Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 74-2007268 • 501(c)12 • Temple, TX
Profile
Provide potable water utility service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$6,065,023
Up $371,750 (+6.5%) from 2023
Liabilities
Down$1,167,996
Down $111,317 (-8.7%) from 2023
Net Assets
Up$4,897,027
Up $483,067 (+11%) from 2023
Revenue
Up$1,559,513
Up $67,529 (+4.5%) from 2023
Expenses
Up$1,488,825
Up $113,008 (+8.2%) from 2023
Net Income
Down$70,688
Down $45,479 (-39%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide potable water utility service to about 1,400 rural members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,085,586 | $4,301,994 | ▲ $216,408 |
| Rtn Earn Endowment Incm Other Fnds | $3,392,787 | $3,463,475 | ▲ $70,688 |
| Savings and Temporary Cash Investments | $1,466,834 | $1,515,237 | ▲ $48,403 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,106,027 | $1,295,202 | ▲ $189,175 |
| Pledges and Grants Receivable | $173,346 | - | - |
| Accounts Receivable | - | $142,251 | - |
| Cap Stk Tr Prin Current Funds | $136,250 | $138,350 | ▲ $2,100 |
| Cash and Non-Interest-Bearing Accounts | $101,984 | $103,091 | ▲ $1,107 |
| Prepaid Expenses and Deferred Charges | $1,374 | $1,700 | ▲ $326 |
| Total Assets | $5,829,874 | $6,065,023 | ▲ $235,149 |
| Other Assets Total | $750 | $750 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,095,503 | $1,067,564 | ▼ $27,939 |
| Accounts Payable and Accrued Expenses | $99,307 | $100,432 | ▲ $1,125 |
| Total Liabilities | $1,194,810 | $1,167,996 | ▼ $26,814 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,635,064 | $4,897,027 | ▲ $261,963 |
| Total Liabilities and Net Assets / Fund Balance | $5,829,874 | $6,065,023 | ▲ $235,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,277,672 | $4,919,152 | $9,196,824 |
| Land | $19,964 | - | $19,964 |
| Leasehold Improvements | $2,036 | $14,771 | $16,807 |
| Equipment | $2,322 | $9,604 | $11,926 |
| Name | Title |
|---|---|
| Marvin Green | President |
| Donald Malovets | Director |
| Mike Harper | Director |
| Abbeye Zavodny | Secretary/tr |
| Eugene Brenek | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,429,354 |
| Salaries, Compensation, and Employee Benefits | $59,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $276,737 | - | - | $276,737 |
| Other Salaries and Wages | $55,185 | - | - | $55,185 |
| Interest | $48,172 | - | - | $48,172 |
| Other Expenses | $48,142 | - | - | $48,142 |
| Insurance | $17,858 | - | - | $17,858 |
| Office Expenses | $15,669 | - | - | $15,669 |
| Fees for Services Accounting | $13,475 | - | - | $13,475 |
| All Other Expenses | $12,728 | - | - | $12,728 |
| Fees for Services Other | $6,535 | - | - | $6,535 |
| Occupancy | $6,000 | - | - | $6,000 |
| Conferences and Meetings | $5,277 | - | - | $5,277 |
| Payroll Taxes | $4,286 | - | - | $4,286 |
| Fees for Services Legal | $2,659 | - | - | $2,659 |
| Total Functional Expenses | $1,488,825 | $0 | $0 | $1,488,825 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,488,825 |
| Total Expenses per Audited Statements | $1,488,825 |
| Total Expenses per Form 990 | $1,488,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Billye Green | Relative | Building Rent | No | - |
| Jackie Green | Relative | Building Rent | No | - |
“ORGAINZATION HAS MEMBERS”
“Members nominate, from the members, the board representatives for 1-3 year terms.”
“Members select at least director at members meetings held annually usually in january.”
“The board is given a completed form 990 and the auditor will answer any questions.”
“The corporation maintains an office where members can request copies.”
“To provide potable water utility service to about 1,400 rural members.”
“Increase in membership 189,175 increase in contributed capital 2,100 total 191,275”
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 | 99307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE POTABLE WATER UTILITY SERVICE TO ABOUT 1,400 RURAL MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STAFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549852611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16490 STATE HIGHWAY 53 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 136250 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 138350 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5277 |
| 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 | 56353 |
| IRS990/CYOtherExpensesAmt | 0 | 1429354 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1503160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59471 |
| IRS990/CYTotalExpensesAmt | 0 | 1488825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1559513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 276737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276737 |
| IRS990/Desc | 0 | TO PROVIDE POTABLE WATER UTILITY SERVICE TO ABOUT 1,400 RURAL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13475 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2659 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6535 |
| 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 | EUGENE BRENEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD MALOVETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBEYE ZAVODNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| 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 | 1559513 |
| 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 | 17858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48172 |
| IRS990/InterestGrp/TotalAmt | 0 | 48172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4943527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4085586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4301994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9245521 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1503160 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE POTABLE WATER UTILITY SERVICE TO ABOUT 1,400 RURAL MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1095503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1067564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4635064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4897027 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 191275 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SYSTEM REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | SYSTEM MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 408797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55185 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 56353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4286 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1106027 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1295202 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1700 |
| 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/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METER TAP AND EQUITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PENALTY AND RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1421399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1421399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1336 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE POTABLE WATER UTILITY SERVICE TO ABOUT 1,400 RURAL MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54441 |
| IRS990/PYOtherExpensesAmt | 0 | 1483407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1410502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60572 |
| IRS990/PYTotalExpensesAmt | 0 | 1543979 |
| IRS990/PYTotalRevenueAmt | 0 | 1464943 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70688 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3392787 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3463475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1466834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1515237 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11926 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1488825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19964 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4277672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4919152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9196824 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1559513 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4301994 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1488825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1559513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1559513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1488825 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BILLYE GREEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JACKIE GREEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BUILDING RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE POTABLE WATER UTILITY SERVICE TO ABOUT 1,400 RURAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGAINZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS NOMINATE, FROM THE MEMBERS, THE BOARD REPRESENTATIVES FOR 1-3 YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS SELECT AT LEAST DIRECTOR AT MEMBERS MEETINGS HELD ANNUALLY USUALLY IN JANUARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS GIVEN A COMPLETED FORM 990 AND THE AUDITOR WILL ANSWER ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION MAINTAINS AN OFFICE WHERE MEMBERS CAN REQUEST COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN MEMBERSHIP 189,175 INCREASE IN CONTRIBUTED CAPITAL 2,100 TOTAL 191,275 |
| 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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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1488825 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1194810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1167996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1194810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1167996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4635064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4897027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1503160 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56353 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1503160 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5829874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6065023 |
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| IRS990/USAddress/CityNm | 0 | TEMPLE |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EASTBELLWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2026-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST BELL WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 742007268 |
| ReturnHeader/Filer/PhoneNum | 0 | 2549852611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16490 STATE HIGHWAY 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742243906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWICK MONTGOMERY & STAPP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1949 SCOTT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547710061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN S COWAN |
| ReturnHeader/ReturnTs | 0 | 2026-01-16T11:56:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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