Civic Intelligence

Mccoy Water Supply Corporation

EIN 74-1855373 • 501(c)12 • Mccoy, TX

Profile

Established 1976 under the revised civil statutes of texas, 1926 to provide potable water supplies for farm and domestic uses in the atascosa, wilson and live oak counties of texas.

2125 Fm 541Mccoy, TX 78113
Siviq Scores

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

Liabilities / Assets

38th percentile

0.22x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

1.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.0%

Faster asset growth than 28% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$17,174,288

Down $838 (-0.0%) from 2023

Liabilities

Down

$3,852,740

Down $402,780 (-9.5%) from 2023

Net Assets

Up

$13,321,548

Up $401,942 (+3.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$3,419,075

Down $970,877 (-22%) from 2023

Expenses

Up

$3,026,083

Up $331,453 (+12%) from 2023

Net Income

Down

$392,992

Down $1,302,330 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,293,624Liabilities 2011: $3,649,869Net Assets 2011: $2,643,7552011Assets 2012: $6,424,227Liabilities 2012: $3,578,853Net Assets 2012: $2,845,3742012Assets 2013: $10,605,415Liabilities 2013: $6,425,769Net Assets 2013: $4,179,6462013Assets 2014: $12,512,915Liabilities 2014: $5,905,072Net Assets 2014: $6,607,8432014Assets 2015: $12,664,012Liabilities 2015: $5,638,445Net Assets 2015: $7,025,5672015Assets 2016: $12,616,742Liabilities 2016: $5,461,279Net Assets 2016: $7,155,4632016Assets 2017: $12,341,674Liabilities 2017: $5,316,237Net Assets 2017: $7,025,4372017Assets 2018: $12,585,511Liabilities 2018: $5,166,589Net Assets 2018: $7,418,9222018Assets 2019: $13,196,035Liabilities 2019: $5,199,230Net Assets 2019: $7,996,8052019Assets 2020: $13,837,089Liabilities 2020: $4,987,343Net Assets 2020: $8,849,7462020Assets 2021: $14,596,268Liabilities 2021: $4,760,700Net Assets 2021: $9,835,5682021Assets 2022: $15,786,343Liabilities 2022: $4,584,160Net Assets 2022: $11,202,1832022Assets 2023: $17,175,126Liabilities 2023: $4,255,520Net Assets 2023: $12,919,6062023Assets 2024: $17,174,288Liabilities 2024: $3,852,740Net Assets 2024: $13,321,5482024

Highlighted filing

2024

Assets$17,174,288
Liabilities$3,852,740
Net Assets$13,321,548
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,833,931Expenses 2011: $1,818,593Net Income 2011: $15,3382011Revenue 2012: $1,978,423Expenses 2012: $1,791,469Net Income 2012: $186,9542012Revenue 2013: $2,410,399Expenses 2013: $1,823,975Net Income 2013: $586,4242013Revenue 2014: $2,677,980Expenses 2014: $1,967,697Net Income 2014: $710,2832014Revenue 2015: $2,283,553Expenses 2015: $2,058,038Net Income 2015: $225,5152015Revenue 2016: $2,264,052Expenses 2016: $2,129,984Net Income 2016: $134,0682016Revenue 2017: $2,300,295Expenses 2017: $2,409,885Net Income 2017: -$109,5902017Revenue 2018: $2,535,777Expenses 2018: $2,154,060Net Income 2018: $381,7172018Revenue 2019: $2,809,880Expenses 2019: $2,243,759Net Income 2019: $566,1212019Revenue 2020: $3,165,951Expenses 2020: $2,327,060Net Income 2020: $838,8912020Revenue 2021: $3,346,080Expenses 2021: $2,373,208Net Income 2021: $972,8722021Revenue 2022: $3,869,910Expenses 2022: $2,521,832Net Income 2022: $1,348,0782022Revenue 2023: $4,389,952Expenses 2023: $2,694,630Net Income 2023: $1,695,3222023Revenue 2024: $3,419,075Expenses 2024: $3,026,083Net Income 2024: $392,9922024

