Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 74-1938355 • 501(c)12 • Taft, TX
Profile
To supply potable water to rural areas of south texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$3,675,740
Down $251,251 (-6.4%) from 2023
Liabilities
Up$253,290
Up $18,108 (+7.7%) from 2023
Net Assets
Down$3,422,450
Down $269,359 (-7.3%) from 2023
Revenue
Up$1,746,512
Up $78,089 (+4.7%) from 2023
Expenses
Up$2,015,871
Up $319,949 (+19%) from 2023
Net Income
Down-$269,359
Down $241,860 (-880%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To supply potable water to rural areas of south texas
To supply potable water to rural areas of south texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,646,228 | $2,445,539 | ▼ $200,689 |
| Cash and Non-Interest-Bearing Accounts | $1,150,988 | $1,050,145 | ▼ $100,843 |
| Accounts Receivable | $62,592 | $112,367 | ▲ $49,775 |
| Prepaid Expenses and Deferred Charges | $11,383 | $11,889 | ▲ $506 |
| Total Assets | $3,926,991 | $3,675,740 | ▼ $251,251 |
| Other Assets Total | $55,800 | $55,800 | → $0 |
| Liabilities | |||
| Other Liabilities | $165,726 | $185,100 | ▲ $19,374 |
| Accounts Payable and Accrued Expenses | $69,456 | $68,190 | ▼ $1,266 |
| Total Liabilities | $235,182 | $253,290 | ▲ $18,108 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,505,434 | $3,505,434 | → $0 |
| Net Assets Without Donor Restrictions | $186,375 | $-82,984 | ▼ $269,359 |
| Total Net Assets Fund Balance | $3,691,809 | $3,422,450 | ▼ $269,359 |
| Total Liabilities and Net Assets / Fund Balance | $3,926,991 | $3,675,740 | ▼ $251,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,042,246 | $3,889,764 | $5,932,010 |
| Other Land Buildings | $367,529 | $328,548 | $696,077 |
| Buildings | $13,718 | $62,303 | $76,021 |
| Land | $22,044 | - | $22,044 |
| Name | Title |
|---|---|
| Troy Floerke | President |
| Danny Wendlend | Director |
| Larry Thormaehlen | Director |
| Matthew Mayo | Director |
| Paul Pustejovsky | Director |
| Art Smith | Gm |
| Gary Gene Mckinny | Secr/treas |
| Bryan Vogt | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,477,662 |
| Salaries, Compensation, and Employee Benefits | $538,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,995 | - | - | $450,995 |
| Depreciation Depletion | $200,690 | - | - | $200,690 |
| Fees for Services Other | $130,180 | - | - | $130,180 |
| Occupancy | $60,090 | - | - | $60,090 |
| Insurance | $37,114 | - | - | $37,114 |
| Fees for Services Accounting | $36,238 | - | - | $36,238 |
| Payroll Taxes | $34,795 | - | - | $34,795 |
| Other Employee Benefits | $33,884 | - | - | $33,884 |
| Other Expenses | $25,296 | - | - | $25,296 |
| Office Expenses | $19,707 | - | - | $19,707 |
| Pension Plan Contributions | $18,535 | - | - | $18,535 |
| All Other Expenses | $9,696 | - | - | $9,696 |
| Travel | $3,641 | - | - | $3,641 |
| Fees for Services Legal | $1,560 | - | - | $1,560 |
| Interest | $126 | - | - | $126 |
| Total Functional Expenses | $2,015,871 | $0 | $0 | $2,015,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,015,871 |
| Total Expenses per Audited Statements | $2,015,871 |
| Total Expenses per Form 990 | $2,015,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Dues | $185,100 |
“Individuals/entities requesting water services must apply for membership status.”
“The organization has voting members who may elect one or more members of the governing body.”
“Decisions of the governing body are subject to approval by members.”
“Form 990 is reviwed by the organizations's manager prior to mailing. The form 990 is presented to the board of directors at a regularly scheduled meeting.”
“The board of directors at its regular monthly meeting reviews expenditures and bid proposals to ensure compliance with its conflict of interest policy.”
“Manager's salary is approved by the board of directors using comparability of similar salaries at similar sized organizations, based on review of annual state wide salary survey.”
“Officers and key employees salaries are approved by the board of directors.”
“Documents are available to the public upon request. Documents are provided to all members annually at the shareholders meeting.”
“To supply potable water to persons in rural areas.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPLY POTABLE WATER TO RURAL AREAS OF SOUTH TEXAS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RINCON WATER SUPPLY CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615283969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO DRAWER 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78390 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1150988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1050145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 2322 |
| IRS990/CYOtherExpensesAmt | 0 | 1477662 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1744190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -269359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538209 |
| IRS990/CYTotalExpensesAmt | 0 | 2015871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1746512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200690 |
| IRS990/Desc | 0 | TO SUPPLY POTABLE WATER TO PERSONS IN RURAL AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3505434 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3505434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36238 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130180 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY FLOERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY GENE MCKINNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY WENDLEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL PUSTEJOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY THORMAEHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART SMITH |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECR/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1746512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37114 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/InterestGrp/TotalAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4280615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2646228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2445539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6726154 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1744190 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPLY POTABLE WATER TO RURAL AREAS OF SOUTH TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3691809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3422450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -82984 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33884 |
| IRS990/OtherExpensesGrp/Desc | 0 | WHOLESALE WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | TOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & ASSESSMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 598752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 598752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 185100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450995 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2322 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11889 |
| IRS990/PrincipalOfficerNm | 0 | ART SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONTHLY MINIMUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PENALTIES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 690491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 108698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 898346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 690491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 108698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4692 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUPPLY POTABLE WATER TO PERSONS IN RURAL AREAS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2256 |
| IRS990/PYOtherExpensesAmt | 0 | 1223299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1666167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472623 |
| IRS990/PYTotalExpensesAmt | 0 | 1695922 |
| IRS990/PYTotalRevenueAmt | 0 | 1668423 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62303 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2042246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3889764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5932010 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2015871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22044 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 367529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 328548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 185100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1746512 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2445537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2015871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 185100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1746512 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1746512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2015871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPLY POTABLE WATER TO PERSONS IN RURAL AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUALS/ENTITIES REQUESTING WATER SERVICES MUST APPLY FOR MEMBERSHIP STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS VOTING MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIWED BY THE ORGANIZATIONS'S MANAGER PRIOR TO MAILING. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS AT ITS REGULAR MONTHLY MEETING REVIEWS EXPENDITURES AND BID PROPOSALS TO ENSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY OF SIMILAR SALARIES AT SIMILAR SIZED ORGANIZATIONS, BASED ON REVIEW OF ANNUAL STATE WIDE SALARY SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE PROVIDED TO ALL MEMBERS ANNUALLY AT THE SHAREHOLDERS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOWLAND MORALES & SMITH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 N CARANCAHUA SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J MORALES |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T20:00:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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