Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 74-1892636 • 501(c)12 • Buda, TX
Profile
To supply potable water to residents and businesses in certain rural areas in texas not currently serviced by municipal or other sources of fresh potable water.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$30,944,811
Up $1,845,609 (+6.3%) from 2023
Liabilities
Up$18,067,241
Up $8,217 (+0.0%) from 2023
Net Assets
Up$12,877,570
Up $1,837,392 (+17%) from 2023
Revenue
Up$7,596,140
Up $1,247,498 (+20%) from 2023
Expenses
Up$5,725,729
Up $324,469 (+6.0%) from 2023
Net Income
Up$1,870,411
Up $923,029 (+97%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To supply potable water to residents and businesses in certain rural areas in texas not currently serviced by municipal or other sources of fresh potable water.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,604,014 | $13,322,380 | ▼ $5,281,634 |
| Land, Buildings, and Equipment, Net | $8,553,627 | $8,725,208 | ▲ $171,581 |
| Accounts Receivable | $566,392 | $738,864 | ▲ $172,472 |
| Savings and Temporary Cash Investments | $106,132 | $110,788 | ▲ $4,656 |
| Intangible Assets | $48,734 | $44,608 | ▼ $4,126 |
| Other Notes and Loans Receivable, Net | $42,639 | - | - |
| Prepaid Expenses and Deferred Charges | $35,541 | $42,027 | ▲ $6,486 |
| Total Assets | $29,099,202 | $30,944,811 | ▲ $1,845,609 |
| Other Assets Total | $1,142,123 | $7,960,936 | ▲ $6,818,813 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,758,508 | $9,330,119 | ▼ $428,389 |
| Other Liabilities | $7,368,801 | $7,579,638 | ▲ $210,837 |
| Accounts Payable and Accrued Expenses | $911,741 | $1,129,048 | ▲ $217,307 |
| Deferred Revenue | $19,974 | $28,436 | ▲ $8,462 |
| Total Liabilities | $18,059,024 | $18,067,241 | ▲ $8,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,742,968 | $12,580,360 | ▲ $1,837,392 |
| Net Assets With Donor Restrictions | $297,210 | $297,210 | → $0 |
| Total Net Assets Fund Balance | $11,040,178 | $12,877,570 | ▲ $1,837,392 |
| Total Liabilities and Net Assets / Fund Balance | $29,099,202 | $30,944,811 | ▲ $1,845,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,633,016 | $8,275,598 | $15,908,614 |
| Land | $1,092,192 | - | $1,092,192 |
| Other Assets Org | $75,958 | - | - |
| Name | Title |
|---|---|
| John Gray | Board Presid |
| Anna Ortiz | Director |
| Bobby Burklund | Director |
| Darrell Walenta | Director |
| Jay Vaughn Iii | Director |
| Rebecca Richards | Secretary/tr |
| Yvonne Gil-vallejo | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,905,054 |
| Salaries, Compensation, and Employee Benefits | $820,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $661,965 | $746,471 | - | $1,408,436 |
| Other Salaries and Wages | $465,733 | $75,817 | - | $541,550 |
| Depreciation Depletion | $421,100 | - | - | $421,100 |
| Interest | $374,519 | - | - | $374,519 |
| Payroll Taxes | $157,254 | $25,599 | - | $182,853 |
| Other Expenses | $56,323 | $37,548 | - | $93,871 |
| Other Employee Benefits | $76,207 | $12,405 | - | $88,612 |
| Office Expenses | $52,625 | $35,083 | - | $87,708 |
| All Other Expenses | $23,643 | $26,105 | - | $49,748 |
| Insurance | $48,502 | $490 | - | $48,992 |
| Travel | $9,532 | $6,354 | - | $15,886 |
| Pension Plan Contributions | $6,588 | $1,072 | - | $7,660 |
| Total Functional Expenses | $4,732,531 | $993,198 | $0 | $5,725,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,725,729 |
| Total Expenses per Audited Statements | $5,725,729 |
| Total Expenses per Form 990 | $5,725,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ciac | $7,188,092 |
| Membership Liability | $325,351 |
| Accrued Liabilities | $66,195 |
“Organization requires membership before being supplied with fresh potable water.”
“Director from finance comittee and officers will review the return prior to filing.”
“No documents available to the public”
“Legal & professional 661,965 746,471 0”
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 | 911741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1129048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 566392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 738864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPLY POTABLE WATER TO RESIDENTS AND BUSINESSES IN CERTAIN RURAL AREAS IN TEXAS NOT CURRENTLY SERVICED BY MUNICIPAL OR OTHER SOURCES OF FRESH POTABLE WATER. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW PICKLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122432113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13709 SCHRIBER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18604014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13322380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430808 |
| IRS990/CYOtherExpensesAmt | 0 | 4905054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7165332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1870411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 820675 |
| IRS990/CYTotalExpensesAmt | 0 | 5725729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7596140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421100 |
| IRS990/Desc | 0 | SUPPLY FRESH POTABLE WATER TO THE ORGANIZATION'S MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297210 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297210 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 746471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 661965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1408436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/PersonNm | 0 | BOBBY BURKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE GIL-VALLEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY VAUGHN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL WALENTA |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7596140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48992 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 374519 |
| IRS990/InterestGrp/TotalAmt | 0 | 374519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 425859 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8275598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8553627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8725208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17000806 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 7165332 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPLY POTABLE WATER TO RESIDENTS AND BUSINESSES IN CERTAIN RURAL AREAS IN TEXAS NOT CURRENTLY SERVICED BY MUNICIPAL OR OTHER SOURCES OF FRESH POTABLE WATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9758508 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9330119 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11040178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12877570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10742968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12580360 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1142123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7960936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88612 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REGULATORY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER REGULATORY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1584303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 684658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1584303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 691574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7368801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7579638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541550 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 430807 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 42639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42027 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW PICKLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33019 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER & METER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WASTEWATER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6370259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 780423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6370259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 780423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 457968 |
| IRS990/PYOtherExpensesAmt | 0 | 4692999 |
| IRS990/PYOtherRevenueAmt | 0 | 2680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5887994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 947382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708261 |
| IRS990/PYTotalExpensesAmt | 0 | 5401260 |
| IRS990/PYTotalRevenueAmt | 0 | 6348642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1870411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110788 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7633016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8275598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15908614 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5725729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1092192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1092192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7884978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 75958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7188092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 325351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CIAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBERSHIP LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7596140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8725208 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7960936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5725729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7579638 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION REQUIRES MEMBERSHIP BEFORE BEING SUPPLIED WITH FRESH POTABLE WATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR FROM FINANCE COMITTEE AND OFFICERS WILL REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGAL & PROFESSIONAL 661,965 746,471 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW PICKLE |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREEDMOOR-MAHA WATER SUPPLY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREE |
| ReturnHeader/Filer/EIN | 0 | 741892636 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122432113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13709 SCHRIBER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78610 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9501-B MANCHACA RD 210 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787482554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123000282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE SWEETEN RABINOWITZ |
| ReturnHeader/ReturnTs | 0 | 2025-06-26T18:11:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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