Civic Intelligence

Kennedy Ridge Water Supply Corp

EIN 74-2656440 • 501(c)12 • Austin, TX

Profile

Provide clean, potable water and safe wastewater collection to the community.

15212 Chamberlain CTAustin, TX 78724-8545

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$416,902

Up $71,799 (+21%) from 2023

Liabilities

Down

$4,386

Down $8,913 (-67%) from 2023

Net Assets

Up

$412,516

Up $80,712 (+24%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$781,892

Up $10,428 (+1.4%) from 2023

Expenses

Up

$701,180

Up $20,542 (+3.0%) from 2023

Net Income

Down

$80,712

Down $10,114 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2015: $183,582Liabilities 2015: $9,962Net Assets 2015: $173,6202015Assets 2016: $269,436Liabilities 2016: $3,340Net Assets 2016: $266,0962016Assets 2017: $250,134Liabilities 2017: $37,474Net Assets 2017: $212,6602017Assets 2018: $243,737Liabilities 2018: $15,417Net Assets 2018: $228,3202018Assets 2019: $253,835Liabilities 2019: $30,408Net Assets 2019: $223,4272019Assets 2020: $240,931Liabilities 2020: $37,852Net Assets 2020: $203,0792020Assets 2021: $203,324Liabilities 2021: $58,077Net Assets 2021: $145,2472021Assets 2022: $260,448Liabilities 2022: $19,470Net Assets 2022: $240,9782022Assets 2023: $345,103Liabilities 2023: $13,299Net Assets 2023: $331,8042023Assets 2024: $416,902Liabilities 2024: $4,386Net Assets 2024: $412,5162024

Highlighted filing

2024

Assets$416,902
Liabilities$4,386
Net Assets$412,516
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $453,574Expenses 2015: $443,193Net Income 2015: $10,3812015Revenue 2016: $459,472Expenses 2016: $366,996Net Income 2016: $92,4762016Revenue 2017: $437,726Expenses 2017: $491,162Net Income 2017: -$53,4362017Revenue 2018: $508,860Expenses 2018: $498,250Net Income 2018: $10,6102018Revenue 2019: $569,947Expenses 2019: $574,840Net Income 2019: -$4,8932019Revenue 2020: $588,851Expenses 2020: $604,528Net Income 2020: -$15,6772020Revenue 2021: $582,166Expenses 2021: $639,998Net Income 2021: -$57,8322021Revenue 2022: $735,522Expenses 2022: $656,202Net Income 2022: $79,3202022Revenue 2023: $771,464Expenses 2023: $680,638Net Income 2023: $90,8262023Revenue 2024: $781,892Expenses 2024: $701,180Net Income 2024: $80,7122024

Highlighted filing

2024

Revenue$781,892
Expenses$701,180
Net Income$80,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$416,902
Liabilities
$4,386
Net assets
$412,516
Revenue
$781,892
Expenses
$701,180
Net income
$80,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.04$4.13$7.82$7.01$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.13$3.32$7.71$6.81$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.19$2.41$7.36$6.56$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.58$1.45$5.82$6.40$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.38$2.03$5.89$6.05$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.23$5.70$5.75$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.15$2.28$5.09$4.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.37$2.13$4.38$4.91$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.66$4.59$3.67$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$4.54$4.43$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$508,860
Mission and Program Overview

Mission

Provide clean, potable water and safe wastewater collection to the community.

Provide public drinking water supply and waste-water collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,660$228,320▲ $15,660
Cash and Non-Interest-Bearing Accounts$120,309$100,971▼ $19,338
Savings and Temporary Cash Investments$89,078$89,107▲ $29
Accounts Receivable$40,747$44,750▲ $4,003
Land, Buildings, and Equipment, Net$0$2,597▲ $2,597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,134$243,737▼ $6,397
Other Assets Total$0$6,312▲ $6,312
Liabilities
Accounts Payable and Accrued Expenses$32,234$10,187▼ $22,047
Other Liabilities$5,240$5,230▼ $10
Total Liabilities$37,474$15,417▼ $22,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,660$228,320▲ $15,660
Total Liabilities and Net Assets / Fund Balance$250,134$243,737▼ $6,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,597$407,963$410,560
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pedro MaciasPresident
Pedro DiazVice President
Adolfo CabreraDirector
Anna Ruth MartinezDirector
Juaquin CruzDirector
Analilia HerreraDirector (through October)
Maricruz LopezSecretary-treasurer (through October)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,772
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$10,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$89,698
All Other Expenses---$7,657
Other Expenses---$5,364
Fees for Services Legal---$4,874
Fees for Services Accounting---$1,174
Advertising---$837
Office Expenses---$42
Depreciation Depletion---$31
Total Functional Expenses$0$0$0$498,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$5,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The form 990 is reviewed by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by a written request to the management company; ajr utility services and contracting, llc.”

