Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1603363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,085,801
Up $295,148 (+16%) from 2015
Net Assets
Up$1,722,558
Up $133,149 (+8.4%) from 2015
Liabilities
Up$363,243
Up $161,999 (+80%) from 2015
Revenue
Up$663,890
Up $3,965 (+0.6%) from 2015
Expenses
Up$530,741
Up $22,103 (+4.3%) from 2015
Net Income
Down$133,149
Down $18,138 (-12%) from 2015
Provision of water service to rural customers near lorena, tx
Provision of water service to rural customers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,138,950 | $1,171,330 | ▲ $32,380 |
| Savings and Temporary Cash Investments | $590,121 | $853,979 | ▲ $263,858 |
| Accounts Receivable | $55,756 | $60,492 | ▲ $4,736 |
| Prepaid Expenses and Deferred Charges | $5,826 | $0 | ▼ $5,826 |
| Total Assets | $1,790,653 | $2,085,801 | ▲ $295,148 |
| Liabilities | |||
| Deferred Revenue | $2,332 | $172,254 | ▲ $169,922 |
| Mortgage Notes Payable Secured by Investment Property | $172,879 | $153,817 | ▼ $19,062 |
| Accounts Payable and Accrued Expenses | $26,033 | $37,172 | ▲ $11,139 |
| Total Liabilities | $201,244 | $363,243 | ▲ $161,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,586,859 | $1,719,943 | ▲ $133,084 |
| Temporarily Rstr Net Assets | $2,550 | $2,615 | ▲ $65 |
| Total Net Assets Fund Balance | $1,589,409 | $1,722,558 | ▲ $133,149 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,653 | $2,085,801 | ▲ $295,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,170,830 | $1,136,553 | $2,307,383 |
| Land | $500 | - | $500 |
| Name | Title |
|---|---|
| Larry Hobbs | President |
| Kyle Grigsby | Vice President |
| Bert Hernandez | Director |
| Chad Peebles | Director |
| Corey Pitts | Director |
| Darrell Bledsoe | Director |
| Kelli Villarrial | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bluebonnet Water | Water System Maintenance And Repairs | 6100 WATER SUPPLY RD, Temple, TX 76502 | $219,180 |
| Aqua Texas INC | Maintenance And Management | 7025 SANGER AVE, Waco, TX 76710 | $105,934 |
| Line Item | Amount |
|---|---|
| Other Expenses | $527,741 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $106,019 |
| Depreciation Depletion | - | - | - | $58,279 |
| Occupancy | - | - | - | $27,061 |
| Fees for Services Other | - | - | - | $25,678 |
| Fees for Services Legal | - | - | - | $18,510 |
| Fees for Services Accounting | - | - | - | $10,703 |
| Interest | - | - | - | $8,256 |
| Office Expenses | - | - | - | $6,238 |
| Insurance | - | - | - | $5,826 |
| Other Expenses | - | - | - | $4,274 |
| Grants to Domestic Individuals | - | - | - | $3,000 |
| All Other Expenses | - | - | - | $2,271 |
| Conferences and Meetings | - | - | - | $1,929 |
| Total Functional Expenses | $0 | $0 | $0 | $530,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $530,741 |
| Total Expenses per Audited Statements | $530,741 |
| Total Expenses per Form 990 | $530,741 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Every person (which includes any legal entity) owning or having a legal right to the control, possession or occupancy of property served or which may reasonabley be served by the corporation, shall have the right to be come a member of the corporation upon payment of the membership fee (currently $100) and upon compliance with the corporation's conditions of water service as provided for in its published charges, rates and conditions of service. Membership shall not be denied because of the applicant's race, color, creed, citizenship or national orgin. A person may own more than one membership but each member shall be entitled to only one vote regardless of the number of memberships owned.”
“The directors are elected by the members at the members' regular annual meeting on the second tuesday of each february. Voting by proxy is permitted.”