Highlighted filing

2024

Revenue$3,419,075
Expenses$3,026,083
Net Income$392,992
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,174,288
Liabilities
$3,852,740
Net assets
$13,321,548
Revenue
$3,419,075
Expenses
$3,026,083
Net income
$392,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.85$13.3$3.42$3.03$0.39
2023Summary only. Only limited summary data is available for this year.$17.2$4.26$12.9$4.39$2.69$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.58$11.2$3.87$2.52$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$4.76$9.84$3.35$2.37$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.99$8.85$3.17$2.33$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.20$8.00$2.81$2.24$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.17$7.42$2.54$2.15$0.38
2017Summary only. Only limited summary data is available for this year.$12.3$5.32$7.03$2.30$2.41$0.11
2016Summary only. Only limited summary data is available for this year.$12.6$5.46$7.16$2.26$2.13$0.13
2015Summary only. Only limited summary data is available for this year.$12.7$5.64$7.03$2.28$2.06$0.23
2014Summary only. Only limited summary data is available for this year.$12.5$5.91$6.61$2.68$1.97$0.71
2013Summary only. Only limited summary data is available for this year.$10.6$6.43$4.18$2.41$1.82$0.59
2012Summary only. Only limited summary data is available for this year.$6.42$3.58$2.85$1.98$1.79$0.19
2011Summary only. Only limited summary data is available for this year.$6.29$3.65$2.64$1.83$1.82$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,419,075
Mission and Program Overview

Mission

Established 1976 under the revised civil statutes of texas, 1926 to provide potable water supplies for farm and domestic uses in the atascosa, wilson and live oak counties of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,957,047$16,383,337▲ $1,426,290
Savings and Temporary Cash Investments$1,570,000$340,000▼ $1,230,000
Accounts Receivable$161,967$148,128▼ $13,839
Cash and Non-Interest-Bearing Accounts$332,096$138,124▼ $193,972
Inventories for Sale or Use$95,219$96,702▲ $1,483
Prepaid Expenses and Deferred Charges$27,174$32,297▲ $5,123
Total Assets$17,175,126$17,174,288▼ $838
Other Assets Total$31,623$35,700▲ $4,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,180,900$3,771,463▼ $409,437
Other Liabilities$43,418$42,754▼ $664
Accounts Payable and Accrued Expenses$31,202$38,523▲ $7,321
Total Liabilities$4,255,520$3,852,740▼ $402,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,263,088$12,797,080▲ $533,992
Net Assets With Donor Restrictions$656,518$524,468▼ $132,050
Total Net Assets Fund Balance$12,919,606$13,321,548▲ $401,942
Total Liabilities and Net Assets / Fund Balance$17,175,126$17,174,288▼ $838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,665,210$6,947,647$21,612,857
Buildings$1,109,907$113,651$1,223,558
Equipment$320,389$745,911$1,066,300
Land$287,831-$287,831
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Clay LuthringerPresident
Gus GonzalezVice President
Ed McclureDirector
Hector MorenoDirector
James CarawayDirector
Rudy SchroederDirector
Arthur TroellSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,357,470
Investment Income
$61,605
Other Revenue
$0
Change in Net Assets
$392,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,419,075
Total Revenue per Audited Statements
$3,419,075
Total Revenue per Form 990
$3,419,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,828,725
Salaries, Compensation, and Employee Benefits$1,197,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,716--$893,716
Depreciation Depletion$687,033--$687,033
Occupancy$226,800--$226,800
Other Employee Benefits$214,715--$214,715
Interest$126,879--$126,879
Travel$104,646--$104,646
Office Expenses-$102,688-$102,688
Payroll Taxes$69,874--$69,874
Fees for Services Other$65,836--$65,836
Fees for Services Legal-$49,228-$49,228
Fees for Services Accounting-$41,780-$41,780
Insurance$40,911--$40,911
Information Technology$33,631--$33,631
Pension Plan Contributions$19,053--$19,053
Advertising-$4,107-$4,107
Other Expenses$3,404--$3,404
All Other Expenses$662--$662
Total Functional Expenses$2,828,280$197,803$0$3,026,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,026,083
Total Expenses per Audited Statements$3,026,083
Total Expenses per Form 990$3,026,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$29,533
Payroll Liabilities$13,221
Regulatory Assessment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Classes of members or stockholders- the organization is a corporation comprised of members that elect a board of directors which govern the entity.”

Form 990, Part VI, Line 11B

“Organizations process to review form 990- the annual tax return is presented to the board at its regular monthly meeting. The board must vote for acceptance before the return is signed and submitted to the irs.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy- as a matter of policy any board member or employee must submit to the board any transaction between the entity and themselves. The board must approve the transaction and the action noted in the board minutes.”

Form 990, Part VI, Line 15A

“Compensation process for top official- the chief administrative officer is reviewed annually by the board. Any adjustments to the salary and benefits are made at that time. Any changes must be approved by majority of the board.”

