Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$6,297,788
Up $141,370 (+2.3%) from 2016
Net Assets
Up$6,216,570
Up $138,928 (+2.3%) from 2016
Liabilities
Up$81,218
Up $2,442 (+3.1%) from 2016
Revenue
Down$586,138
Down $5,548 (-0.9%) from 2016
Expenses
Up$688,822
Up $25,397 (+3.8%) from 2016
Net Income
Down-$102,684
Down $30,945 (-43%) from 2016
Sale of water to rural customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,424,039 | $4,383,282 | ▼ $40,757 |
| Land, Buildings, and Equipment, Net | $3,972,572 | $4,067,480 | ▲ $94,908 |
| Savings and Temporary Cash Investments | $1,769,725 | $1,790,069 | ▲ $20,344 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,608,233 | $1,787,918 | ▲ $179,685 |
| Cash and Non-Interest-Bearing Accounts | $276,615 | $313,745 | ▲ $37,130 |
| Accounts Receivable | $104,863 | $101,905 | ▼ $2,958 |
| Cap Stk Tr Prin Current Funds | $45,370 | $45,370 | → $0 |
| Prepaid Expenses and Deferred Charges | $32,643 | $24,589 | ▼ $8,054 |
| Total Assets | $6,156,418 | $6,297,788 | ▲ $141,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,776 | $81,218 | ▲ $2,442 |
| Total Liabilities | $78,776 | $81,218 | ▲ $2,442 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,077,642 | $6,216,570 | ▲ $138,928 |
| Total Liabilities and Net Assets / Fund Balance | $6,156,418 | $6,297,788 | ▲ $141,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,646,809 | $1,397,667 | $5,044,476 |
| Other Land Buildings | $314,924 | $525,839 | $840,763 |
| Equipment | $26,544 | $170,712 | $197,256 |
| Land | $79,203 | - | $79,203 |
| Name | Title |
|---|---|
| Paul Cosper | President |
| Louis Curb | Vice President |
| Alan Carter | Member |
| Buster Gautier | Member |
| Earl Biels | Member |
| Steve Polson | Member |
| Jeff Atchison | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,711 |
| Salaries, Compensation, and Employee Benefits | $277,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $218,112 |
| Depreciation Depletion | - | - | - | $180,751 |
| Insurance | - | - | - | $75,294 |
| Other Employee Benefits | - | - | - | $41,836 |
| All Other Expenses | - | - | - | $25,284 |
| Payroll Taxes | - | - | - | $17,163 |
| Other Expenses | - | - | - | $15,025 |
| Fees for Services Accounting | - | - | - | $10,907 |
| Total Functional Expenses | $0 | $0 | $0 | $688,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,261,999 |
| Expenses per Audited Statements | $688,822 |
| Total Expenses per Form 990 | $688,822 |
| Expenses Not Reported on Form 990 | $573,177 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“501(c)(12) whereby members participate in the cooperatives management and get water utility service.”
“The business of the corporation is handled under the direction of the board of directors, by a manager to be elected by majority vote of the board.”
“The manager, with the approval of the board of directors, may employ such supervisory, clerical, or other employees as he may require to effectively operate the business of the corporation.”
“The organization does not have committees.”
“Form 990 is reviewed by the manager prior to filing. Form 990 is prepared from the board approved financial statments.”
“Governing documents and financial statements are available to the public upon request.”
“Member investments-membership fees 61,927. Contributions from others 179,685.”
“Cost of sales 573,177. Membership fees 61,927.”
“INTEREST INCOME 22,998.”
“COST OF SALES 573,177.”
