Civic Intelligence

Salado Water Supply Corporation

EIN 74-1908181 • 501(c)12 • Salado, TX

View Organization Page

Profile

Provide treated service water to members.

P O Box 128Salado, TX 76571
Siviq Scores

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

Liabilities / Assets

35th percentile

0.20x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

1.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$219,952

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$23,683,592

Up $1,849,880 (+8.5%) from 2024

Liabilities

Down

$4,688,292

Down $158,111 (-3.3%) from 2024

Net Assets

Up

$18,995,300

Up $2,007,991 (+12%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$4,539,466

Up $740,585 (+19%) from 2024

Expenses

Up

$3,718,267

Up $134,026 (+3.7%) from 2024

Net Income

Up

$821,199

Up $606,559 (+283%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $8,370,539Liabilities 2010: $2,903,071Net Assets 2010: $5,467,4682010Assets 2011: $8,686,646Liabilities 2011: $2,916,519Net Assets 2011: $5,770,1272011Assets 2012: $8,811,700Liabilities 2012: $2,896,357Net Assets 2012: $5,915,3432012Assets 2013: $8,749,238Liabilities 2013: $2,818,241Net Assets 2013: $5,930,9972013Assets 2014: $8,777,454Liabilities 2014: $2,867,492Net Assets 2014: $5,909,9622014Assets 2015: $8,683,201Liabilities 2015: $2,777,714Net Assets 2015: $5,905,4872015Assets 2016: $8,867,819Liabilities 2016: $2,795,811Net Assets 2016: $6,072,0082016Assets 2017: $9,107,115Liabilities 2017: $2,710,524Net Assets 2017: $6,396,5912017Assets 2018: $9,567,061Liabilities 2018: $2,662,052Net Assets 2018: $6,905,0092018Assets 2019: $10,294,089Liabilities 2019: $2,684,016Net Assets 2019: $7,610,0732019Assets 2020: $10,987,089Liabilities 2020: $2,755,956Net Assets 2020: $8,231,1332020Assets 2021: $12,176,382Liabilities 2021: $2,729,554Net Assets 2021: $9,446,8282021Assets 2022: $17,968,991Liabilities 2022: $7,178,498Net Assets 2022: $10,790,4932022Assets 2023: $19,876,952Liabilities 2023: $4,299,603Net Assets 2023: $15,577,3492023Assets 2024: $21,833,712Liabilities 2024: $4,846,403Net Assets 2024: $16,987,3092024Assets 2025: $23,683,592Liabilities 2025: $4,688,292Net Assets 2025: $18,995,3002025

Highlighted filing

2025

Assets$23,683,592
Liabilities$4,688,292
Net Assets$18,995,300
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,391,5682010Revenue 2011: $1,751,665Expenses 2011: $1,534,245Net Income 2011: $217,4202011Expenses 2012: $1,561,2092012Revenue 2013: $1,582,163Expenses 2013: $1,612,908Net Income 2013: -$30,7452013Revenue 2014: $1,514,727Expenses 2014: $1,592,263Net Income 2014: -$77,5362014Revenue 2015: $1,551,118Expenses 2015: $1,677,793Net Income 2015: -$126,6752015Revenue 2016: $1,668,445Expenses 2016: $1,712,624Net Income 2016: -$44,1792016Revenue 2017: $1,797,909Expenses 2017: $1,720,526Net Income 2017: $77,3832017Revenue 2018: $2,036,792Expenses 2018: $1,814,774Net Income 2018: $222,0182018Revenue 2019: $1,951,568Expenses 2019: $1,945,004Net Income 2019: $6,5642019Revenue 2020: $2,367,499Expenses 2020: $2,162,839Net Income 2020: $204,6602020Revenue 2021: $2,711,764Expenses 2021: $2,350,359Net Income 2021: $361,4052021Revenue 2022: $3,307,195Expenses 2022: $2,632,239Net Income 2022: $674,9562022Revenue 2023: $3,624,563Expenses 2023: $3,179,361Net Income 2023: $445,2022023Revenue 2024: $3,798,881Expenses 2024: $3,584,241Net Income 2024: $214,6402024Revenue 2025: $4,539,466Expenses 2025: $3,718,267Net Income 2025: $821,1992025

