Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
EIN 74-2114017 • 501(c)12 • Dripping Springs, TX
Profile
Provide treated service water to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$33,155,700
Up $5,133,496 (+18%) from 2023
Liabilities
Down$451,551
Down $192,157 (-30%) from 2023
Net Assets
Up$32,704,149
Up $5,325,653 (+19%) from 2023
Revenue
Down$5,758,452
Down $2,260,645 (-28%) from 2023
Expenses
Up$3,933,168
Up $406,123 (+12%) from 2023
Net Income
Down$1,825,284
Down $2,666,768 (-59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide treated service water to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $25,417,865 | $27,243,149 | ▲ $1,825,284 |
| Savings and Temporary Cash Investments | $12,325,176 | $17,466,551 | ▲ $5,141,375 |
| Land, Buildings, and Equipment, Net | $15,220,583 | $15,145,012 | ▼ $75,571 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,923,800 | $5,400,600 | ▲ $3,476,800 |
| Accounts Receivable | $438,215 | $499,636 | ▲ $61,421 |
| Cap Stk Tr Prin Current Funds | $42,300 | $60,400 | ▲ $18,100 |
| Prepaid Expenses and Deferred Charges | $34,700 | $41,277 | ▲ $6,577 |
| Cash and Non-Interest-Bearing Accounts | $970 | $920 | ▼ $50 |
| Total Assets | $28,022,205 | $33,155,700 | ▲ $5,133,495 |
| Other Assets Total | $2,561 | $2,304 | ▼ $257 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $589,403 | $402,349 | ▼ $187,054 |
| Other Liabilities | $48,837 | $49,202 | ▲ $365 |
| Total Liabilities | $638,240 | $451,551 | ▼ $186,689 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,383,965 | $32,704,149 | ▲ $5,320,184 |
| Total Liabilities and Net Assets / Fund Balance | $28,022,205 | $33,155,700 | ▲ $5,133,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,603,070 | $6,402,577 | $21,005,647 |
| Land | $541,942 | - | $541,942 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Broun | Officer | FT | $141,723 | $141,723 |
| Name | Title |
|---|---|
| Mark Key | President |
| Charlie Busbey | Director |
| Rex Miller | Secretary/tr |
| Travis Crow | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,034,691 |
| Salaries, Compensation, and Employee Benefits | $898,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $811,617 | - | - | $811,617 |
| Other Salaries and Wages | $670,606 | - | - | $670,606 |
| Insurance | $365,889 | - | - | $365,889 |
| All Other Expenses | $237,213 | - | - | $237,213 |
| Fees for Services Other | $174,184 | - | - | $174,184 |
| Current Officers, Directors, Trustees, and Key Employees | $141,723 | - | - | $141,723 |
| Other Expenses | $101,634 | - | - | $101,634 |
| Payroll Taxes | $62,637 | - | - | $62,637 |
| Fees for Services Legal | $46,773 | - | - | $46,773 |
| Fees for Services Accounting | $35,518 | - | - | $35,518 |
| Occupancy | $33,300 | - | - | $33,300 |
| Office Expenses | $31,447 | - | - | $31,447 |
| Other Employee Benefits | $23,511 | - | - | $23,511 |
| Conferences and Meetings | $8,137 | - | - | $8,137 |
| Advertising | $3,334 | - | - | $3,334 |
| Interest | $5 | - | - | $5 |
| Total Functional Expenses | $3,933,168 | $0 | $0 | $3,933,168 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,933,168 |
| Total Expenses per Audited Statements | $3,933,168 |
| Total Expenses per Form 990 | $3,933,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $46,260 |
| Lease Payable | $2,942 |
“Every person owning or having a legal right to the control, possession or occupancy of property served by the corporation shall have the right to become a member of the corporation upon payment of the membership fee and upon compliance with the corporation's conditions of water service as described in its published charges, rates and conditions of service.”
“The directors are elected by the members at the members' regular meeting as described in article xi of its bylaws.”
