Civic Intelligence

Kempner Water Supply Corporation

EIN 74-1877790 • 501(c)12 • Kempner, TX

Profile

Kempner Water Supply Corporation's purpose is to provide water to its members.

PO Box 103Kempner, TX 76539

www.kempnerwsc.com

Siviq Scores

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

Liabilities / Assets

96th percentile

0.72x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

3.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$103,753

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

0.1%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

1.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$47,846,897

Up $27,719 (+0.1%) from 2023

Liabilities

Down

$34,598,904

Down $1,221,503 (-3.4%) from 2023

Net Assets

Up

$13,247,993

Up $1,249,222 (+10%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$11,271,988

Up $110,744 (+1.0%) from 2023

Expenses

Up

$10,033,666

Up $923,776 (+10%) from 2023

Net Income

Down

$1,238,322

Down $813,032 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2011: $44,304,734Liabilities 2011: $37,285,824Net Assets 2011: $7,018,9102011Assets 2012: $43,694,223Liabilities 2012: $36,817,462Net Assets 2012: $6,876,7612012Assets 2013: $42,992,028Liabilities 2013: $36,365,448Net Assets 2013: $6,626,6202013Assets 2014: $42,032,843Liabilities 2014: $36,006,879Net Assets 2014: $6,025,9642014Assets 2015: $41,059,414Liabilities 2015: $35,475,298Net Assets 2015: $5,584,1162015Assets 2016: $40,032,168Liabilities 2016: $35,692,183Net Assets 2016: $4,339,9852016Assets 2017: $40,523,075Liabilities 2017: $35,594,635Net Assets 2017: $4,928,4402017Assets 2018: $40,918,172Liabilities 2018: $34,853,814Net Assets 2018: $6,064,3582018Assets 2019: $39,870,788Liabilities 2019: $34,444,534Net Assets 2019: $5,426,2542019Assets 2020: $40,822,501Liabilities 2020: $34,153,656Net Assets 2020: $6,668,8452020Assets 2021: $43,380,610Liabilities 2021: $35,234,459Net Assets 2021: $8,146,1512021Assets 2022: $46,955,642Liabilities 2022: $37,049,884Net Assets 2022: $9,905,7582022Assets 2023: $47,819,178Liabilities 2023: $35,820,407Net Assets 2023: $11,998,7712023Assets 2024: $47,846,897Liabilities 2024: $34,598,904Net Assets 2024: $13,247,9932024

Highlighted filing

2024

Assets$47,846,897
Liabilities$34,598,904
Net Assets$13,247,993
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,572,248Expenses 2011: $6,580,509Net Income 2011: -$8,2612011Revenue 2012: $6,302,498Expenses 2012: $6,468,469Net Income 2012: -$165,9712012Revenue 2013: $6,202,940Expenses 2013: $6,346,899Net Income 2013: -$143,9592013Revenue 2014: $6,186,841Expenses 2014: $6,795,997Net Income 2014: -$609,1562014Revenue 2015: $6,645,595Expenses 2015: $7,091,543Net Income 2015: -$445,9482015Revenue 2016: $6,786,815Expenses 2016: $8,038,746Net Income 2016: -$1,251,9312016Revenue 2017: $7,114,056Expenses 2017: $7,431,036Net Income 2017: -$316,9802017Revenue 2018: $8,533,607Expenses 2018: $7,403,889Net Income 2018: $1,129,7182018Revenue 2019: $7,611,060Expenses 2019: $8,256,964Net Income 2019: -$645,9042019Revenue 2020: $8,604,527Expenses 2020: $7,371,236Net Income 2020: $1,233,2912020Revenue 2021: $9,208,271Expenses 2021: $7,702,796Net Income 2021: $1,505,4752021Revenue 2022: $10,456,487Expenses 2022: $8,522,992Net Income 2022: $1,933,4952022Revenue 2023: $11,161,244Expenses 2023: $9,109,890Net Income 2023: $2,051,3542023Revenue 2024: $11,271,988Expenses 2024: $10,033,666Net Income 2024: $1,238,3222024