Highlighted filing

2025

Revenue$4,539,466
Expenses$3,718,267
Net Income$821,199
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,683,592
Liabilities
$4,688,292
Net assets
$18,995,300
Revenue
$4,539,466
Expenses
$3,718,267
Net income
$821,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$4.69$19.0$4.54$3.72$0.82
2024Detailed filing. Detailed filing data is available for this year.$21.8$4.85$17.0$3.80$3.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$19.9$4.30$15.6$3.62$3.18$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.0$7.18$10.8$3.31$2.63$0.67
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.73$9.45$2.71$2.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.76$8.23$2.37$2.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$2.68$7.61$1.95$1.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.57$2.66$6.91$2.04$1.81$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.11$2.71$6.40$1.80$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.87$2.80$6.07$1.67$1.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.68$2.78$5.91$1.55$1.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.78$2.87$5.91$1.51$1.59$0.08
2013Summary only. Only limited summary data is available for this year.$8.75$2.82$5.93$1.58$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$2.90$5.92$1.56
2011Summary only. Only limited summary data is available for this year.$8.69$2.92$5.77$1.75$1.53$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.90$5.47$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$4,539,466
Mission and Program Overview

Mission

Provide treated service water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,777,977$15,696,677▼ $81,300
Rtn Earn Endowment Incm Other Fnds$10,585,583$12,523,674▲ $1,938,091
Savings and Temporary Cash Investments$4,404,360$6,345,606▲ $1,941,246
Pd in Cap Srpls Land Bldg Eqp Fund$6,040,150$6,040,150→ $0
Cap Stk Tr Prin Current Funds$361,576$431,476▲ $69,900
Accounts Receivable$381,340$349,785▼ $31,555
Prepaid Expenses and Deferred Charges$184,306$296,819▲ $112,513
Inventories for Sale or Use$288,220$275,454▼ $12,766
Cash and Non-Interest-Bearing Accounts$217,758$211,207▼ $6,551
Total Assets$21,833,712$23,683,592▲ $1,849,880
Other Assets Total$579,751$508,044▼ $71,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,928,882$3,835,585▼ $93,297
Other Liabilities$558,063$473,510▼ $84,553
Accounts Payable and Accrued Expenses$359,458$379,197▲ $19,739
Total Liabilities$4,846,403$4,688,292▼ $158,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,987,309$18,995,300▲ $2,007,991
Total Liabilities and Net Assets / Fund Balance$21,833,712$23,683,592▲ $1,849,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,360,369$6,479,775$21,840,144
Equipment$160,509$324,289$484,798
Land$175,799-$175,799
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PrestonOper ManagerFT$219,952$219,952

Board Members and Trustees

NameTitle
Fletcher RhodesPresident
Becky ButscherDirector
Bill HeathDirector
Bob BradleyDirector
Len MewhinneyDirector
Scot HrbacekDirector
Steve ErvinSecretary
Michelle LenisTreasurer
Lawson GrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,333,690
Investment Income
$149,974
Other Revenue
$55,802
Change in Net Assets
$821,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,539,466
Revenue Not Reported on Form 990
$2,842
Total Revenue per Audited Statements
$4,542,308
Total Revenue per Form 990
$4,539,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,680,163
Salaries, Compensation, and Employee Benefits$1,038,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,237$132,809-$664,046
Depreciation Depletion$620,763--$620,763
Interest$224,802--$224,802
Current Officers, Directors, Trustees, and Key Employees$197,957$21,995-$219,952
All Other Expenses$166,571$50,440-$217,011
Other Expenses$104,576--$104,576
Payroll Taxes$56,013$9,885-$65,898
Insurance$59,345--$59,345
Other Employee Benefits$48,058$8,514-$56,572
Office Expenses$38,920--$38,920
Pension Plan Contributions$25,309$6,327-$31,636
Fees for Services Accounting-$21,580-$21,580
Travel$13,044--$13,044
Conferences and Meetings$486--$486
Total Functional Expenses$3,466,717$251,550$0$3,718,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,718,267
Total Expenses per Audited Statements$3,718,267
Total Expenses per Form 990$3,718,267
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juana PrestonFamily MemberEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$472,260
Deposits$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect board members at the annual board meeting. Members are on a rotating basis and at least one board member is up for re-election every year. Election terms last 4 years.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all salaries and bonuses for all employees (including top management) of the corporation. Compensation is based on experience, knowledge, and performance.”