Filing and Contact Details

Filer

Filer Name
Kennedy Ridge Water Supply Corp
EIN
74-2656440
Phone
5128943322
Address
15212 CHAMBERLAIN CT, AUSTIN, TX 78724-8545

Signing Officer

Name
Pedro Macias
Title
President
Phone
5128943322
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Macias
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010187
IRS990/AccountsReceivableGrp/BOYAmt040747
IRS990/AccountsReceivableGrp/EOYAmt044750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PUBLIC DRINKING WATER SUPPLY AND WASTE-WATER COLLECTION.
IRS990/AdvertisingGrp/TotalAmt0837
IRS990/AllOtherExpensesGrp/TotalAmt07657
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRC FINANCIAL STRATEGIES LLC
IRS990/BooksInCareOfDetail/PhoneNum05128352635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 W PARMER LANE STE A275
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078727
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0120309
IRS990/CashNonInterestBearingGrp/EOYAmt0100971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0498250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0508772
IRS990/CYRevenuesLessExpensesAmt010610
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0498250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt031
IRS990/Desc0PROVIDE PUBLIC DRINKING WATER SUPPLY AND WASTE-WATER COLLECTION TO THE KENNEDY RIDGE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01174
IRS990/FeesForServicesLegalGrp/TotalAmt04874
IRS990/FeesForServicesManagementGrp/TotalAmt089698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PEDRO MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEDRO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAQUIN CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ADOLFO CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA RUTH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANALILIA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARICRUZ LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TREASURER (THROUGH OCTOBER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0508860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02597
IRS990/LandBldgEquipCostOrOtherBssAmt0410560
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0508771
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CLEAN, POTABLE WATER AND SAFE WASTEWATER COLLECTION TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212660
IRS990/NetAssetsOrFundBalancesEOYAmt0228320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER SYSTEMS EXPENSE
IRS990/OtherExpensesGrp/Desc1WASTEWATER SYSTEMS EXPE
IRS990/OtherExpensesGrp/Desc2REGULATORY FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0192245
IRS990/OtherExpensesGrp/TotalAmt1190478
IRS990/OtherExpensesGrp/TotalAmt25850
IRS990/OtherExpensesGrp/TotalAmt35364
IRS990/OtherLiabilitiesGrp/BOYAmt05240
IRS990/OtherLiabilitiesGrp/EOYAmt05230
IRS990/OtherSourcesGrossIncomeAmt088
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEDRO MACIAS
IRS990/PriorPeriodAdjustmentsAmt05050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WASTEWATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NEW INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RECONNECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0491162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0437642
IRS990/PYRevenuesLessExpensesAmt0-53436
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0491162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437726
IRS990/ReconcilationRevenueExpnssAmt010610
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02597
IRS990ScheduleD/TotalLiabilityAmt05230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE BY A WRITTEN REQUEST TO THE MANAGEMENT COMPANY; AJR UTILITY SERVICES AND CONTRACTING, LLC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250134
IRS990/TotalAssetsEOYAmt0243737
IRS990/TotalAssetsGrp/BOYAmt0250134
IRS990/TotalAssetsGrp/EOYAmt0243737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037474
IRS990/TotalLiabilitiesEOYAmt015417
IRS990/TotalLiabilitiesGrp/BOYAmt037474
IRS990/TotalLiabilitiesGrp/EOYAmt015417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0508772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015212 CHAMBERLAIN CT
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787248545
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO MACIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128943322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEDY RIDGE WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0742656440
ReturnHeader/Filer/PhoneNum05128943322
ReturnHeader/Filer/USAddress/AddressLine1Txt015212 CHAMBERLAIN CT
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
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ReturnHeader/Filer/USAddress/ZIPCd0787248545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0987FA8078B11C2C726885D36EC4A6509B5C38F94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C69159628530CBFB67B29661A934D5B2D425DB50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:15:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02019-09-12T16:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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