Civic Intelligence

Concord-Robbins Water Supply

EIN 74-2281388 • 501(c)12 • Marquez, TX

Profile

To provide water to rural members.

P O Box 35Marquez, TX 77865

www.concordrobbins.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

3.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

2.3%

Higher net margin than 31% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-0.8%

Faster asset growth than 21% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,807,997

Down $159,619 (-0.8%) from 2023

Liabilities

Down

$8,119,090

Down $299,549 (-3.6%) from 2023

Net Assets

Up

$10,688,907

Up $139,930 (+1.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$2,510,542

Down $343,904 (-12%) from 2023

Expenses

Up

$2,453,197

Up $294,836 (+14%) from 2023

Net Income

Down

$57,345

Down $638,740 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,533,383Liabilities 2010: $2,675,523Net Assets 2010: $2,857,8602010Assets 2011: $5,522,008Liabilities 2011: $2,629,562Net Assets 2011: $2,892,4462011Assets 2012: $5,446,850Liabilities 2012: $2,578,271Net Assets 2012: $2,868,5792012Assets 2013: $5,427,209Liabilities 2013: $2,533,092Net Assets 2013: $2,894,1172013Assets 2014: $5,325,740Liabilities 2014: $2,475,320Net Assets 2014: $2,850,4202014Assets 2015: $5,236,921Liabilities 2015: $2,423,920Net Assets 2015: $2,813,0012015Assets 2016: $5,137,784Liabilities 2016: $2,371,341Net Assets 2016: $2,766,4432016Assets 2017: $4,998,673Liabilities 2017: $2,309,990Net Assets 2017: $2,688,6832017Assets 2018: $6,388,039Liabilities 2018: $3,725,527Net Assets 2018: $2,662,5122018Assets 2019: $6,683,992Liabilities 2019: $3,959,264Net Assets 2019: $2,724,7282019Assets 2020: $7,062,696Liabilities 2020: $4,269,912Net Assets 2020: $2,792,7842020Assets 2021: $7,083,163Liabilities 2021: $4,132,577Net Assets 2021: $2,950,5862021Assets 2022: $7,041,183Liabilities 2022: $3,999,324Net Assets 2022: $3,041,8592022Assets 2023: $18,967,616Liabilities 2023: $8,418,639Net Assets 2023: $10,548,9772023Assets 2024: $18,807,997Liabilities 2024: $8,119,090Net Assets 2024: $10,688,9072024

Highlighted filing

2024

Assets$18,807,997
Liabilities$8,119,090
Net Assets$10,688,907
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $654,964Expenses 2010: $697,174Net Income 2010: -$42,2102010Revenue 2011: $727,523Expenses 2011: $692,937Net Income 2011: $34,5862011Revenue 2012: $707,819Expenses 2012: $731,686Net Income 2012: -$23,8672012Revenue 2013: $736,323Expenses 2013: $713,245Net Income 2013: $23,0782013Revenue 2014: $719,547Expenses 2014: $763,244Net Income 2014: -$43,6972014Revenue 2015: $741,144Expenses 2015: $778,563Net Income 2015: -$37,4192015Revenue 2016: $727,578Expenses 2016: $774,136Net Income 2016: -$46,5582016Revenue 2017: $756,676Expenses 2017: $834,436Net Income 2017: -$77,7602017Revenue 2018: $845,893Expenses 2018: $872,064Net Income 2018: -$26,1712018Revenue 2019: $956,571Expenses 2019: $894,355Net Income 2019: $62,2162019Revenue 2020: $961,583Expenses 2020: $893,527Net Income 2020: $68,0562020Revenue 2021: $1,114,178Expenses 2021: $956,376Net Income 2021: $157,8022021Revenue 2022: $1,115,115Expenses 2022: $1,023,842Net Income 2022: $91,2732022Revenue 2023: $2,854,446Expenses 2023: $2,158,361Net Income 2023: $696,0852023Revenue 2024: $2,510,542Expenses 2024: $2,453,197Net Income 2024: $57,3452024