Highlighted filing

2024

Revenue$11,271,988
Expenses$10,033,666
Net Income$1,238,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,846,897
Liabilities
$34,598,904
Net assets
$13,247,993
Revenue
$11,271,988
Expenses
$10,033,666
Net income
$1,238,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.8$34.6$13.2$11.3$10.0$1.24
2023Detailed filing. Detailed filing data is available for this year.$47.8$35.8$12.0$11.2$9.11$2.05
2022Detailed filing. Detailed filing data is available for this year.$47.0$37.0$9.91$10.5$8.52$1.93
2021Detailed filing. Detailed filing data is available for this year.$43.4$35.2$8.15$9.21$7.70$1.51
2020Detailed filing. Detailed filing data is available for this year.$40.8$34.2$6.67$8.60$7.37$1.23
2019Detailed filing. Detailed filing data is available for this year.$39.9$34.4$5.43$7.61$8.26$0.65
2018Summary only. Only limited summary data is available for this year.$40.9$34.9$6.06$8.53$7.40$1.13
2017Summary only. Only limited summary data is available for this year.$40.5$35.6$4.93$7.11$7.43$0.32
2016Summary only. Only limited summary data is available for this year.$40.0$35.7$4.34$6.79$8.04$1.25
2015Summary only. Only limited summary data is available for this year.$41.1$35.5$5.58$6.65$7.09$0.45
2014Summary only. Only limited summary data is available for this year.$42.0$36.0$6.03$6.19$6.80$0.61
2013Summary only. Only limited summary data is available for this year.$43.0$36.4$6.63$6.20$6.35$0.14
2012Summary only. Only limited summary data is available for this year.$43.7$36.8$6.88$6.30$6.47$0.17
2011Summary only. Only limited summary data is available for this year.$44.3$37.3$7.02$6.57$6.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$11,506,121
Mission and Program Overview

Mission

Kempner Water Supply Corporation's purpose is to provide water to its members.

Provide water utilities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,051,971$36,600,917▲ $2,548,946
Cash and Non-Interest-Bearing Accounts$5,560,060$5,517,658▼ $42,402
Investments in Publicly Traded Securities$3,583,117$3,760,332▲ $177,215
Accounts Receivable$876,651$964,725▲ $88,074
Investments Program Related$317,251$427,943▲ $110,692
Inventories for Sale or Use$150,620$139,540▼ $11,080
Prepaid Expenses and Deferred Charges$600$13,888▲ $13,288
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$47,819,178$47,846,897▲ $27,719
Other Assets Total$3,278,908$421,894▼ $2,857,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,359,474$34,129,171▼ $1,230,303
Accounts Payable and Accrued Expenses$460,933$469,733▲ $8,800
Total Liabilities$35,820,407$34,598,904▼ $1,221,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,998,771$13,247,993▲ $1,249,222
Total Net Assets Fund Balance$11,998,771$13,247,993▲ $1,249,222
Total Liabilities and Net Assets / Fund Balance$47,819,178$47,846,897▲ $27,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,619,173$26,375,069$60,994,242
Equipment$656,034$896,844$1,552,878
Land$1,256,135-$1,256,135
Buildings$69,575$201,956$271,531
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce SorensonGeneral ManagerFT$103,753$103,753

Board Members and Trustees

NameTitle
Billy MaladyPresident
Samuel KierVice President
Brandon ButtsDirector
John DaughertyDirector
Kara BathurstDirector
Kenneth SpoonDirector
Paul WilliamsDirector
Stella ClementsDirector
Daniel ChristyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,656,889
Investment Income
$593,702
Other Revenue
$21,397
Change in Net Assets
$1,238,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,271,988
Total Revenue per Audited Statements
$11,271,988
Total Revenue per Form 990
$11,271,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,396,031
Salaries, Compensation, and Employee Benefits$1,637,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,115,251$11,833-$2,127,084
Interest$1,436,335--$1,436,335
Other Salaries and Wages$789,516$589,766-$1,379,282
Occupancy$665,101$415,184-$1,080,285
Insurance$322,492$109,944-$432,436
Other Expenses$131,745$134,257-$266,002
Fees for Services Other$139,160$5,886-$145,046
Payroll Taxes$65,520$47,896-$113,416
Current Officers, Directors, Trustees, and Key Employees$103,753--$103,753
Other Employee Benefits$23,792$17,392-$41,184
Fees for Services Accounting-$24,795-$24,795
Fees for Services Legal-$20,210-$20,210
Travel$9,208$5,435-$14,643
Fees for Service Investment Mgmnt Fees-$9,350-$9,350
Total Functional Expenses$8,641,718$1,391,948$0$10,033,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,033,666
Total Expenses per Audited Statements$10,033,666
Total Expenses per Form 990$10,033,666
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Section A, Line 6

“The organization provides water to its members. Members pay a membership fee when signing up to receive water from the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 is presented to the board of directors. The board reviews Form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board and staff are alerted to matters that might create a conflict of interest and report any potential conflict to the general manager and officers of the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meet and discuss the budget and employee evaluations and approve compensation amounts for key employees and management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kempner Water Supply Corporation
EIN
74-1877790
Phone
5129323701
Address
PO Box 103, Kempner, TX 76539

