Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 74-1735206 • 501(c)12 • Floresville, TX
Profile
Provide potable water to its members in rural communities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$5,844,145
Up $155,324 (+2.7%) from 2023
Liabilities
Down$60,579
Down $8,299 (-12%) from 2023
Net Assets
Up$5,783,566
Up $163,623 (+2.9%) from 2023
Revenue
Up$1,988,236
Up $91,658 (+4.8%) from 2023
Expenses
Up$1,824,613
Up $393,176 (+27%) from 2023
Net Income
Down$163,623
Down $301,518 (-65%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide potable water to its members in rural communities
Providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and enfironmental conservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,089,796 | $3,019,994 | ▼ $69,802 |
| Cash and Non-Interest-Bearing Accounts | $2,332,657 | $2,233,362 | ▼ $99,295 |
| Savings and Temporary Cash Investments | $103,500 | $362,484 | ▲ $258,984 |
| Accounts Receivable | $133,521 | $188,791 | ▲ $55,270 |
| Prepaid Expenses and Deferred Charges | $14,347 | $24,514 | ▲ $10,167 |
| Inventories for Sale or Use | $15,000 | $15,000 | → $0 |
| Total Assets | $5,688,821 | $5,844,145 | ▲ $155,324 |
| Liabilities | |||
| Deferred Revenue | $39,526 | $37,790 | ▼ $1,736 |
| Accounts Payable and Accrued Expenses | $29,352 | $22,789 | ▼ $6,563 |
| Total Liabilities | $68,878 | $60,579 | ▼ $8,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,619,943 | $5,783,566 | ▲ $163,623 |
| Total Net Assets Fund Balance | $5,619,943 | $5,783,566 | ▲ $163,623 |
| Total Liabilities and Net Assets / Fund Balance | $5,688,821 | $5,844,145 | ▲ $155,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,325,171 | $2,535,843 | $3,861,014 |
| Equipment | $1,063,317 | $1,987,189 | $3,050,506 |
| Buildings | $402,446 | $434,230 | $836,676 |
| Land | $229,060 | - | $229,060 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Demmer | Operations M | FT | $117,580 | $117,580 |
| Name | Title |
|---|---|
| Fidel Flores | President |
| Albert Gamez | Director |
| Angie Garcia | Director |
| Charlie Chrzanowski | Director |
| Leonard Guzman | Director |
| Patricia Guzman | Director |
| John Pullin | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wiatrek's Services | Engineering | PO BOX 516, Stockdale, TX 78160 | $102,278 |
| Line Item | Amount |
|---|---|
| Other Expenses | $965,618 |
| Salaries, Compensation, and Employee Benefits | $858,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $571,391 |
| Depreciation Depletion | - | - | - | $261,656 |
| Other Employee Benefits | - | - | - | $242,684 |
| Insurance | - | - | - | $107,422 |
| Fees for Services Legal | - | - | - | $58,269 |
| Payroll Taxes | - | - | - | $44,920 |
| Other Expenses | - | - | - | $23,004 |
| Office Expenses | - | - | - | $19,913 |
| All Other Expenses | - | - | - | $15,217 |
| Fees for Services Accounting | - | - | - | $13,000 |
| Fees for Services Other | - | - | - | $9,210 |
| Travel | - | - | - | $1,450 |
| Total Functional Expenses | $0 | $0 | $0 | $1,824,613 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,824,613 |
| Total Expenses per Audited Statements | $1,824,613 |
| Total Expenses per Form 990 | $1,824,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership is granted when individuals in the service area become customers of the corporation.”
“The membership elects the board of directors at the annual meeting.”
“A copy of the form 990 is provided to the board of directors for their review and approval prior to its filing.”
“Governing documents are made available to the public upon request.”
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 | 29352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SAFE, HIGH QUALITY WATER SERVICES TO OUR COMMUNITY, WHILE MAINTAINING A STANDARD OF EXCELLENCE IN CUSTOMER SERVICE AND ENFIRONMENTAL CONSERVATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15217 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8303937739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6646 US HWY 181 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2332657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2233362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 516 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STOCKDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78160 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WIATREK'S SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28433 |
| IRS990/CYOtherExpensesAmt | 0 | 965618 |
| IRS990/CYOtherRevenueAmt | 0 | 14551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1945252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 858995 |
| IRS990/CYTotalExpensesAmt | 0 | 1824613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1988236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39526 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261656 |
| IRS990/Desc | 0 | TO PROVIDE WATER TO THE COMMUNITY |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT GAMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE CHRZANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FIDEL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD DEMMER |
| 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/ReportableCompFromOrgAmt | 7 | 117580 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATIONS M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1988236 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107422 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4957262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3089796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3019994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7977256 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1959803 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SAFE, HIGH QUALITY WATER SERVICES TO OUR COMMUNITY, WHILE MAINTAINING A STANDARD OF EXCELLENCE IN CUSTOMER SERVICE AND ENFIRONMENTAL CONSERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5619943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5783566 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14551 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5619943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5783566 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242684 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571391 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 28433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14347 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24514 |
| IRS990/PrincipalOfficerNm | 0 | FIDEL FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL INVESTMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1709069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1709069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21358 |
| IRS990/PYOtherExpensesAmt | 0 | 776469 |
| IRS990/PYOtherRevenueAmt | 0 | 12315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1862905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 465141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 654968 |
| IRS990/PYTotalExpensesAmt | 0 | 1431437 |
| IRS990/PYTotalRevenueAmt | 0 | 1896578 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163623 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14551 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362484 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 402446 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 434230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 836676 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1063317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1987189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3050506 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1824613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229060 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 229060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1325171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2535843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3861014 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1988236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3019994 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1824613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1988236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1988236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1824613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS GRANTED WHEN INDIVIDUALS IN THE SERVICE AREA BECOME CUSTOMERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5688821 |
| IRS990/TotalAssetsEOYAmt | 0 | 5844145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5688821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5844145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1824613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5619943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5783566 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1945252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1973685 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1988236 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5688821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5844145 |
| IRS990/TravelGrp/TotalAmt | 0 | 1450 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6646 US HWY 181 N |
| IRS990/USAddress/CityNm | 0 | FLORESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | OAKHILLSWSC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FIDEL FLORES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303937739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK HILLS WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 741735206 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303937739 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6646 US HWY 181 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL VAUGHAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-27T12:15:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.