Civic Intelligence

Wimberley Water Supply Corporation

EIN 74-1561165 • 501(c)12 • Wimberley, TX

Profile

Furnish treated ground water to about 1,650

PO Box 10Wimberley, TX 78676

wimberleywatersupplycorp.com

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$205,438

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,609,827

Up $209,906 (+2.2%) from 2023

Liabilities

Down

$115,419

Down $210,437 (-65%) from 2023

Net Assets

Up

$9,494,408

Up $420,343 (+4.6%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$1,849,890

Up $180,647 (+11%) from 2023

Expenses

Up

$1,430,897

Up $10,349 (+0.7%) from 2023

Net Income

Up

$418,993

Up $170,298 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2011: $5,845,561Liabilities 2011: $32,887Net Assets 2011: $5,812,6742011Assets 2012: $6,378,251Liabilities 2012: $18,367Net Assets 2012: $6,359,8842012Assets 2013: $6,876,236Liabilities 2013: $83,759Net Assets 2013: $6,792,4772013Assets 2014: $7,228,414Liabilities 2014: $71,135Net Assets 2014: $7,157,2792014Assets 2015: $7,470,311Liabilities 2015: $67,864Net Assets 2015: $7,402,4472015Assets 2016: $7,683,409Liabilities 2016: $7,995Net Assets 2016: $7,675,4142016Assets 2017: $7,942,224Liabilities 2017: $17,545Net Assets 2017: $7,924,6792017Assets 2018: $8,204,845Liabilities 2018: $28,441Net Assets 2018: $8,176,4042018Assets 2019: $8,567,295Liabilities 2019: $80,911Net Assets 2019: $8,486,3842019Assets 2020: $8,670,322Liabilities 2020: $15,452Net Assets 2020: $8,654,8702020Assets 2021: $8,857,169Liabilities 2021: $195,516Net Assets 2021: $8,661,6532021Assets 2022: $8,982,530Liabilities 2022: $162,830Net Assets 2022: $8,819,7002022Assets 2023: $9,399,921Liabilities 2023: $325,856Net Assets 2023: $9,074,0652023Assets 2024: $9,609,827Liabilities 2024: $115,419Net Assets 2024: $9,494,4082024

Highlighted filing

2024

Assets$9,609,827
Liabilities$115,419
Net Assets$9,494,408
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,345,804Expenses 2011: $769,082Net Income 2011: $576,7222011Revenue 2012: $1,348,000Expenses 2012: $800,791Net Income 2012: $547,2092012Revenue 2013: $1,243,001Expenses 2013: $810,409Net Income 2013: $432,5922013Revenue 2014: $1,201,322Expenses 2014: $836,520Net Income 2014: $364,8022014Revenue 2015: $1,172,911Expenses 2015: $927,744Net Income 2015: $245,1672015Revenue 2016: $1,190,576Expenses 2016: $917,607Net Income 2016: $272,9692016Revenue 2017: $1,256,803Expenses 2017: $1,007,537Net Income 2017: $249,2662017Revenue 2018: $1,286,577Expenses 2018: $1,034,847Net Income 2018: $251,7302018Revenue 2019: $1,394,344Expenses 2019: $1,084,365Net Income 2019: $309,9792019Revenue 2020: $1,334,143Expenses 2020: $1,165,887Net Income 2020: $168,2562020Revenue 2021: $1,252,174Expenses 2021: $1,245,392Net Income 2021: $6,7822021Revenue 2022: $1,497,071Expenses 2022: $1,343,774Net Income 2022: $153,2972022Revenue 2023: $1,669,243Expenses 2023: $1,420,548Net Income 2023: $248,6952023Revenue 2024: $1,849,890Expenses 2024: $1,430,897Net Income 2024: $418,9932024

Highlighted filing

2024

Revenue$1,849,890
Expenses$1,430,897
Net Income$418,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,609,827
Liabilities
$115,419
Net assets
$9,494,408
Revenue
$1,849,890
Expenses
$1,430,897
Net income
$418,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.12$9.49$1.85$1.43$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.33$9.07$1.67$1.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.16$8.82$1.50$1.34$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.20$8.66$1.25$1.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.02$8.65$1.33$1.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.08$8.49$1.39$1.08$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.03$8.18$1.29$1.03$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.02$7.92$1.26$1.01$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.01$7.68$1.19$0.92$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.07$7.40$1.17$0.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.07$7.16$1.20$0.84$0.36
2013Summary only. Only limited summary data is available for this year.$6.88$0.08$6.79$1.24$0.81$0.43
2012Summary only. Only limited summary data is available for this year.$6.38$0.02$6.36$1.35$0.80$0.55
2011Summary only. Only limited summary data is available for this year.$5.85$0.03$5.81$1.35$0.77$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,849,890
Mission and Program Overview

Mission

Furnish treated ground water to about 1,800 rural members and village residents .

Furnish treated ground water to about 1,844 rural members and village residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,509,069$6,659,943▲ $150,874
Savings and Temporary Cash Investments$2,610,828$2,185,278▼ $425,550
Cash and Non-Interest-Bearing Accounts$300$465,966▲ $465,666
Accounts Receivable$141,291$137,883▼ $3,408
Inventories for Sale or Use$131,360$128,039▼ $3,321
Other Notes and Loans Receivable, Net$0$24,967▲ $24,967
Prepaid Expenses and Deferred Charges$7,073$7,751▲ $678
Total Assets$9,399,921$9,609,827▲ $209,906
Liabilities
Accounts Payable and Accrued Expenses$325,856$115,419▼ $210,437
Total Liabilities$325,856$115,419▼ $210,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,074,065$9,494,408▲ $420,343
Total Net Assets Fund Balance$9,074,065$9,494,408▲ $420,343
Total Liabilities and Net Assets / Fund Balance$9,399,921$9,609,827▲ $209,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,356,102$7,026,813$13,382,915
Equipment$198,076$133,504$331,580
Buildings$60,005$129,896$189,901
Land$45,761-$45,761
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett AllenGeneral ManagerFT$171,499$33,939$205,438
Matt MeeksPresident-$2,500-$2,500
Craig Fore3rd Vice President-$1,800-$1,800

