Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 74-2034270 • 501(c)12 • Holland, TX
Profile
Provide potable water to a rural area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$3,308,065
Down $75,495 (-2.2%) from 2023
Liabilities
Down$1,518,262
Down $59,052 (-3.7%) from 2023
Net Assets
Down$1,789,803
Down $16,443 (-0.9%) from 2023
Revenue
Up$1,476,877
Up $210,410 (+17%) from 2023
Expenses
Up$1,493,320
Up $134,812 (+9.9%) from 2023
Net Income
Up-$16,443
Up $75,598 (+82%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide potable water to a rural area
Provide potable water to a rural area w/ about 1,000 connections.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,672,956 | $2,564,059 | ▼ $108,897 |
| Savings and Temporary Cash Investments | $205,048 | $214,134 | ▲ $9,086 |
| Investments in Publicly Traded Securities | $166,668 | $186,996 | ▲ $20,328 |
| Cash and Non-Interest-Bearing Accounts | $156,305 | $165,847 | ▲ $9,542 |
| Accounts Receivable | $126,756 | $116,308 | ▼ $10,448 |
| Prepaid Expenses and Deferred Charges | $5,773 | $5,773 | → $0 |
| Total Assets | $3,383,560 | $3,308,065 | ▼ $75,495 |
| Other Assets Total | $50,054 | $54,948 | ▲ $4,894 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,519,321 | $1,436,247 | ▼ $83,074 |
| Accounts Payable and Accrued Expenses | $57,993 | $82,015 | ▲ $24,022 |
| Total Liabilities | $1,577,314 | $1,518,262 | ▼ $59,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,639,578 | $1,602,807 | ▼ $36,771 |
| Net Assets With Donor Restrictions | $166,668 | $186,996 | ▲ $20,328 |
| Total Net Assets Fund Balance | $1,806,246 | $1,789,803 | ▼ $16,443 |
| Total Liabilities and Net Assets / Fund Balance | $3,383,560 | $3,308,065 | ▼ $75,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,295,569 | $2,910,610 | $5,206,179 |
| Equipment | $94,397 | $119,697 | $214,094 |
| Land | $147,913 | - | $147,913 |
| Buildings | $26,180 | $33,425 | $59,605 |
| Name | Title |
|---|---|
| Jerry Hawthorne | President |
| Bill Wheeler | Vice President |
| Geraldyne Johnson | Director |
| Michael Moon | Director |
| Robert Gaines | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,196,164 |
| Salaries, Compensation, and Employee Benefits | $297,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,749 | $0 | $0 | $238,749 |
| Depreciation Depletion | $210,144 | $1,394 | $0 | $211,538 |
| Other Expenses | $207,942 | $0 | $0 | $207,942 |
| Interest | $73,632 | $0 | $0 | $73,632 |
| Other Employee Benefits | $58,407 | $0 | $0 | $58,407 |
| All Other Expenses | $42,387 | $13,233 | $0 | $55,620 |
| Office Expenses | $21,988 | $0 | $0 | $21,988 |
| Insurance | $20,072 | $0 | $0 | $20,072 |
| Fees for Services Legal | $0 | $20,033 | $0 | $20,033 |
| Fees for Services Accounting | $0 | $9,000 | $0 | $9,000 |
| Total Functional Expenses | $1,444,424 | $48,896 | $0 | $1,493,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,493,320 |
| Total Expenses per Audited Statements | $1,493,320 |
| Total Expenses per Form 990 | $1,493,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has members”
“Governing body elected by 1 vote per member”
“Minutes are recorded for all organization meetings”
“Minutes are recorded for all organization meetings”
“Board reviews return prior to signing and submitting”
“Documents are available upon request”
“None”
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 | 57993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide potable water to a rural area w/ about 1,000 connections. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARMSTRONG WSC STAFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2546572429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 155 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 765340155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 30320 |
| IRS990/CYOtherExpensesAmt | 0 | 1196164 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1446557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297156 |
| IRS990/CYTotalExpensesAmt | 0 | 1493320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211538 |
| IRS990/Desc | 0 | Provide potable water (treated surface water, through Central Texas WSC) to about 1,000 rural members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166668 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186996 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20033 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20033 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | Jerry Hawthorne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Moon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Geraldyne Johnson |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1476877 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20072 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73632 |
| IRS990/InterestGrp/TotalAmt | 0 | 73632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30320 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 30320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 186996 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3063732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2672956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2564059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5627791 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1432433 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide potable water to a rural area w/ about 1,000 connections. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1519321 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1436247 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1806246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1789803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1639578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1602807 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54948 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58407 |
| IRS990/OtherExpensesGrp/Desc | 0 | Water Purchased |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and 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 | 5236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 557836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 557836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238749 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 44444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5773 |
| IRS990/PrincipalOfficerNm | 0 | Bill Wheeler |
| 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 | Meter Tap/Equity/Transfer Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Penalty/Reconnect Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Memberships |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Service charges |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1254804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1370 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27351 |
| IRS990/PYOtherExpensesAmt | 0 | 1068956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1239116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289552 |
| IRS990/PYTotalExpensesAmt | 0 | 1358508 |
| IRS990/PYTotalRevenueAmt | 0 | 1266467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16443 |
| 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 | 1266467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33425 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59605 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119697 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1493320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147913 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2295569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2910610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5206179 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1476877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2564059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1493320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1476877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1476877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1493320 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body elected by 1 vote per member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are recorded for all organization meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes are recorded for all organization meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews return prior to signing and submitting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | None |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 2c |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3308065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1444424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1493320 |
| IRS990/TotalGrossUBIAmt | 0 | 30320 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1577314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1518262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1577314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1518262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1806246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1789803 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14124 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1446557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30320 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3308065 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | Belton |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76513 |
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| IRS990/WebsiteAddressTxt | 0 | www.armstrongwsc.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bill Wheeler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546572429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Armstrong Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARMS |
| ReturnHeader/Filer/EIN | 0 | 742034270 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546572429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 155 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Holland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 765340155 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-08-05T17:34:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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