Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$4,866,024
Up $201,061 (+4.3%) from 2013
Net Assets
Up$3,490,055
Up $213,682 (+6.5%) from 2013
Liabilities
Down$1,375,969
Down $12,621 (-0.9%) from 2013
Revenue
$1,066,779
No earlier filing loaded for comparison.
Expenses
Up$853,097
Up $11,727 (+1.4%) from 2013
Net Income
$213,682
No earlier filing loaded for comparison.
To provide potable water utility service to about 1,400 rural members.
Provide potable water utility service to about 1,220 rural members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,614,803 | $3,267,957 | ▼ $346,846 |
| Rtn Earn Endowment Incm Other Fnds | $2,526,080 | $2,738,062 | ▲ $211,982 |
| Savings and Temporary Cash Investments | $704,703 | $1,364,475 | ▲ $659,772 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $639,693 | $639,693 | → $0 |
| Investments Other Securities | $138,134 | - | - |
| Cap Stk Tr Prin Current Funds | $110,600 | $112,300 | ▲ $1,700 |
| Accounts Receivable | $105,716 | $108,388 | ▲ $2,672 |
| Cash and Non-Interest-Bearing Accounts | $100,857 | $103,473 | ▲ $2,616 |
| Intangible Assets | - | $20,981 | - |
| Total Assets | $4,664,963 | $4,866,024 | ▲ $201,061 |
| Other Assets Total | $750 | $750 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,341,408 | $1,323,608 | ▼ $17,800 |
| Accounts Payable and Accrued Expenses | $47,182 | $52,361 | ▲ $5,179 |
| Total Liabilities | $1,388,590 | $1,375,969 | ▼ $12,621 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,276,373 | $3,490,055 | ▲ $213,682 |
| Total Liabilities and Net Assets / Fund Balance | $4,664,963 | $4,866,024 | ▲ $201,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,244,651 | $2,574,021 | $5,818,672 |
| Land | $19,964 | - | $19,964 |
| Buildings | $725 | $14,640 | $15,365 |
| Equipment | $2,617 | $11,441 | $14,058 |
| Name | Title | Base | Total |
|---|---|---|---|
| Marvin Green | President | $1,420 | $1,420 |
| Abbeye Zavodny | Sec/Treas | $440 | $440 |
| Donald Malovets | Sec/Treas | $70 | $70 |
| Eugene Brenek | Vice President | $70 | $70 |
| Kenneth Halfmann | Director | $70 | $70 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Frei Enterprises | Construction | - | $559,998 |
| Line Item | Amount |
|---|---|
| Other Expenses | $808,050 |
| Salaries, Compensation, and Employee Benefits | $45,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $196,348 | $0 | $0 | $196,348 |
| Interest | $58,328 | $0 | $0 | $58,328 |
| Other Salaries and Wages | $39,955 | $0 | $0 | $39,955 |
| Office Expenses | $14,270 | $0 | $0 | $14,270 |
| All Other Expenses | $10,295 | $0 | $0 | $10,295 |
| Other Expenses | $9,416 | $0 | $0 | $9,416 |
| Fees for Services Accounting | $6,900 | $0 | $0 | $6,900 |
| Conferences and Meetings | $6,810 | $0 | - | $6,810 |
| Insurance | $6,501 | $0 | $0 | $6,501 |
| Payroll Taxes | $3,022 | $0 | $0 | $3,022 |
| Current Officers, Directors, Trustees, and Key Employees | $2,070 | $0 | $0 | $2,070 |
| Travel | $1,732 | $0 | $0 | $1,732 |
| Total Functional Expenses | $853,097 | $0 | $0 | $853,097 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $853,097 |
| Total Expenses per Audited Statements | $853,097 |
| Total Expenses per Form 990 | $853,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Della Green | Mother-Board President | Building Rent | No | $900 |
“Members are entitled to one vote, regardless of the quantity of memberships owned.”
“Members nominate, from the members, the Board representatives for 1-3 year terms.”
“Members elect at least 1 Director at members meetings held annually, usually in January.”
“The Board is given a completed Form 990 and the auditor goes over the return and answers questions.”
“The Corporation maintains an office where members can request copies.”
“Accounts receivable - net prepaids investments”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Telephone 4022. 4022. 0. 0. Dues; subscriptions 5479. 5479. 0. 0. Miscellaneous 794. 794. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide potable water utility service to about 1,220 rural members. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STAFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549852331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16490 State Highway 53 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 765013404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 110600 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 112300 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 559998 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 11821 St Hwy 53 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Temple |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 76501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Frei Enterprises |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1230 |
| IRS990/CYOtherExpensesAmt | 0 | 808050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1065549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45047 |
| IRS990/CYTotalExpensesAmt | 0 | 853097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1066779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196348 |
| IRS990/Desc | 0 | PROVIDE A POTABLE WATER UTILITY SERVICE TO ABOUT 1,220 RURAL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 853097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | MARVIN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE BRENEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABBEYE ZAVODNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD MALOVETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH HALFMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 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 | 1066779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6501 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20981 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58328 |
| IRS990/InterestGrp/TotalAmt | 0 | 58328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 138134 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2600102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3614803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3267957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5868059 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 931967 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide potable water utility service |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3276373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3490055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14270 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | System management |
| IRS990/OtherExpensesGrp/Desc | 2 | Power purchased for pumping |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance; Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9416 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39955 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 134812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3022 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 639693 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 639693 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARVIN GREEN |
| 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/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METERED WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP/INSTALLATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PENALTY/RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 870536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 802 |
| IRS990/PYOtherExpensesAmt | 0 | 797718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 939318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43652 |
| IRS990/PYTotalExpensesAmt | 0 | 841370 |
| IRS990/PYTotalRevenueAmt | 0 | 940120 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 1065549 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2526080 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2738062 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 704703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1364475 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15365 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14058 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 853097 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19964 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3244651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2574021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5818672 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1066779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3267957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 853097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1066779 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1066779 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 853097 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DELLA GREEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mother-Board President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Building Rent |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are entitled to one vote, regardless of the quantity of memberships owned. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members nominate, from the members, the Board representatives for 1-3 year terms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members elect at least 1 Director at members meetings held annually, usually in January. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board is given a completed Form 990 and the auditor goes over the return and answers questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Corporation maintains an office where members can request copies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 4022. 4022. 0. 0. DUES; SUBSCRIPTIONS 5479. 5479. 0. 0. MISCELLANEOUS 794. 794. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4664963 |
| IRS990/TotalAssetsEOYAmt | 0 | 4866024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4664963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4866024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 853097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 853097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1388590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1375969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1388590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1375969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3276373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3490055 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 133582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 853097 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1065549 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1066779 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4664963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4866024 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/TravelGrp/TotalAmt | 0 | 1732 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1341408 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1323608 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 16483 State Hwy 53 |
| IRS990/USAddress/City | 0 | Temple |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 76501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARVIN GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2549852611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EAST BELL WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 742007268 |
| ReturnHeader/Filer/PhoneNum | 0 | 2549852611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16490 STATE HIGHWAY 53 |
| ReturnHeader/Filer/USAddress/City | 0 | Temple |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 765013404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALTON D THIELE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 300 EAST AVENUE C P O BOX 808 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2549390701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALTON D THIELE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-03T17:47:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.