Board Members and Trustees

NameTitle
Gail Pigg1st Vice President
Scott Johnson2nd Vice President
Kasey BeloteDirector
Tim NaylorDirector
Steven JaggersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,638,136
Investment Income
$158,999
Other Revenue
$52,755
Change in Net Assets
$418,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,849,890
Total Revenue per Form 990
$1,849,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,313
Salaries, Compensation, and Employee Benefits$707,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$450,985$1,225-$452,210
Other Salaries and Wages$325,944$76,456-$402,400
Current Officers, Directors, Trustees, and Key Employees$149,332$35,029-$184,361
Occupancy$52,641$1,303-$53,944
Other Employee Benefits$42,336$9,931-$52,267
Insurance$23,816$23,816-$47,632
All Other Expenses$34,597$7,300$0$41,897
Payroll Taxes$30,830$7,233-$38,063
Office Expenses$26,751$6,901-$33,652
Pension Plan Contributions$24,700$5,793-$30,493
Fees for Services Accounting-$13,750-$13,750
Other Expenses$13,214--$13,214
Fees for Services Other$3,269$767-$4,036
Fees for Services Legal-$720-$720
Information Technology$384$90-$474
Total Functional Expenses$1,240,583$190,314$0$1,430,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,896
Total Expenses per Audited Statements$1,430,896
Total Expenses per Form 990$1,430,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wimberley Water Supply Corporation
EIN
74-1561165
Phone
5128472323
Address
PO Box 10, Wimberley, TX 78676

Signing Officer

Name
Matt Meeks
Title
President
Signed
2025-08-22
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 6:

“Members govern the WSC; 1 vote per member, not for each water tap.”

Pt VI, line 7A:

“Members elect the directors; 1-2 directors are elected each year for 3 year terms.”

Pt VI, line 7B:

“Members ratify changes (amendments) to Bylaws; usually from USDA-RDS requirements.”

Pt VI, line 8A:

“Minutes maintained contemporaneously at monthly meetings; agendas posted, per state law.”

Pt VI, line 8B:

“Minutes maintained contemporaneously for any committee meetings.”

Pt VI, line 11B:

“Independent CPA firm provides copy of Form 990 to the Board for review and questions.”

Pt VI, line 19:

“All documents are available at the office, during business hours.”

Pt XI, line 9:

“Description: Membership Fees: $1,350.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7General Manager
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IRS990/MissionDesc0Furnish treated ground water to about 1,900 rural members and city residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09074065
IRS990/NetAssetsOrFundBalancesEOYAmt09494408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09074065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09494408
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01303
IRS990/OccupancyGrp/ProgramServicesAmt052641
IRS990/OccupancyGrp/TotalAmt053944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06901
IRS990/OfficeExpensesGrp/ProgramServicesAmt026751
IRS990/OfficeExpensesGrp/TotalAmt033652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt01350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052267
IRS990/OtherExpensesGrp/Desc0Plant and System Maintenance
IRS990/OtherExpensesGrp/Desc1Cost Reimburse Meter Supplies
IRS990/OtherExpensesGrp/Desc2Program-Related Fees
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt040769
IRS990/OtherExpensesGrp/ProgramServicesAmt14219
IRS990/OtherExpensesGrp/ProgramServicesAmt216796
IRS990/OtherExpensesGrp/ProgramServicesAmt313214
IRS990/OtherExpensesGrp/TotalAmt040769
IRS990/OtherExpensesGrp/TotalAmt14219
IRS990/OtherExpensesGrp/TotalAmt216796
IRS990/OtherExpensesGrp/TotalAmt313214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt052755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052755
IRS990/OtherRevenueTotalAmt052755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07233
IRS990/PayrollTaxesGrp/ProgramServicesAmt030830
IRS990/PayrollTaxesGrp/TotalAmt038063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024700
IRS990/PensionPlanContributionsGrp/TotalAmt030493
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07751
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Garrett Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2221310
IRS990/ProgramServiceRevenueGrp/BusinessCd3221310
IRS990/ProgramServiceRevenueGrp/BusinessCd4221310
IRS990/ProgramServiceRevenueGrp/Desc0Metered Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1Equity Buy In Fees
IRS990/ProgramServiceRevenueGrp/Desc2Meter Installation
IRS990/ProgramServiceRevenueGrp/Desc3Transfer and Delinquent Fees
IRS990/ProgramServiceRevenueGrp/Desc4City of Wim Water Use Data
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01575597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01575597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108267
IRS990/PYOtherExpensesAmt0713986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01560976
IRS990/PYRevenuesLessExpensesAmt0248695
IRS990/PYSalariesCompEmpBnftPaidAmt0706562
IRS990/PYTotalExpensesAmt01420548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669243
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0418993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01638136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02610828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02185278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045761
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06356102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07026813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013382915
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849890
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06659944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01430896
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01849890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01430896
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members govern the WSC; 1 vote per member, not for each water tap.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the directors; 1-2 directors are elected each year for 3 year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members ratify changes (amendments) to Bylaws; usually from USDA-RDS requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes maintained contemporaneously at monthly meetings; agendas posted, per state law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes maintained contemporaneously for any committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent CPA firm provides copy of Form 990 to the Board for review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available at the office, during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Membership Fees: $1,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, line 7a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, line 7b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, line 8a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, line 8b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI, line 9:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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