Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 74-1937977 • 501(c)12 • Temple, TX
Profile
Provide potable water to about 1,420
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$10,517,734
Up $284,128 (+2.8%) from 2024
Liabilities
Up$6,063,211
Up $34,451 (+0.6%) from 2024
Net Assets
Up$4,454,523
Up $249,677 (+5.9%) from 2024
Revenue
Up$2,218,203
Up $67,042 (+3.1%) from 2024
Expenses
Up$1,984,039
Up $218,225 (+12%) from 2024
Net Income
Down$234,164
Down $151,183 (-39%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide potable water utility service to about 1,807 rural members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,361,355 | $6,225,996 | ▲ $864,641 |
| Rtn Earn Endowment Incm Other Fnds | $3,607,379 | $3,841,543 | ▲ $234,164 |
| Savings and Temporary Cash Investments | $4,085,276 | $3,465,184 | ▼ $620,092 |
| Cash and Non-Interest-Bearing Accounts | $542,479 | $588,895 | ▲ $46,416 |
| Cap Stk Tr Prin Current Funds | $382,920 | $398,433 | ▲ $15,513 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $214,547 | $214,547 | → $0 |
| Accounts Receivable | $168,639 | $146,309 | ▼ $22,330 |
| Inventories for Sale or Use | $49,972 | $49,972 | → $0 |
| Prepaid Expenses and Deferred Charges | $25,385 | $40,878 | ▲ $15,493 |
| Total Assets | $10,233,606 | $10,517,734 | ▲ $284,128 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,900,195 | $5,742,964 | ▼ $157,231 |
| Other Liabilities | - | $188,481 | - |
| Accounts Payable and Accrued Expenses | $128,565 | $131,766 | ▲ $3,201 |
| Total Liabilities | $6,028,760 | $6,063,211 | ▲ $34,451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,204,846 | $4,454,523 | ▲ $249,677 |
| Total Liabilities and Net Assets / Fund Balance | $10,233,606 | $10,517,734 | ▲ $284,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,992,187 | $4,593,333 | $10,585,520 |
| Equipment | $78,700 | $321,717 | $400,417 |
| Buildings | $63,043 | $33,030 | $96,073 |
| Land | $92,066 | - | $92,066 |
| Name | Title |
|---|---|
| Russel Coufal | President |
| Gerry Collier | Director |
| Paul Carr | Director |
| Thomas Dewitt Mayfield | Secretary/tr |
| John Bockhold | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,494,809 |
| Salaries, Compensation, and Employee Benefits | $489,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,842 | - | - | $382,842 |
| Depreciation Depletion | $341,132 | - | - | $341,132 |
| Interest | $239,973 | - | - | $239,973 |
| Other Employee Benefits | $67,408 | - | - | $67,408 |
| Insurance | $38,044 | - | - | $38,044 |
| Payroll Taxes | $29,312 | - | - | $29,312 |
| Other Expenses | $20,420 | - | - | $20,420 |
| Office Expenses | $18,404 | - | - | $18,404 |
| All Other Expenses | $15,714 | - | - | $15,714 |
| Fees for Services Legal | $14,474 | - | - | $14,474 |
| Fees for Services Accounting | $11,275 | - | - | $11,275 |
| Information Technology | $10,502 | - | - | $10,502 |
| Pension Plan Contributions | $9,668 | - | - | $9,668 |
| Conferences and Meetings | $6,220 | - | - | $6,220 |
| Travel | $1,431 | - | - | $1,431 |
| Total Functional Expenses | $1,984,039 | $0 | $0 | $1,984,039 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,984,039 |
| Total Expenses per Audited Statements | $1,984,039 |
| Total Expenses per Form 990 | $1,984,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Claim Liability | $188,481 |
“Members govern the wsc, 1 vote per member”
“Members elect the directors”
“Reviewed by the general manager and the board of directors”
“Documents are available upon request”
“Provide a distribution system to supply treated fresh water to about 1,807 rural members.”
“Net increase in membership 15,513”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE POTABLE WATER UTILITY SERVICE TO ABOUT 1,807 RURAL MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15714 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOFFAT WATER SUPPLY CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549862457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5456 LAKEAIRE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 382920 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 398433 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 122993 |
| IRS990/CYOtherExpensesAmt | 0 | 1494809 |
| IRS990/CYOtherRevenueAmt | 0 | 1145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2094065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489230 |
| IRS990/CYTotalExpensesAmt | 0 | 1984039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2218203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341132 |
| IRS990/Desc | 0 | PROVIDE A DISTRIBUTION SYSTEM TO SUPPLY TREATED FRESH WATER TO ABOUT 1,807 RURAL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11275 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JOHN BOCKHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERRY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSEL COUFAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DEWITT MAYFIELD |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2218203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38044 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 239973 |
| IRS990/InterestGrp/TotalAmt | 0 | 239973 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49972 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4948080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5361355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6225996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11174076 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2094065 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE POTABLE WATER UTILITY SERVICE TO ABOUT 1,807 RURAL MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5900195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5742964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4204846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4454523 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67408 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS AND TESTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188481 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/OtherRevenueTotalAmt | 0 | 1145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382842 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 124138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29312 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 214547 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 214547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40878 |
| IRS990/PrincipalOfficerNm | 0 | DAMON BONIFACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METER TAP AND EQUITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECONNECTS AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1931462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1931462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17448 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE A DISTRIBUTION SYSTEM TO SUPPLY TREATED FRESH WATER TO ABOUT 1,807 RURAL MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139272 |
| IRS990/PYOtherExpensesAmt | 0 | 1324670 |
| IRS990/PYOtherRevenueAmt | 0 | 220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2011669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441144 |
| IRS990/PYTotalExpensesAmt | 0 | 1765814 |
| IRS990/PYTotalRevenueAmt | 0 | 2151161 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234164 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3607379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3841543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4085276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3465184 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 321717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400417 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1984039 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92066 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5992187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4593333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10585520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE CLAIM LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2218203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6225996 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1984039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2218203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2218203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1984039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE A DISTRIBUTION SYSTEM TO SUPPLY TREATED FRESH WATER TO ABOUT 1,807 RURAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS GOVERN THE WSC, 1 VOTE PER MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE GENERAL MANAGER AND THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET INCREASE IN MEMBERSHIP 15,513 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10233606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10517734 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6063211 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6063211 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4454523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2094065 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10517734 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1431 |
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| IRS990/USAddress/CityNm | 0 | TEMPLE |
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| IRS990/WebsiteAddressTxt | 0 | WWW.MOFFATWATERSUPPLY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMON BONIFACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2549862457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOFFAT WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOFF |
| ReturnHeader/Filer/EIN | 0 | 741937977 |
| ReturnHeader/Filer/PhoneNum | 0 | 2549862457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5456 LAKEAIRE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742243906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWICK MONTGOMERY & STAPP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1949 SCOTT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547710061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAKE P STAPP |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T10:58:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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