“Schedule d, part xi, line 8, for financial statement purposes membership fees in the amount of $61,927 are included in the income statement. For tax purposes it is included as an increase in net assets for membership investments. Schedule d, part xii, line 2d, the amounts included are for cost of goods sold in the amount of $573,177 membership fees in the amount of $61,927. Schedule d, part xiii, line 2d,the amount included is for cost of goods sold.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF WATER TO RURAL CUSTOMERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25284 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEST BELL COUNTY WATER SUPPLY CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2546341727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1422 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KILLEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 45370 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 45370 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 573177 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22998 |
| IRS990/CYOtherExpensesAmt | 0 | 411711 |
| IRS990/CYOtherRevenueAmt | 0 | 563140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277111 |
| IRS990/CYTotalExpensesAmt | 0 | 688822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180751 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDED 148,062,460 GALLONS OF WATER UTILITY SERVICE TO MEMBERS IN THE WEST BELL COUNTY AREA. ACTIVITY PROVIDES MORE THAN 92% OF INCOME FOR THE SOLE PURPOSE OF MEETING EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10907 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | EARL BIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE POLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUSTER GAUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL COSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS CURB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF ATCHISON |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1159315 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1136317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75294 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2094218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3972572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4067480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6161698 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1198244 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6077642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6216570 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563140 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 563140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 241612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41836 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAKE OR PAY |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218112 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 22998 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17163 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1608233 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1787918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24589 |
| IRS990/PrincipalOfficerNm | 0 | PAUL COSPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25745 |
| IRS990/PYOtherExpensesAmt | 0 | 384844 |
| IRS990/PYOtherRevenueAmt | 0 | 565941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278581 |
| IRS990/PYTotalExpensesAmt | 0 | 663425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 591686 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102684 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4424039 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4383282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1769725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1790069 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3646809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1397667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5044476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197256 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 573177 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 688822 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79203 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 573177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 314924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 525839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 840763 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 635104 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 22998 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 635104 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22998 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 563140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES 573,177. MEMBERSHIP FEES 61,927. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME 22,998. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 573,177. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHEDULE D, PART XI, LINE 8, FOR FINANCIAL STATEMENT PURPOSES MEMBERSHIP FEES IN THE AMOUNT OF $61,927 ARE INCLUDED IN THE INCOME STATEMENT. FOR TAX PURPOSES IT IS INCLUDED AS AN INCREASE IN NET ASSETS FOR MEMBERSHIP INVESTMENTS. SCHEDULE D, PART XII, LINE 2D, THE AMOUNTS INCLUDED ARE FOR COST OF GOODS SOLD IN THE AMOUNT OF $573,177 MEMBERSHIP FEES IN THE AMOUNT OF $61,927. SCHEDULE D, PART XIII, LINE 2D,THE AMOUNT INCLUDED IS FOR COST OF GOODS SOLD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART XI, LINE 8 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4067480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 688822 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 586138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1198244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1261999 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 501(C)(12) WHEREBY MEMBERS PARTICIPATE IN THE COOPERATIVES MANAGEMENT AND GET WATER UTILITY SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS OF THE CORPORATION IS HANDLED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, BY A MANAGER TO BE ELECTED BY MAJORITY VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGER, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, MAY EMPLOY SUCH SUPERVISORY, CLERICAL, OR OTHER EMPLOYEES AS HE MAY REQUIRE TO EFFECTIVELY OPERATE THE BUSINESS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE MANAGER PRIOR TO FILING. FORM 990 IS PREPARED FROM THE BOARD APPROVED FINANCIAL STATMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBER INVESTMENTS-MEMBERSHIP FEES 61,927. CONTRIBUTIONS FROM OTHERS 179,685. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6156418 |
| IRS990/TotalAssetsEOYAmt | 0 | 6297788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6156418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6297788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 688822 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6077642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6216570 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 586138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6156418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6297788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1422 |
| IRS990/USAddress/CityNm | 0 | KILLEEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL COSPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546341727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST BELL COUNTY WATER SUPPLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 741964649 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546341727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1422 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILLEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6005EB16FA5E700FF77ABE4BAB38CCB59B244D0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6005EB16FA5E700FF77ABE4BAB38CCB59B244D0A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.79.250.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:48:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742484378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOTT VERNON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 E AVE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KILLEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2545260571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MOBLEY |
| ReturnHeader/ReturnTs | 0 | 2018-01-11T16:23:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.