“The form 990 is made available to the organization's governing body before it is filed. It is approved by motion of the board and the treasurer”
“Through the review of all bill paid by the board, the policy is monitored.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. All documents can be viewed at the offices of aqua texas, 7025 sanger ave, waco, tx 76710.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF WATER SERVICE TO RURAL CUSTOMERS |
| IRS990/AllOtherContributionsAmt | 0 | 3065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AQUA TEXAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547761999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7025 SANGER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 219180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6100 WATER SUPPLY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7025 SANGER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76710 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUEBONNET WATER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AQUA TEXAS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WATER SYSTEM MAINTENANCE AND REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE AND MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2251 |
| IRS990/CYOtherExpensesAmt | 0 | 527741 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 658574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 530741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2332 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 172254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58279 |
| IRS990/Desc | 0 | DELIVERY OF WATER SERVICE TO RURAL RESIDENCES AND BUSINESS CUSTOMERS NEAR LORENA, TX. THE ORGANIZATION SERVICES APPROXIMATELY 744 CONNECTIONS AND PROVIDES AN AVERAGE OF 6,715,000 GALLONS OF MONTHLY WATER USAGE. THE SYSTEM OPERATES UNDER THE OVERSIGHT OF THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY , MEETING AND EXCEEDING REQUIRED STANDARDS FOR WATER QUALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 530741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10703 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18510 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 106019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI VILLARRIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COREY PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERT HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 663890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5826 |
| IRS990/InterestGrp/TotalAmt | 0 | 8256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1136553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1138950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1171330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2307883 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 639895 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF WATER SERVICE TO RURAL CUSTOMERS NEAR LORENA, TX |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 172879 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1589409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1722558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB TESTS, ENGINEERING |
| IRS990/OtherExpensesGrp/Desc | 3 | ACH FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4274 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 23995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LARRY HOBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER SALES TO NON-CUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER TAPS & INSTALLAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 620265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1514 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1523 |
| IRS990/PYOtherExpensesAmt | 0 | 505638 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 508638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 659925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 590121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 853979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1170830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1136553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2307383 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 530741 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1171330 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 530741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 530741 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY PERSON (WHICH INCLUDES ANY LEGAL ENTITY) OWNING OR HAVING A LEGAL RIGHT TO THE CONTROL, POSSESSION OR OCCUPANCY OF PROPERTY SERVED OR WHICH MAY REASONABLEY BE SERVED BY THE CORPORATION, SHALL HAVE THE RIGHT TO BE COME A MEMBER OF THE CORPORATION UPON PAYMENT OF THE MEMBERSHIP FEE (CURRENTLY $100) AND UPON COMPLIANCE WITH THE CORPORATION'S CONDITIONS OF WATER SERVICE AS PROVIDED FOR IN ITS PUBLISHED CHARGES, RATES AND CONDITIONS OF SERVICE. MEMBERSHIP SHALL NOT BE DENIED BECAUSE OF THE APPLICANT'S RACE, COLOR, CREED, CITIZENSHIP OR NATIONAL ORGIN. A PERSON MAY OWN MORE THAN ONE MEMBERSHIP BUT EACH MEMBER SHALL BE ENTITLED TO ONLY ONE VOTE REGARDLESS OF THE NUMBER OF MEMBERSHIPS OWNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS ARE ELECTED BY THE MEMBERS AT THE MEMBERS' REGULAR ANNUAL MEETING ON THE SECOND TUESDAY OF EACH FEBRUARY. VOTING BY PROXY IS PERMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. IT IS APPROVED BY MOTION OF THE BOARD AND THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH THE REVIEW OF ALL BILL PAID BY THE BOARD, THE POLICY IS MONITORED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS CAN BE VIEWED AT THE OFFICES OF AQUA TEXAS, 7025 SANGER AVE, WACO, TX 76710. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | LORENA |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY HOBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547761999 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LORENA |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741130599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTILLO BROWN & HILL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 20725 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767020725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547724901 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON M HERWALD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-23T08:28:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.