Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 74-1996973 • 501(c)12 • Belton, TX
Profile
Provide potable water to about 1,500
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$7,354,811
Up $2,338,169 (+47%) from 2024
Liabilities
Up$3,796,808
Up $2,104,888 (+124%) from 2024
Net Assets
Up$3,558,003
Up $233,281 (+7.0%) from 2024
Revenue
Up$2,320,262
Up $454,242 (+24%) from 2024
Expenses
Up$2,370,775
Up $438,314 (+23%) from 2024
Net Income
Up-$50,513
Up $15,928 (+24%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide potable water to 1,967 rural members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,407,570 | $3,646,145 | ▲ $238,575 |
| Rtn Earn Endowment Incm Other Fnds | $2,344,483 | $2,293,970 | ▼ $50,513 |
| Cash and Non-Interest-Bearing Accounts | $302,756 | $2,264,121 | ▲ $1,961,365 |
| Savings and Temporary Cash Investments | $1,115,159 | $1,160,635 | ▲ $45,476 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $715,881 | $982,118 | ▲ $266,237 |
| Cap Stk Tr Prin Current Funds | $264,358 | $281,915 | ▲ $17,557 |
| Accounts Receivable | $162,001 | $243,991 | ▲ $81,990 |
| Prepaid Expenses and Deferred Charges | $28,656 | $39,419 | ▲ $10,763 |
| Total Assets | $5,016,642 | $7,354,811 | ▲ $2,338,169 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,666,365 | $2,569,665 | ▲ $903,300 |
| Deferred Revenue | - | $992,200 | - |
| Accounts Payable and Accrued Expenses | $25,555 | $234,943 | ▲ $209,388 |
| Total Liabilities | $1,691,920 | $3,796,808 | ▲ $2,104,888 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,324,722 | $3,558,003 | ▲ $233,281 |
| Total Liabilities and Net Assets / Fund Balance | $5,016,642 | $7,354,811 | ▲ $2,338,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,939,995 | $4,107,507 | $7,047,502 |
| Buildings | $379,025 | $265,451 | $644,476 |
| Other Land Buildings | $286,416 | - | $286,416 |
| Land | $40,709 | - | $40,709 |
| Name | Title |
|---|---|
| Heidi Curtis | President |
| Jeff Combs | Director |
| Sunshine Sanchez | Director |
| Mark Mahler | Secretary/tr |
| Rudy Watkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,018,315 |
| Salaries, Compensation, and Employee Benefits | $352,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,799 | - | - | $295,799 |
| Depreciation Depletion | $216,285 | - | - | $216,285 |
| Interest | $104,754 | - | - | $104,754 |
| All Other Expenses | $62,313 | - | - | $62,313 |
| Other Expenses | $43,985 | - | - | $43,985 |
| Insurance | $40,589 | - | - | $40,589 |
| Other Employee Benefits | $29,583 | - | - | $29,583 |
| Fees for Services Legal | $24,121 | - | - | $24,121 |
| Payroll Taxes | $22,981 | - | - | $22,981 |
| Fees for Services Accounting | $10,175 | - | - | $10,175 |
| Fees for Services Other | $7,380 | - | - | $7,380 |
| Pension Plan Contributions | $4,097 | - | - | $4,097 |
| Advertising | $801 | - | - | $801 |
| Total Functional Expenses | $2,370,775 | $0 | $0 | $2,370,775 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,370,775 |
| Total Expenses per Audited Statements | $2,370,775 |
| Total Expenses per Form 990 | $2,370,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Class of members or stockholders yes. Corporation consisted of 1,668 rural members.”
“Election of board members and their rights. Board members are duly elected by the members.”
“Decisions subject to approval of members. Election of board members are suject to approval.”
“Organization's process to review form 990. Board of directors reviews forms.”
“Documents are available upon request.”
“To provide potable water for approximately 1,967 rural members”
“New members 17,557 equity buy in 209,084 donated investments 57,153 total 283,794”
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 | 25555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE POTABLE WATER TO 1,967 RURAL MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62313 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICE STAFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549396533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 232 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 765130232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 264358 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 281915 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2264121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 84886 |
| IRS990/CYOtherExpensesAmt | 0 | 2018315 |
| IRS990/CYOtherRevenueAmt | 0 | 11850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2223526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352460 |
| IRS990/CYTotalExpensesAmt | 0 | 2370775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2320262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 992200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216285 |
| IRS990/Desc | 0 | TO PROVIDE POTABLE WATER FOR APPROXIMATELY 1,967 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7380 |
| 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 | JEFF COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUNSHINE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUDY WATKINS |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| 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 | 2320262 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 40589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104754 |
| IRS990/InterestGrp/TotalAmt | 0 | 104754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4372958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3407570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3646145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8019103 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2223526 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE POTABLE WATER TO 1,967 RURAL MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1666365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2569665 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3324722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3558003 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| 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 | 283794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29583 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SYSTEM REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1239824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1239824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43985 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4050 |
| IRS990/OtherRevenueTotalAmt | 0 | 11850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295799 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 96736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22981 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 715881 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 982118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4097 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39419 |
| IRS990/PrincipalOfficerNm | 0 | MARK MAHLER |
| 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 | RECONNECTS AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | METER TAP AND EQUITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2138419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2138419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6930 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE POTABLE WATER FOR APPROXIMATELY 1,967 RURAL MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58672 |
| IRS990/PYOtherExpensesAmt | 0 | 1630387 |
| IRS990/PYOtherRevenueAmt | 0 | 5538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1801810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302074 |
| IRS990/PYTotalExpensesAmt | 0 | 1932461 |
| IRS990/PYTotalRevenueAmt | 0 | 1866020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50513 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2344483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2293970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1115159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1160635 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 379025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2939995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4107507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7047502 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2370775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40709 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 286416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286416 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2320262 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3646145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2370775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2320262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2320262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2370775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE POTABLE WATER FOR APPROXIMATELY 1,967 RURAL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS OF MEMBERS OR STOCKHOLDERS YES. CORPORATION CONSISTED OF 1,668 RURAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF BOARD MEMBERS AND THEIR RIGHTS. BOARD MEMBERS ARE DULY ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. ELECTION OF BOARD MEMBERS ARE SUJECT TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. BOARD OF DIRECTORS REVIEWS FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEW MEMBERS 17,557 EQUITY BUY IN 209,084 DONATED INVESTMENTS 57,153 TOTAL 283,794 |
| 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 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWICK MONTGOMERY & STAPP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1949 SCOTT BLVD |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAKE P STAPP |
| ReturnHeader/ReturnTs | 0 | 2026-03-08T15:04:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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