Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 74-1777832 • 501(c)12 • Deanville, TX
Profile
The organization was established to provide its members with an adequate source of clean and safe water. The entity serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,739,186
Up $69,550 (+2.6%) from 2023
Liabilities
Up$30,941
Up $193 (+0.6%) from 2023
Net Assets
Up$2,708,245
Up $69,357 (+2.6%) from 2023
Revenue
Down$899,757
Down $23,228 (-2.5%) from 2023
Expenses
Up$830,400
Up $88,013 (+12%) from 2023
Net Income
Down$69,357
Down $111,241 (-62%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization was established to provide its members with an adequate source of clean and safe water. The entitiy serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water.
The organization was established to provide its members with an adequate source of clean and safe water. The entity serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,251,825 | $1,423,105 | ▲ $171,280 |
| Land, Buildings, and Equipment, Net | $1,215,403 | $1,202,580 | ▼ $12,823 |
| Accounts Receivable | $69,861 | $69,576 | ▼ $285 |
| Savings and Temporary Cash Investments | $55,241 | $0 | ▼ $55,241 |
| Inventories for Sale or Use | $58,935 | $43,925 | ▼ $15,010 |
| Pledges and Grants Receivable | $18,371 | $0 | ▼ $18,371 |
| Other Notes and Loans Receivable, Net | - | $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 | $2,669,636 | $2,739,186 | ▲ $69,550 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,037 | $27,590 | ▲ $9,553 |
| Deferred Revenue | $12,711 | - | - |
| Other Liabilities | - | $3,351 | - |
| Total Liabilities | $30,748 | $30,941 | ▲ $193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,638,888 | $2,708,245 | ▲ $69,357 |
| Total Net Assets Fund Balance | $2,638,888 | $2,708,245 | ▲ $69,357 |
| Total Liabilities and Net Assets / Fund Balance | $2,669,636 | $2,739,186 | ▲ $69,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,059,203 | $1,314,285 | $2,373,488 |
| Leasehold Improvements | $58,740 | $88,685 | $147,425 |
| Buildings | $28,217 | $75,758 | $103,975 |
| Other Land Buildings | $32,858 | $6,924 | $39,782 |
| Land | $23,562 | - | $23,562 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis Shupak | Operator | FT | $99,913 | $99,913 |
| Cynthia Zwernemann | Secretary/Treas | FT | $89,729 | $89,729 |
| Name | Title |
|---|---|
| Craig Shupak | President |
| Bobby Schumacher | Vice President |
| Chester Canady | Director |
| John Moore | Director |
| Joseph Ofczarzak | Director |
| Michael Perry | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shupak Land & Utilities Service LLC | Utilities Construction | 707 FM 976, Caldwell, TX 77836 | $159,080 |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,708 |
| Salaries, Compensation, and Employee Benefits | $389,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $211,710 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $89,729 |
| Depreciation Depletion | - | - | - | $88,110 |
| Payroll Taxes | - | - | - | $51,588 |
| Occupancy | - | - | - | $49,102 |
| Other Employee Benefits | - | - | - | $36,665 |
| All Other Expenses | - | - | - | $26,604 |
| Other Expenses | - | - | - | $22,404 |
| Fees for Services Accounting | - | - | - | $21,952 |
| Insurance | - | - | - | $17,944 |
| Information Technology | - | - | - | $11,182 |
| Office Expenses | - | - | - | $8,826 |
| Total Functional Expenses | $0 | $0 | $0 | $830,400 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $830,400 |
| Total Expenses per Audited Statements | $830,400 |
| Total Expenses per Form 990 | $830,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Curtis Shupak | Board Relative | Payment for services | No | $159,080 |
| Ryan Shupak | Operator | Employement | No | $99,313 |
| Cynthia Zwernemann | Office Manager | Management & Bookkeeping | No | $89,729 |
| - | Board relative | Employment/contractor | No | $38,323 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| regulatory assessment payable | $3,351 |
“Members govern the wsc. Entitled to one vote.”
“Form 990 is provided for board review prior to filing.”
“Documents are made available to the public at the organization's office. Request for such documentation must be made by a member either verbally or in writing.”
“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 | 18037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization was established to provide its members with an adequate source of clean and safe water. The entity serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26604 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cindy Zwernemann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795354648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 153 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Deanville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1251825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1423105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89729 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 159080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 707 FM 976 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Caldwell |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77836 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Shupak Land & Utilities Service LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Utilities Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15942 |
| IRS990/CYOtherExpensesAmt | 0 | 440708 |
| IRS990/CYOtherRevenueAmt | 0 | 5927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 825301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389692 |
| IRS990/CYTotalExpensesAmt | 0 | 830400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 899757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12711 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88110 |
| IRS990/Desc | 0 | The organization installed and maintained wells, pumps and lines to provide its members with an adequate source of clean and safe water. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 589655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Curtis Shupak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Zwernemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Shupak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bobby Schumacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chester Canady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joseph Ofczarzak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Perry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89729 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Operator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| 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/GovernmentGrantsAmt | 0 | 52587 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 899757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17944 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1485652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1215403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1202580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2688232 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 825301 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization was established to provide its members with an adequate source of clean and safe water. The entity serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2638888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2708245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2638888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2708245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8826 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36665 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Engineering Servcies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22404 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3351 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5927 |
| IRS990/OtherRevenueTotalAmt | 0 | 5927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211710 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 74456 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Zwernemann |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Installation fees and oth |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Penalties and late fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Water sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 786236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 786236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18371 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1882 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 401203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 902732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341184 |
| IRS990/PYTotalExpensesAmt | 0 | 742387 |
| IRS990/PYTotalRevenueAmt | 0 | 922985 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69357 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 825301 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1059203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1314285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2373488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 830400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 147425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | regulatory assessment payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 899757 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1202580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 830400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 899757 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 899757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 830400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Shupak Land & Utilities |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Cynthia Zwernemann |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Curtis Shupak |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Ryan Shupak |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Office Manager |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board Relative |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Operator |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Board relative |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 89729 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 159080 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 99313 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 38323 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management & Bookkeeping |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Payment for services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Employement |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | Employment/contractor |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS GOVERN THE WSC. ENTITLED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED FOR BOARD REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. REQUEST FOR SUCH DOCUMENTATION MUST BE MADE BY A MEMBER EITHER VERBALLY OR IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, 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 | 2669636 |
| IRS990/TotalAssetsEOYAmt | 0 | 2739186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2669636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2739186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52587 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2638888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2708245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 589655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 825301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 189642 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 899757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2669636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2739186 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 153 |
| IRS990/USAddress/CityNm | 0 | Deanville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77852 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia Zwernemann |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Deanville Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEAN |
| ReturnHeader/Filer/EIN | 0 | 741777832 |
| ReturnHeader/Filer/PhoneNum | 0 | 9795354648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Deanville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77852 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742581874 |
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