Highlighted filing

2024

Revenue$2,510,542
Expenses$2,453,197
Net Income$57,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,807,997
Liabilities
$8,119,090
Net assets
$10,688,907
Revenue
$2,510,542
Expenses
$2,453,197
Net income
$57,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$8.12$10.7$2.51$2.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$19.0$8.42$10.5$2.85$2.16$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.04$4.00$3.04$1.12$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.08$4.13$2.95$1.11$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.06$4.27$2.79$0.96$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.68$3.96$2.72$0.96$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.39$3.73$2.66$0.85$0.87$0.03
2017Summary only. Only limited summary data is available for this year.$5.00$2.31$2.69$0.76$0.83$0.08
2016Summary only. Only limited summary data is available for this year.$5.14$2.37$2.77$0.73$0.77$0.05
2015Summary only. Only limited summary data is available for this year.$5.24$2.42$2.81$0.74$0.78$0.04
2014Summary only. Only limited summary data is available for this year.$5.33$2.48$2.85$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$5.43$2.53$2.89$0.74$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$5.45$2.58$2.87$0.71$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$5.52$2.63$2.89$0.73$0.69$0.03
2010Summary only. Only limited summary data is available for this year.$5.53$2.68$2.86$0.65$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$2,505,454
Mission and Program Overview

Mission

To provide water to rural members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,876,635$15,584,679▼ $291,956
Cash and Non-Interest-Bearing Accounts$1,578,422$1,871,782▲ $293,360
Savings and Temporary Cash Investments$1,105,782$757,527▼ $348,255
Accounts Receivable$342,861$173,904▼ $168,957
Prepaid Expenses and Deferred Charges$10,748$3,212▼ $7,536
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,967,616$18,807,997▼ $159,619
Other Assets Total$53,168$416,893▲ $363,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,194,605$7,843,625▼ $350,980
Other Liabilities$190,800$198,800▲ $8,000
Accounts Payable and Accrued Expenses$33,234$76,665▲ $43,431
Total Liabilities$8,418,639$8,119,090▼ $299,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,548,977$10,688,907▲ $139,930
Total Net Assets Fund Balance$10,548,977$10,688,907▲ $139,930
Total Liabilities and Net Assets / Fund Balance$18,967,616$18,807,997▼ $159,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,896,734$9,102,101$23,998,835
Equipment$390,156$583,034$973,190
Buildings$150,861$126,328$277,189
Land$146,928-$146,928
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Elaine TrefryPresident
Brenda GreenVice President
Louis NeylandDirector
RYAN O'NEALDirector
Terressa DougetDirector
Thomas HassoldDirector
Richard MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,212,702
Investment Income
$153,816
Other Revenue
$144,024
Change in Net Assets
$57,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,542
Total Revenue per Audited Statements
$2,510,542
Total Revenue per Form 990
$2,510,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,788
Salaries, Compensation, and Employee Benefits$826,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$682,066$6,890-$688,956
Other Salaries and Wages$564,411$99,602-$664,013
Interest$288,570--$288,570
Occupancy$132,464$4,560-$137,024
Other Employee Benefits$94,820$16,733-$111,553
Office Expenses$64,997--$64,997
Payroll Taxes$43,217$7,626-$50,843
All Other Expenses$32,976--$32,976
Insurance$26,253$6,563-$32,816
Other Expenses$26,861--$26,861
Fees for Services Accounting-$10,050-$10,050
Fees for Services Other-$1,576-$1,576
Total Functional Expenses$2,299,597$153,600$0$2,453,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,453,197
Total Expenses per Audited Statements$2,453,197
Total Expenses per Form 990$2,453,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$198,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A membership of $100 must be purchased to receive water from the system.”

Form 990, Part VI, Section A, Line 7A

“Each member votes annually for electing the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members vote at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review and approval before e-filing with the irs.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Concord-Robbins Water Supply
EIN
74-2281388
Phone
9036264330
Address
P O Box 35, Marquez, TX 77865

Signing Officer

Name
Richard Morris
Title
Treasurer
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Shawnee Miller CPA PC
Address
3413 E Main St, Gatesville, TX 76528
Preparer
Shawnee Miller CPA
Phone
2548658966
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Leona merger assets = $77385”

Form 990, Part XI, Line 9

“Prior period adjustment = $5200”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires recognition for uncertain tax positions. For the year ended December 31, 2024, there is no cumulative effect adjustment required. The Corporation has analyzed tax positions taken for filings with the Internal Revenue Service and believes that all tax filings would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Corporations financial condition, statement of activities, or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2024.”