Form 990, Page 6, Part VI, Line 15B

“There is one key employee of the corporation and all compensation is determined and approved by the board of directors. Compensation is based on performance, knowledge and experience.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salado Water Supply Corporation
EIN
74-1908181
Phone
2549475425
Address
P O BOX 128, SALADO, TX 76571

Signing Officer

Name
Michelle Lenis
Title
Treasurer
Phone
2549475425
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lenis
Formed
1971
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in memberships 69,900 capital recovery (member contribution) 1,114,050 increase in contributed capital 0 total 1,183,950”

Raw XML AppendixShowing 400 of 409 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/MembersAndShrGrossIncomeAmt04333690
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TREATED SERVICE WATER TO MEMBERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt038920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0579751
IRS990/OtherAssetsTotalGrp/EOYAmt0508044
IRS990/OtherChangesInNetAssetsAmt01183950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056572
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AMORTIZATION: FINANCE ROU
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IRS990/OtherExpensesGrp/ProgramServicesAmt1165923
IRS990/OtherExpensesGrp/ProgramServicesAmt2158384
IRS990/OtherExpensesGrp/ProgramServicesAmt3104576
IRS990/OtherExpensesGrp/TotalAmt01055329
IRS990/OtherExpensesGrp/TotalAmt1165923
IRS990/OtherExpensesGrp/TotalAmt2158384
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IRS990/OtherRevenueTotalAmt055802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664046
IRS990/OtherSourcesGrossIncomeAmt0208618
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09885
IRS990/PayrollTaxesGrp/ProgramServicesAmt056013
IRS990/PayrollTaxesGrp/TotalAmt065898
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06040150
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025309
IRS990/PensionPlanContributionsGrp/TotalAmt031636
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296819
IRS990/PrincipalOfficerNm0MICHELLE LENIS
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IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TAP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337947
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IRS990/PYInvestmentIncomeAmt0165770
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IRS990/PYOtherRevenueAmt0100272
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010585583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012523674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04404360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06345606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484798
IRS990ScheduleD/ExpensesSubtotalAmt03718267
IRS990ScheduleD/LandGrp/BookValueAmt0175799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015360369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06479775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021840144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt02842
IRS990ScheduleD/RevenueSubtotalAmt04539466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015696677
IRS990ScheduleD/TotalExpensesPerForm990Amt03718267
IRS990ScheduleD/TotalLiabilityAmt0473510
IRS990ScheduleD/TotalRevenuePerForm990Amt04539466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04542308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03718267
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN PRESTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPER MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219952
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUANA PRESTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL BOARD MEETING. MEMBERS ARE ON A ROTATING BASIS AND AT LEAST ONE BOARD MEMBER IS UP FOR RE-ELECTION EVERY YEAR. ELECTION TERMS LAST 4 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL SALARIES AND BONUSES FOR ALL EMPLOYEES (INCLUDING TOP MANAGEMENT) OF THE CORPORATION. COMPENSATION IS BASED ON EXPERIENCE, KNOWLEDGE, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONE KEY EMPLOYEE OF THE CORPORATION AND ALL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE, KNOWLEDGE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBERSHIPS 69,900 CAPITAL RECOVERY (MEMBER CONTRIBUTION) 1,114,050 INCREASE IN CONTRIBUTED CAPITAL 0 TOTAL 1,183,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt023683592
IRS990/TotalAssetsGrp/BOYAmt021833712
IRS990/TotalAssetsGrp/EOYAmt023683592
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03466717
IRS990/TotalFunctionalExpensesGrp/TotalAmt03718267
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04846403
IRS990/TotalLiabilitiesGrp/EOYAmt04688292
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018995300
IRS990/TotalProgramServiceExpensesAmt03466717
IRS990/TotalProgramServiceRevenueAmt04333690
IRS990/TotalReportableCompFromOrgAmt0219952
IRS990/TotalRevenueGrp/ExclusionAmt0148974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04390492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04539466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021833712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023683592
IRS990/TravelGrp/ProgramServicesAmt013044
IRS990/TravelGrp/TotalAmt013044
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 128
IRS990/USAddress/CityNm0SALADO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076571
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LENIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549475425
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALADO WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0741908181
ReturnHeader/Filer/PhoneNum02549475425
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 128
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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