Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 74-2225488 • 501(c)12 • Whitney, TX
Profile
To provide a potable water supply for the members in the corporation's rural service area in hill county texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,685,886
Up $32,636 (+0.9%) from 2022
Liabilities
Down$1,569,466
Down $15,341 (-1.0%) from 2022
Net Assets
Up$2,116,420
Up $47,977 (+2.3%) from 2022
Revenue
Up$1,183,917
Up $83,985 (+7.6%) from 2022
Expenses
Up$1,279,724
Up $87,769 (+7.4%) from 2022
Net Income
Down-$95,807
Down $3,784 (-4.1%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
To provide a potable water supply for the members in the corporation's rural service area in hill county texas.
Rural water supply utility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,025,540 | $2,891,359 | ▼ $134,181 |
| Savings and Temporary Cash Investments | $737,472 | $744,613 | ▲ $7,141 |
| Cash and Non-Interest-Bearing Accounts | $206,756 | $192,899 | ▼ $13,857 |
| Accounts Receivable | $64,384 | $68,805 | ▲ $4,421 |
| Inventories for Sale or Use | $46,875 | $47,135 | ▲ $260 |
| Prepaid Expenses and Deferred Charges | $7,579 | $7,579 | → $0 |
| Total Assets | $4,090,439 | $3,954,366 | ▼ $136,073 |
| Other Assets Total | $1,833 | $1,976 | ▲ $143 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,765,182 | $1,713,705 | ▼ $51,477 |
| Accounts Payable and Accrued Expenses | $39,943 | $37,251 | ▼ $2,692 |
| Total Liabilities | $1,805,125 | $1,750,956 | ▼ $54,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,973,126 | $1,887,721 | ▼ $85,405 |
| Temporarily Rstr Net Assets | $312,188 | $315,689 | ▲ $3,501 |
| Total Net Assets Fund Balance | $2,285,314 | $2,203,410 | ▼ $81,904 |
| Total Liabilities and Net Assets / Fund Balance | $4,090,439 | $3,954,366 | ▼ $136,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,521,692 | $3,369,774 | $5,891,466 |
| Equipment | $82,949 | $188,045 | $270,994 |
| Buildings | $197,357 | $19,968 | $217,325 |
| Land | $89,361 | - | $89,361 |
| Name | Title |
|---|---|
| Ronald Roberts | President |
| Gordon Pickett | Vice-president |
| Hubert Payne | Director |
| Jim Allnutt | Director |
| Justin Jones | Director |
| Marc Minnies | Deputy Sec-treas |
| Todd Miller | Sec-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $607,005 |
| Salaries, Compensation, and Employee Benefits | $223,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $213,551 |
| Other Salaries and Wages | - | - | - | $180,967 |
| Interest | - | - | - | $52,164 |
| All Other Expenses | - | - | - | $45,361 |
| Other Expenses | - | - | - | $45,345 |
| Other Employee Benefits | - | - | - | $25,110 |
| Insurance | - | - | - | $16,661 |
| Payroll Taxes | - | - | - | $13,503 |
| Fees for Services Accounting | - | - | - | $12,100 |
| Office Expenses | - | - | - | $10,314 |
| Pension Plan Contributions | - | - | - | $4,310 |
| Fees for Services Other | - | - | - | $2,819 |
| Total Functional Expenses | $0 | $0 | $0 | $830,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $830,895 |
| Total Expenses per Audited Statements | $830,895 |
| Total Expenses per Form 990 | $830,895 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, hill county water supply corporation is a membership corporation that was formed to provide a potable water supply distribution system in its rural service area in 1965.”
“Yes, the board of directors are elected by the members to serve for staggered terms at their annual meeting held in april each year.”
“Yes, the board of directors are provided a copy of the form 990 at a regularly scheduled monthly board meeting for their review and approval before it is filed with the internal revenue service.”
“The board of directors review, determine, and approve salaries of management/key employees annually.”
“Upon request, the corporation makes the information available for public review.”
“Capital recovery 8,625. Member capital contributions 2,000.”
“Financial statements and reporting the board approves the selection of the independent auditor. Management is responsible for the oversight of the audit, and the board reviews and approves the audited financial statements.”
“Increase in net assets for memberships $ 2,000 increase in net assets for capital recovery fees 8,625 total other - increase to net assets $ 10,625”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RURAL WATER SUPPLY UTILITY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES INCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2546942561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1008 E JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76692 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14783 |
| IRS990/CYOtherExpensesAmt | 0 | 607005 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 723583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223890 |
| IRS990/CYTotalExpensesAmt | 0 | 830895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 738366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213551 |
| IRS990/Desc | 0 | PROVIDED A POTABLE WATER SUPPLY TO ITS MEMBERS IN RURAL HILL COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 830895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC MINNIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUBERT PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM ALLNUTT |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEPUTY SEC-TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7500 |
| IRS990/GrossReceiptsAmt | 0 | 738366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16661 |
| IRS990/InterestGrp/TotalAmt | 0 | 52164 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47135 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7283 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3577787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3025540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2891359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6469146 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 723583 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A POTABLE WATER SUPPLY FOR THE MEMBERS IN THE CORPORATION'S RURAL SERVICE AREA IN HILL COUNTY TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1765182 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1713705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2285314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2203410 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25110 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180967 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 14783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7579 |
| IRS990/PrincipalOfficerNm | 0 | RONALD ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS OPERATIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTALLATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 696882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6348 |
| IRS990/PYOtherExpensesAmt | 0 | 590170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 691921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221515 |
| IRS990/PYTotalExpensesAmt | 0 | 811685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 698269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 738366 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 737472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 744613 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217325 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270994 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 830895 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89361 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2521692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3369774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5891466 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 738366 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN NET ASSETS FOR MEMBERSHIPS $ 2,000 INCREASE IN NET ASSETS FOR CAPITAL RECOVERY FEES 8,625 TOTAL OTHER - INCREASE TO NET ASSETS $ 10,625 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XI, LINE 8: OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2891359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 830895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 738366 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 738366 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 830895 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES, HILL COUNTY WATER SUPPLY CORPORATION IS A MEMBERSHIP CORPORATION THAT WAS FORMED TO PROVIDE A POTABLE WATER SUPPLY DISTRIBUTION SYSTEM IN ITS RURAL SERVICE AREA IN 1965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES, THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS TO SERVE FOR STAGGERED TERMS AT THEIR ANNUAL MEETING HELD IN APRIL EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW, DETERMINE, AND APPROVE SALARIES OF MANAGEMENT/KEY EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, THE CORPORATION MAKES THE INFORMATION AVAILABLE FOR PUBLIC REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITAL RECOVERY 8,625. MEMBER CAPITAL CONTRIBUTIONS 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS AND REPORTING THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR. MANAGEMENT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AND THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 312188 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 315689 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4090439 |
| IRS990/TotalAssetsEOYAmt | 0 | 3954366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4090439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3954366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1805125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1750956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1805125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1750956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2285314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2203410 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 830895 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 723583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738366 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 738366 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4090439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3954366 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1973126 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1887721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 184 |
| IRS990/USAddress/CityNm | 0 | WHITNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76692 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546942561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILL COUNTY WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 742225488 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546942561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 575 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76692 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 950A6F27EFD319AF1FABA6F65041E14382A4CC77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79741825CBB08C8386959E2089E8F373325CF294 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.182.214.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:04:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752147649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLIAM WHARRAM & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WESTMEADOW PO BOX 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEBURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176412274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANA DEANS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T11:58:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.