Signing Officer

Name
Billy Malady
Title
President
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Shawnee Miller CPA PC
Address
3413 E Main St, Gatesville, TX 76528
Preparer
Shawnee Miller CPA
Phone
2548658966
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Memberships = $10900”

Form 990, Part XII, Line 2C

“The process has not changed form the prior year.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt016400
IRS990/GrossReceiptsAmt011506121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109944
IRS990/InsuranceGrp/ProgramServicesAmt0322492
IRS990/InsuranceGrp/TotalAmt0432436
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01436335
IRS990/InterestGrp/TotalAmt01436335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0811435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0811435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0317251
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0427943
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03583117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03760332
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027473869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034051971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036600917
IRS990/LandBldgEquipCostOrOtherBssAmt064074786
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0234133
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt010656889
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kempner Water Supply Corporation's purpose is to provide water to its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035359474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034129171
IRS990/NetAssetsOrFundBalancesBOYAmt011998771
IRS990/NetAssetsOrFundBalancesEOYAmt013247993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-217733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011998771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013247993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0415184
IRS990/OccupancyGrp/ProgramServicesAmt0665101
IRS990/OccupancyGrp/TotalAmt01080285
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03278908
IRS990/OtherAssetsTotalGrp/EOYAmt0421894
IRS990/OtherChangesInNetAssetsAmt010900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041184
IRS990/OtherExpensesGrp/Desc0Field operating costs
IRS990/OtherExpensesGrp/Desc1Central Texas Water Supply fee
IRS990/OtherExpensesGrp/Desc2BRA Water Cost
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134257
IRS990/OtherExpensesGrp/ProgramServicesAmt01087876
IRS990/OtherExpensesGrp/ProgramServicesAmt1908442
IRS990/OtherExpensesGrp/ProgramServicesAmt2843527
IRS990/OtherExpensesGrp/ProgramServicesAmt3131745
IRS990/OtherExpensesGrp/TotalAmt01087876
IRS990/OtherExpensesGrp/TotalAmt1908442
IRS990/OtherExpensesGrp/TotalAmt2843527
IRS990/OtherExpensesGrp/TotalAmt3266002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021397
IRS990/OtherRevenueTotalAmt021397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379282
IRS990/OtherSourcesGrossIncomeAmt0615099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047896
IRS990/PayrollTaxesGrp/ProgramServicesAmt065520
IRS990/PayrollTaxesGrp/TotalAmt0113416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Water Supply Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010656889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010656889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0689323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07655886
IRS990/PYOtherRevenueAmt0130711
IRS990/PYProgramServiceRevenueAmt010341210
IRS990/PYRevenuesLessExpensesAmt02051354
IRS990/PYSalariesCompEmpBnftPaidAmt01454004
IRS990/PYTotalExpensesAmt09109890
IRS990/PYTotalRevenueAmt011161244
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01238322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010656889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0896844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01552878
IRS990ScheduleD/ExpensesSubtotalAmt010033666
IRS990ScheduleD/LandGrp/BookValueAmt01256135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01256135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034619173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026375069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060994242
IRS990ScheduleD/RevenueSubtotalAmt011271988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036600917
IRS990ScheduleD/TotalExpensesPerForm990Amt010033666
IRS990ScheduleD/TotalRevenuePerForm990Amt011271988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011271988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010033666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides water to its members. Members pay a membership fee when signing up to receive water from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is presented to the board of directors. The board reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board and staff are alerted to matters that might create a conflict of interest and report any potential conflict to the general manager and officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors meet and discuss the budget and employee evaluations and approve compensation amounts for key employees and management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its financial statements and governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships = $10900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed form the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047819178
IRS990/TotalAssetsEOYAmt047846897
IRS990/TotalAssetsGrp/BOYAmt047819178
IRS990/TotalAssetsGrp/EOYAmt047846897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01391948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08641718
IRS990/TotalFunctionalExpensesGrp/TotalAmt010033666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035820407
IRS990/TotalLiabilitiesEOYAmt034598904
IRS990/TotalLiabilitiesGrp/BOYAmt035820407
IRS990/TotalLiabilitiesGrp/EOYAmt034598904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011998771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013247993
IRS990/TotalProgramServiceExpensesAmt08641718
IRS990/TotalProgramServiceRevenueAmt010656889
IRS990/TotalReportableCompFromOrgAmt0103753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011271988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011271988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047819178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047846897
IRS990/TravelGrp/ManagementAndGeneralAmt05435
IRS990/TravelGrp/ProgramServicesAmt09208
IRS990/TravelGrp/TotalAmt014643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 103
IRS990/USAddress/CityNm0Kempner
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076539
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.kempnerwsc.com

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