOfDetail/PhoneNum02542210816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01147 FM 934
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076627
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126370
IRS990/CashNonInterestBearingGrp/EOYAmt0202738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084
IRS990/ConferencesMeetingsGrp/TotalAmt084
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022444
IRS990/CYOtherExpensesAmt01261481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01687436
IRS990/CYRevenuesLessExpensesAmt035595
IRS990/CYSalariesCompEmpBnftPaidAmt0412804
IRS990/CYTotalExpensesAmt01674285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01709880
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243363
IRS990/DepreciationDepletionGrp/TotalAmt0243363
IRS990/Desc0EXTRACTION, DISTRIBUTION, AND SALE OF WATER TO APPROXIMATELY 1800
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01674285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018020
IRS990/FeesForServicesOtherGrp/TotalAmt018020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2L HASSELSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MALCOLM TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCE ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE OROSZCO
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01709880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064092
IRS990/InsuranceGrp/TotalAmt064092
IRS990/InterestGrp/ProgramServicesAmt037682
IRS990/InterestGrp/TotalAmt037682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05221609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03257286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03181937
IRS990/LandBldgEquipCostOrOtherBssAmt08403546
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01674222
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0927923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0899720
IRS990/NetAssetsOrFundBalancesBOYAmt04924273
IRS990/NetAssetsOrFundBalancesEOYAmt05053418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04924273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05053418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt036304
IRS990/OfficeExpensesGrp/TotalAmt036304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029668
IRS990/OtherExpensesGrp/Desc0WELL & EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE & EQUIP FUEL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES FEES ASSESSMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0399726
IRS990/OtherExpensesGrp/ProgramServicesAmt125033
IRS990/OtherExpensesGrp/ProgramServicesAmt2206422
IRS990/OtherExpensesGrp/ProgramServicesAmt319397
IRS990/OtherExpensesGrp/TotalAmt0399726
IRS990/OtherExpensesGrp/TotalAmt125033
IRS990/OtherExpensesGrp/TotalAmt2206422
IRS990/OtherExpensesGrp/TotalAmt319397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349495
IRS990/OtherSourcesGrossIncomeAmt035657
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027254
IRS990/PayrollTaxesGrp/TotalAmt027254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06387
IRS990/PensionPlanContributionsGrp/TotalAmt06387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016367
IRS990/PrincipalOfficerNm0CHARLES JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY BUY IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION CHGS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATING INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023508
IRS990/PYOtherExpensesAmt01606796
IRS990/PYProgramServiceRevenueAmt01706073
IRS990/PYRevenuesLessExpensesAmt0-248677
IRS990/PYSalariesCompEmpBnftPaidAmt0371462
IRS990/PYTotalExpensesAmt01978258
IRS990/PYTotalRevenueAmt01729581
IRS990/ReconcilationRevenueExpnssAmt035595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01709880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02223434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02451126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633854
IRS990ScheduleD/ExpensesSubtotalAmt01674285
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt033691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02834693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04738906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07573599
IRS990ScheduleD/RevenueSubtotalAmt01709880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03181937
IRS990ScheduleD/TotalExpensesPerForm990Amt01674285
IRS990ScheduleD/TotalRevenuePerForm990Amt01709880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674285
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ANYONE WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALE OF MEMBERSHIPS TO CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05946746
IRS990/TotalAssetsEOYAmt06023252
IRS990/TotalAssetsGrp/BOYAmt05946746
IRS990/TotalAssetsGrp/EOYAmt06023252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01674285
IRS990/TotalFunctionalExpensesGrp/TotalAmt01674285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01022473
IRS990/TotalLiabilitiesEOYAmt0969834
IRS990/TotalLiabilitiesGrp/BOYAmt01022473
IRS990/TotalLiabilitiesGrp/EOYAmt0969834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04924273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05053418
IRS990/TotalProgramServiceExpensesAmt01674285
IRS990/TotalProgramServiceRevenueAmt01687436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01709880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05946746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06023252
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08856 SH 171
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076645
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02542210816
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODROW-OSCEOLA WATER SUPPLY C
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0741557065
ReturnHeader/Filer/PhoneNum02542210816
ReturnHeader/Filer/USAddress/AddressLine1Txt01147 FM 934
ReturnHeader/Filer/USAddress/CityNm0BLUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742446812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVELYN PAREYA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766910431
ReturnHeader/PreparerPersonGrp/PhoneNum02548263271
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN PAREYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-12T11:44:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.