Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 74-1610533 • 501(c)12 • Stockdale, TX
Profile
The corporation's sole program service is providing water for domestic and agricultural use to its members. In 2022, 177,770,400 gallons of water were provided to 1,630 customers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,471,006
Up $895,540 (+20%) from 2024
Liabilities
Up$1,551,278
Up $604,834 (+64%) from 2024
Net Assets
Up$3,919,728
Up $290,706 (+8.0%) from 2024
Revenue
Up$1,754,804
Up $101,436 (+6.1%) from 2024
Expenses
Down$1,464,098
Down $18,766 (-1.3%) from 2024
Net Income
Up$290,706
Up $120,202 (+70%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
He corporation's sole program service is providing water for domestic and agricultural use to its members. In 2025, 24,185,100 gallons of water were provided to 1,734 customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,698,884 | $4,503,790 | ▲ $804,906 |
| Savings and Temporary Cash Investments | $453,967 | $532,605 | ▲ $78,638 |
| Accounts Receivable | $200,266 | $194,379 | ▼ $5,887 |
| Cash and Non-Interest-Bearing Accounts | $77,015 | $129,577 | ▲ $52,562 |
| Inventories for Sale or Use | $116,354 | $79,339 | ▼ $37,015 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,575,466 | $5,471,006 | ▲ $895,540 |
| Other Assets Total | $28,980 | $31,316 | ▲ $2,336 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $690,692 | $1,271,409 | ▲ $580,717 |
| Other Liabilities | $174,623 | $178,423 | ▲ $3,800 |
| Accounts Payable and Accrued Expenses | $81,129 | $101,446 | ▲ $20,317 |
| Total Liabilities | $946,444 | $1,551,278 | ▲ $604,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,629,022 | $3,919,728 | ▲ $290,706 |
| Total Net Assets Fund Balance | $3,629,022 | $3,919,728 | ▲ $290,706 |
| Total Liabilities and Net Assets / Fund Balance | $4,575,466 | $5,471,006 | ▲ $895,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,503,790 | $4,891,705 | $9,395,495 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leroy Skloss | Vice President | PT | $2,000 | $2,000 |
| Bryan Mills | Director | - | $2,000 | $2,000 |
| James Stewart Jr | Treasurer | - | $2,000 | $2,000 |
| Jim Kotowski | Director | - | $2,000 | $2,000 |
| Jimmy Tackett | Director | - | $2,000 | $2,000 |
| Johnie Deagen | President | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Roman Macias | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,041,107 |
| Salaries, Compensation, and Employee Benefits | $422,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $392,946 | - | - | $392,946 |
| Depreciation Depletion | $376,142 | - | - | $376,142 |
| All Other Expenses | $123,840 | - | - | $123,840 |
| Interest | $87,233 | - | - | $87,233 |
| Insurance | $45,748 | - | - | $45,748 |
| Other Expenses | $40,833 | - | - | $40,833 |
| Other Employee Benefits | $18,045 | - | - | $18,045 |
| Office Expenses | $13,962 | - | - | $13,962 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,000 |
| Fees for Services Accounting | $10,695 | - | - | $10,695 |
| Advertising | $1,745 | - | - | $1,745 |
| Fees for Services Legal | $1,658 | - | - | $1,658 |
| Total Functional Expenses | $1,452,098 | $0 | $0 | $1,464,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Meter Deposits | $178,423 |
“Copies of the form 990 are provided to the president, secretary/treasurer and office manager for review. Copies of the form 990 are made available to each board member upon their request. However, no board member other than the president and secretary/treasurer undertakes any review of the form either before or after filing.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HE CORPORATION'S SOLE PROGRAM SERVICE IS PROVIDING WATER FOR DOMESTIC AND AGRICULTURAL USE TO ITS MEMBERS. IN 2025, 24,185,100 GALLONS OF WATER WERE PROVIDED TO 1,734 CUSTOMERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123840 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA ZELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307452399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5186 ST HWY 123 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 781606582 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15673 |
| IRS990/CYOtherExpensesAmt | 0 | 1041107 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1739131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422991 |
| IRS990/CYTotalExpensesAmt | 0 | 1464098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1754804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376142 |
| IRS990/Desc | 0 | THE CORPORATION'S SOLE PROGRAM SERVICE IS PROVIDING WATER FOR DOMESTIC AND AGRICULTURAL USE TO ITS MEMBERS. IN 2025, 24,185,100 GALLONS OF WATER WERE PROVIDED TO 1,734 CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10695 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1658 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.00 |
| 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/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 | JAMES STEWART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM KOTOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEROY SKLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNIE DEAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROMAN MACIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 1754804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45748 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87233 |
| IRS990/InterestGrp/TotalAmt | 0 | 87233 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79339 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4891705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3698884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4503790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9395495 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1739131 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | HE CORPORATION'S SOLE PROGRAM SERVICE IS PROVIDING WATER FOR DOMESTIC AND AGRICULTURAL USE TO ITS MEMBERS. IN 2025, 24,185,100 GALLONS OF WATER WERE PROVIDED TO 1,734 CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 690692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1271409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3629022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3919728 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3629022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3919728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18045 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178423 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 392946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 392946 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 15673 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METER INSTALLATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 104907 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4334 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1629890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1629890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5138 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1078612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1648230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404252 |
| IRS990/PYTotalExpensesAmt | 0 | 1482864 |
| IRS990/PYTotalRevenueAmt | 0 | 1653368 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290706 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532605 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4891705 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE PROVIDED TO THE PRESIDENT, SECRETARY/TREASURER AND OFFICE MANAGER FOR REVIEW. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO EACH BOARD MEMBER UPON THEIR REQUEST. HOWEVER, NO BOARD MEMBER OTHER THAN THE PRESIDENT AND SECRETARY/TREASURER UNDERTAKES ANY REVIEW OF THE FORM EITHER BEFORE OR AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1551278 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1551278 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3919728 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
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| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 5186 STATE HIGHWAY 123 SOUTH |
| IRS990/USAddress/CityNm | 0 | STOCKDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 781606582 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNIE DEAGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNKO WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNK |
| ReturnHeader/Filer/EIN | 0 | 741610533 |
| ReturnHeader/Filer/PhoneNum | 0 | 8307452399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5186 STATE HIGHWAY 123 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78160 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742999559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Booker Arceneaux Myers & Maxwell LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 NW Loop 410 Suite 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78213 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103412538 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dusty Maxwell |
| ReturnHeader/ReturnTs | 0 | 2025-12-18T07:33:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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