Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2307088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$5,254,651
Down $44,930 (-0.8%) from 2016
Net Assets
Up$2,992,517
Up $24,904 (+0.8%) from 2016
Liabilities
Down$2,262,134
Down $69,834 (-3.0%) from 2016
Revenue
Down$1,121,871
Down $7,049 (-0.6%) from 2016
Expenses
Up$1,096,967
Up $9,320 (+0.9%) from 2016
Net Income
Down$24,904
Down $16,369 (-40%) from 2016
To provide treated well water to approximately 1,400 rural members.
To provide treated well water to approximately 1,200 rural members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,805,689 | $4,757,530 | ▼ $48,159 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,084,400 | $2,084,400 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $763,313 | $786,817 | ▲ $23,504 |
| Cash and Non-Interest-Bearing Accounts | $220,970 | $224,849 | ▲ $3,879 |
| Savings and Temporary Cash Investments | $192,745 | $194,160 | ▲ $1,415 |
| Cap Stk Tr Prin Current Funds | $119,900 | $121,300 | ▲ $1,400 |
| Accounts Receivable | $80,177 | $78,112 | ▼ $2,065 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,299,581 | $5,254,651 | ▼ $44,930 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,320,339 | $2,251,740 | ▼ $68,599 |
| Accounts Payable and Accrued Expenses | $11,629 | $10,394 | ▼ $1,235 |
| Total Liabilities | $2,331,968 | $2,262,134 | ▼ $69,834 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,967,613 | $2,992,517 | ▲ $24,904 |
| Total Liabilities and Net Assets / Fund Balance | $5,299,581 | $5,254,651 | ▼ $44,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,533,280 | $4,660,448 | $9,193,728 |
| Land | $177,296 | - | $177,296 |
| Buildings | $32,930 | $60,545 | $93,475 |
| Other Land Buildings | $14,024 | $27,921 | $41,945 |
| Leasehold Improvements | - | $36,257 | $36,257 |
| Name | Title |
|---|---|
| Greg Stem | President |
| Jeremy Price | Vice President |
| Bill Riley | Director |
| Dr Andy Herring | Director |
| Gary Conn | Director |
| Trent Wilson | Director |
| Robert White | Sec/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $754,214 |
| Salaries, Compensation, and Employee Benefits | $342,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,713 | $90,670 | - | $285,383 |
| Depreciation Depletion | $278,939 | - | - | $278,939 |
| Interest | $93,975 | - | - | $93,975 |
| Other Employee Benefits | $28,239 | - | - | $28,239 |
| Payroll Taxes | $16,629 | $5,868 | - | $22,497 |
| Insurance | $20,669 | - | - | $20,669 |
| Office Expenses | - | $19,418 | - | $19,418 |
| Other Expenses | $27,393 | $17,045 | - | $17,045 |
| All Other Expenses | - | $14,333 | - | $14,333 |
| Fees for Services Other | - | $11,215 | - | $11,215 |
| Fees for Services Accounting | - | $6,700 | - | $6,700 |
| Pension Plan Contributions | $4,342 | $2,292 | - | $6,634 |
| Conferences and Meetings | - | $4,581 | - | $4,581 |
| Travel | - | $3,255 | - | $3,255 |
| Total Functional Expenses | $921,590 | $175,377 | $0 | $1,096,967 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,096,967 |
| Total Expenses per Audited Statements | $1,096,967 |
| Total Expenses per Form 990 | $1,096,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members govern the WSC; 1 vote per member.”
“Form 990 is provided for board review prior to filing.”
“All documents are available at the WSC office during regular business hours.”
“Board of directors approves appointment of auditors.”
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 | 11629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide treated well water to approximately 1,200 rural members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Elliott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798284721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1418 W Hwy 79 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Franklin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77856 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 119900 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 121300 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4581 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 1415 |
| IRS990/CYOtherExpensesAmt | 0 | 754214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1120456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342753 |
| IRS990/CYTotalExpensesAmt | 0 | 1096967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1121871 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278939 |
| IRS990/Desc | 0 | Provided treated well water to approximately 1,200 rural members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1002992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11215 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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/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/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 | Greg Stem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeremy Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trent Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Conn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Andy Herring |
| 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/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1121871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20669 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93975 |
| IRS990/InterestGrp/TotalAmt | 0 | 93975 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1415 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4785171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4805689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4757530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9542701 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide treated well water to approximately 1,200 rural members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2320339 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2251740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2967613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2992517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28239 |
| IRS990/OtherExpensesGrp/Desc | 0 | system maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | power for pumping water |
| IRS990/OtherExpensesGrp/Desc | 2 | vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 3 | dues & subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17045 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285383 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22497 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2084400 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2084400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | other |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | penalties and late fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | tap and installation fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | water sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1066488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1066488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 627 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 767137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1128293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320510 |
| IRS990/PYTotalExpensesAmt | 0 | 1087647 |
| IRS990/PYTotalRevenueAmt | 0 | 1128920 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24904 |
| 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 | 1116258 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 763313 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 786817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194160 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32930 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4533280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4660448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9193728 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1096967 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 177296 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41945 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1121871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4757530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1096967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1121871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1121871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1096967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members govern the WSC; 1 vote per member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is provided for board review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available at the WSC office during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of directors approves appointment of auditors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5299581 |
| IRS990/TotalAssetsEOYAmt | 0 | 5254651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5299581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5254651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 921590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1096967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2331968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2262134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2331968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2262134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2967613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2992517 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1002992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1120456 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120456 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1121871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5299581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5254651 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/TravelGrp/TotalAmt | 0 | 3255 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | rcwsc.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Stem |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Robertson County Water Supply |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 742307088 |
| ReturnHeader/Filer/PhoneNum | 0 | 9798284721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 875 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Franklin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742581874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thompson Derrig & Craig PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1598 Copperfield Pkwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | College Station |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 778454674 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792609696 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Durwood Thompson JrCPA CFP |
| ReturnHeader/ReturnTs | 0 | 2018-04-03T10:47:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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