Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 74-1557812 • 501(c)12 • Abbott, TX
Profile
DISTRIBUTION OF WATER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,878,987
Down $35,833 (-1.9%) from 2023
Liabilities
Down$277,484
Down $8,207 (-2.9%) from 2023
Net Assets
Down$1,601,503
Down $27,626 (-1.7%) from 2023
Revenue
Down$220,683
Down $27,738 (-11%) from 2023
Expenses
Up$263,309
Up $64,629 (+33%) from 2023
Net Income
Down-$42,626
Down $92,367 (-186%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
DISTRIBUTION OF WATER
Pumping and distribution of water from wells to member customers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,495,201 | $1,607,984 | ▲ $112,783 |
| Savings and Temporary Cash Investments | $202,676 | $194,496 | ▼ $8,180 |
| Cash and Non-Interest-Bearing Accounts | $201,748 | $59,742 | ▼ $142,006 |
| Accounts Receivable | $15,195 | $16,765 | ▲ $1,570 |
| Total Assets | $1,914,820 | $1,878,987 | ▼ $35,833 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $281,173 | $272,896 | ▼ $8,277 |
| Accounts Payable and Accrued Expenses | $4,518 | $4,588 | ▲ $70 |
| Total Liabilities | $285,691 | $277,484 | ▼ $8,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,629,129 | $1,601,503 | ▼ $27,626 |
| Total Net Assets Fund Balance | $1,629,129 | $1,601,503 | ▼ $27,626 |
| Total Liabilities and Net Assets / Fund Balance | $1,914,820 | $1,878,987 | ▼ $35,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,494,060 | $942,742 | $2,436,802 |
| Equipment | $106,480 | $42,226 | $148,706 |
| Land | $7,444 | - | $7,444 |
| Buildings | - | $1,333 | $1,333 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Prasifk | Bookkeeper | PT | $12,175 | $12,175 |
| Mike Prasifka | Sec-treasurer | - | $4,876 | $4,876 |
| David Girard | Vice-president | - | $1,728 | $1,728 |
| Name | Title |
|---|---|
| Ronnie Skerik | President |
| Aaron Prasifka | Director |
| Ernie Kolar | Director |
| Jason Hejl | Director |
| Kevin Nors | Director |
| Matt Burrow | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | None | NOT APPLICABLE, Abbott, TX 76621 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,974 |
| Salaries, Compensation, and Employee Benefits | $20,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $78,579 | - | - | $78,579 |
| Other Salaries and Wages | $18,780 | - | - | $18,780 |
| Insurance | $14,648 | - | - | $14,648 |
| Interest | $12,470 | - | - | $12,470 |
| All Other Expenses | $8,993 | - | - | $8,993 |
| Other Expenses | $6,922 | - | - | $6,922 |
| Office Expenses | $5,454 | - | - | $5,454 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Payroll Taxes | $1,555 | - | - | $1,555 |
| Fees for Services Other | $1,025 | - | - | $1,025 |
| Advertising | $520 | - | - | $520 |
| Conferences and Meetings | - | $376 | - | $376 |
| Total Functional Expenses | $260,433 | $2,876 | $0 | $263,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who are also customers.”
“Members elect direcdtors and make legal decisions and other procedural decisions.”
“Directors review financial statements at a public meeting. Form 990 is provided to the directors at their request.”
“SALE OF MEMBERSHIPS”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16765 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUMPING AND DISTRIBUTION OF WATER FROM WELLS TO MEMBER CUSTOMERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8993 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PRASIFKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2545825940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 FM 1304 AB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABBOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59742 |
| 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/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | NOT APPLICABLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ABBOTT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76621 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9090 |
| IRS990/CYOtherExpensesAmt | 0 | 242974 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20335 |
| IRS990/CYTotalExpensesAmt | 0 | 263309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78579 |
| IRS990/Desc | 0 | EXTRACTION, DISTRIBUTION, AND SALE OF WATER TO APPROXIMATELY 265 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 263309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1025 |
| 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 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| 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 | 5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | RONNIE SKERIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE PRASIFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN NORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE KOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BURROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON PRASIFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON HEJL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHONDA PRASIFK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4876 |
| 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 | 12175 |
| 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 | 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 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12470 |
| IRS990/InterestGrp/TotalAmt | 0 | 12470 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 986301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1495201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1607984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2594285 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 195532 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RURAL WATER SUPPLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 281173 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 272896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1629129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1601503 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1629129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1601503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES FEES ASSESSMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18780 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 25151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1555 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONNIE SKERIK |
| 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 | METER READING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTALLATION/CONNEC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOWER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1156 |
| IRS990/PYOtherExpensesAmt | 0 | 178886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19794 |
| IRS990/PYTotalExpensesAmt | 0 | 198680 |
| IRS990/PYTotalRevenueAmt | 0 | 248421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42626 |
| 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 | 220683 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194496 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148706 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7444 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1494060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 942742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2436802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1607984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO ARE ALSO CUSTOMERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT DIRECDTORS AND MAKE LEGAL DECISIONS AND OTHER PROCEDURAL DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS REVIEW FINANCIAL STATEMENTS AT A PUBLIC MEETING. FORM 990 IS PROVIDED TO THE DIRECTORS AT THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALE OF MEMBERSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART VI LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 9990 PART VI LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART VI LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 1914820 |
| IRS990/TotalAssetsEOYAmt | 0 | 1878987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1914820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1878987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 285691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 285691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1629129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1601503 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7843 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18779 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1914820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1878987 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1090 HCR 2302 S |
| IRS990/USAddress/CityNm | 0 | ABBOTT |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNIE SKERIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547097385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENLOW WATER SUPPLY CORPORATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENL |
| ReturnHeader/Filer/EIN | 0 | 741557812 |
| ReturnHeader/Filer/PhoneNum | 0 | 2545825940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2330 FM 1304 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Abbott |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76621 |
| 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 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVELYN PAREYA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T15:01:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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