Form 990, Part VI, Line 15B

“Compensation process for officers- key employee compensation and benefits must be approved by the board.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation- all board meetings are open to the public. Minutes and records of the meetings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mccoy Water Supply Corporation
EIN
74-1855373
Address
2125 FM 541, MCCOY, TX 78113

Signing Officer

Name
Clay Luthringer
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Luthringer
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets explanation- change in memberships”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04180900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03771463
IRS990/NetAssetsOrFundBalancesBOYAmt012919606
IRS990/NetAssetsOrFundBalancesEOYAmt013321548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012263088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012797080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0226800
IRS990/OccupancyGrp/TotalAmt0226800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102688
IRS990/OfficeExpensesGrp/TotalAmt0102688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031623
IRS990/OtherAssetsTotalGrp/EOYAmt035700
IRS990/OtherChangesInNetAssetsAmt08950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214715
IRS990/OtherExpensesGrp/Desc0SYSTEM WATER EXPENSE
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt0285080
IRS990/OtherExpensesGrp/ProgramServicesAmt156040
IRS990/OtherExpensesGrp/ProgramServicesAmt23404
IRS990/OtherExpensesGrp/TotalAmt0285080
IRS990/OtherExpensesGrp/TotalAmt156040
IRS990/OtherExpensesGrp/TotalAmt23404
IRS990/OtherLiabilitiesGrp/BOYAmt043418
IRS990/OtherLiabilitiesGrp/EOYAmt042754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893716
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt069874
IRS990/PayrollTaxesGrp/TotalAmt069874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019053
IRS990/PensionPlanContributionsGrp/TotalAmt019053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032297
IRS990/PrincipalOfficerNm0CLAY LUTHRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1WATER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02612706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02612706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01653034
IRS990/PYProgramServiceRevenueAmt04351532
IRS990/PYRevenuesLessExpensesAmt01695322
IRS990/PYSalariesCompEmpBnftPaidAmt01041596
IRS990/PYTotalExpensesAmt02694630
IRS990/PYTotalRevenueAmt04389952
IRS990/ReconcilationRevenueExpnssAmt0392992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03357470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01570000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01066300
IRS990ScheduleD/ExpensesSubtotalAmt03026083
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0287831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014665210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06947647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021612857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGULATORY ASSESSMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03419075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016383337
IRS990ScheduleD/TotalExpensesPerForm990Amt03026083
IRS990ScheduleD/TotalLiabilityAmt042754
IRS990ScheduleD/TotalRevenuePerForm990Amt03419075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03419075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03026083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS- THE ORGANIZATION IS A CORPORATION COMPRISED OF MEMBERS THAT ELECT A BOARD OF DIRECTORS WHICH GOVERN THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990- THE ANNUAL TAX RETURN IS PRESENTED TO THE BOARD AT ITS REGULAR MONTHLY MEETING. THE BOARD MUST VOTE FOR ACCEPTANCE BEFORE THE RETURN IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY- AS A MATTER OF POLICY ANY BOARD MEMBER OR EMPLOYEE MUST SUBMIT TO THE BOARD ANY TRANSACTION BETWEEN THE ENTITY AND THEMSELVES. THE BOARD MUST APPROVE THE TRANSACTION AND THE ACTION NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL- THE CHIEF ADMINISTRATIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD. ANY ADJUSTMENTS TO THE SALARY AND BENEFITS ARE MADE AT THAT TIME. ANY CHANGES MUST BE APPROVED BY MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS- KEY EMPLOYEE COMPENSATION AND BENEFITS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. MINUTES AND RECORDS OF THE MEETINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES IN NET ASSETS EXPLANATION- CHANGE IN MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017175126
IRS990/TotalAssetsEOYAmt017174288
IRS990/TotalAssetsGrp/BOYAmt017175126
IRS990/TotalAssetsGrp/EOYAmt017174288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02828280
IRS990/TotalFunctionalExpensesGrp/TotalAmt03026083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04255520
IRS990/TotalLiabilitiesEOYAmt03852740
IRS990/TotalLiabilitiesGrp/BOYAmt04255520
IRS990/TotalLiabilitiesGrp/EOYAmt03852740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012919606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013321548
IRS990/TotalProgramServiceExpensesAmt02828280
IRS990/TotalProgramServiceRevenueAmt03357470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03419075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03419075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017175126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017174288
IRS990/TravelGrp/ProgramServicesAmt0104646
IRS990/TravelGrp/TotalAmt0104646
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02125 FM 541
IRS990/USAddress/CityNm0MCCOY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY LUTHRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0741855373
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 FM 541
ReturnHeader/Filer/USAddress/CityNm0MCCOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741851779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leal & Carter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016011 University Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078249
ReturnHeader/PreparerPersonGrp/PhoneNum02106966206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Carter
ReturnHeader/ReturnTs02025-11-17T02:55:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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