Raw XML AppendixShowing 400 of 406 raw XML fields

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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02212702
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO RURAL MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08194605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07843625
IRS990/NetAssetsOrFundBalancesBOYAmt010548977
IRS990/NetAssetsOrFundBalancesEOYAmt010688907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010548977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010688907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04560
IRS990/OccupancyGrp/ProgramServicesAmt0132464
IRS990/OccupancyGrp/TotalAmt0137024
IRS990/OfficeExpensesGrp/ProgramServicesAmt064997
IRS990/OfficeExpensesGrp/TotalAmt064997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053168
IRS990/OtherAssetsTotalGrp/EOYAmt0416893
IRS990/OtherChangesInNetAssetsAmt082585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111553
IRS990/OtherExpensesGrp/Desc0SYSTEM REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHEMICALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, FEES, AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0129072
IRS990/OtherExpensesGrp/ProgramServicesAmt1126342
IRS990/OtherExpensesGrp/ProgramServicesAmt287548
IRS990/OtherExpensesGrp/ProgramServicesAmt326861
IRS990/OtherExpensesGrp/TotalAmt0129072
IRS990/OtherExpensesGrp/TotalAmt1126342
IRS990/OtherExpensesGrp/TotalAmt287548
IRS990/OtherExpensesGrp/TotalAmt326861
IRS990/OtherLiabilitiesGrp/BOYAmt0190800
IRS990/OtherLiabilitiesGrp/EOYAmt0198800
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL IN AID OF CONSTRUCTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122774
IRS990/OtherRevenueTotalAmt0144024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664013
IRS990/OtherSourcesGrossIncomeAmt0297840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07626
IRS990/PayrollTaxesGrp/ProgramServicesAmt043217
IRS990/PayrollTaxesGrp/TotalAmt050843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02212702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02212702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt095661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01562363
IRS990/PYOtherRevenueAmt0663718
IRS990/PYProgramServiceRevenueAmt02095067
IRS990/PYRevenuesLessExpensesAmt0696085
IRS990/PYSalariesCompEmpBnftPaidAmt0595998
IRS990/PYTotalExpensesAmt02158361
IRS990/PYTotalRevenueAmt02854446
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02212702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01105782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973190
IRS990ScheduleD/ExpensesSubtotalAmt02453197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014896734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09102101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023998835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/RevenueSubtotalAmt02510542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires recognition for uncertain tax positions. For the year ended December 31, 2024, there is no cumulative effect adjustment required. The Corporation has analyzed tax positions taken for filings with the Internal Revenue Service and believes that all tax filings would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Corporations financial condition, statement of activities, or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015584679
IRS990ScheduleD/TotalExpensesPerForm990Amt02453197
IRS990ScheduleD/TotalLiabilityAmt0198800
IRS990ScheduleD/TotalRevenuePerForm990Amt02510542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02510542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02453197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBERSHIP OF $100 MUST BE PURCHASED TO RECEIVE WATER FROM THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER VOTES ANNUALLY FOR ELECTING THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE E-FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEONA MERGER ASSETS = $77385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT = $5200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018967616
IRS990/TotalAssetsEOYAmt018807997
IRS990/TotalAssetsGrp/BOYAmt018967616
IRS990/TotalAssetsGrp/EOYAmt018807997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02299597
IRS990/TotalFunctionalExpensesGrp/TotalAmt02453197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08418639
IRS990/TotalLiabilitiesEOYAmt08119090
IRS990/TotalLiabilitiesGrp/BOYAmt08418639
IRS990/TotalLiabilitiesGrp/EOYAmt08119090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010548977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010688907
IRS990/TotalProgramServiceExpensesAmt02299597
IRS990/TotalProgramServiceRevenueAmt02212702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02510542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02510542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018967616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018807997
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 35
IRS990/USAddress/CityNm0Marquez
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077865
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.concordrobbins.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concord-Robbins Water Supply
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0742281388
ReturnHeader/Filer/PhoneNum09036264330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 35
ReturnHeader/Filer/USAddress/CityNm0Marquez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077865
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873495774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shawnee Miller CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03413 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076528
ReturnHeader/PreparerPersonGrp/PhoneNum02548658966

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