“The board of directors reviews the form 990 prior to filing the return.”
“Each year all officers, directors and key employees disclose any interests that could give rise to conflict via a conflict of interest statement at a board meeting prior to the corporation's annual meeting.”
“The general manager reports to the board of directors who sets his/her compensation for the upcoming year. Employee wages set by general manager.”
“With prior written consent, corporate records, books and annual reports shall be available for public inspection and copying during normal business hours.”
“Membership investment 18,100 contributed capital 3,476,800 total 3,494,900”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 589403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 402349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 438215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 499636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TREATED SERVICE WATER TO MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD BROUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128587897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 HAYS ST STE 416 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 42300 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 60400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8137 |
| 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 | 649389 |
| IRS990/CYOtherExpensesAmt | 0 | 3034691 |
| IRS990/CYOtherRevenueAmt | 0 | 2271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5106792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1825284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 898477 |
| IRS990/CYTotalExpensesAmt | 0 | 3933168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5758452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 811617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 811617 |
| IRS990/Desc | 0 | PROVIDE TREATED SERVICE WATER TO 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 3933168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35518 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46773 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | RICHARD BROUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE BUSBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141723 |
| 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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5758452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 365889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 365889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 649389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 649389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6402577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15220583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15145012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21547589 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 5106792 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TREATED SERVICE WATER TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27383965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32704149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3494900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23511 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTS & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 866655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 866655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49202 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2271 |
| IRS990/OtherRevenueTotalAmt | 0 | 2271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 670606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 670606 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 651660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62637 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1923800 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5400600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41277 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD BROUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTALLATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4896449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4896449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 425881 |
| IRS990/PYOtherExpensesAmt | 0 | 3527045 |
| IRS990/PYOtherRevenueAmt | 0 | 1233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7591983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4492052 |
| IRS990/PYTotalExpensesAmt | 0 | 3527045 |
| IRS990/PYTotalRevenueAmt | 0 | 8019097 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1825284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5106792 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25417865 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 27243149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12325176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17466551 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3933168 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 541942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 541942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14603070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6402577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21005647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5758452 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15145012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3933168 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5758452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5758452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3933168 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY PERSON OWNING OR HAVING A LEGAL RIGHT TO THE CONTROL, POSSESSION OR OCCUPANCY OF PROPERTY SERVED BY THE CORPORATION SHALL HAVE THE RIGHT TO BECOME A MEMBER OF THE CORPORATION UPON PAYMENT OF THE MEMBERSHIP FEE AND UPON COMPLIANCE WITH THE CORPORATION'S CONDITIONS OF WATER SERVICE AS DESCRIBED IN ITS PUBLISHED CHARGES, RATES AND CONDITIONS OF SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS ARE ELECTED BY THE MEMBERS AT THE MEMBERS' REGULAR MEETING AS DESCRIBED IN ARTICLE XI OF ITS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT VIA A CONFLICT OF INTEREST STATEMENT AT A BOARD MEETING PRIOR TO THE CORPORATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GENERAL MANAGER REPORTS TO THE BOARD OF DIRECTORS WHO SETS HIS/HER COMPENSATION FOR THE UPCOMING YEAR. EMPLOYEE WAGES SET BY GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WITH PRIOR WRITTEN CONSENT, CORPORATE RECORDS, BOOKS AND ANNUAL REPORTS SHALL BE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP INVESTMENT 18,100 CONTRIBUTED CAPITAL 3,476,800 TOTAL 3,494,900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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/WebsiteAddressTxt | 0 | HTTPS://DRIPPINGSPRINGSWATER.COM/ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BROUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128587897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRIPPING SPRINGS WATER SUPPLY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRIP |
| ReturnHeader/Filer/EIN | 0 | 742114017 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128587897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 HAYS ST STE 416 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78620 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2026-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN S COWAN |
| ReturnHeader/ReturnTs | 0 | 2026-03-25T09:10:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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