Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 74-6077016 • 501(c)12 • Brownsville, TX
Profile
The corporation is a member-owned, non-profit corporation which began on 04/01/1968 for the purpose of providing a potable water utility service for rural residents located near brownsville,texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$8,195,166
Up $458,755 (+5.9%) from 2023
Liabilities
Down$1,522,475
Down $192,581 (-11%) from 2023
Net Assets
Up$6,672,691
Up $651,336 (+11%) from 2023
Revenue
Down$2,412,282
Down $631,810 (-21%) from 2023
Expenses
Down$1,699,828
Down $388,921 (-19%) from 2023
Net Income
Down$712,454
Down $242,889 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation is a member owned, non-profit corporation which began on 04/01/1968 for the purpose of providing a potable water utility service for rural residents located near brownsville, texas.
The corporation is a member-owned, non-profit corporation which began on 04/01/1968 for the purpose of providing a potable water utility service for rural residents located near brownsville,texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,547,157 | $4,562,601 | ▲ $1,015,444 |
| Investments in Publicly Traded Securities | $1,912,161 | $1,793,275 | ▼ $118,886 |
| Cash and Non-Interest-Bearing Accounts | $1,017,122 | $787,514 | ▼ $229,608 |
| Pledges and Grants Receivable | $750,000 | $0 | ▼ $750,000 |
| Savings and Temporary Cash Investments | $198,636 | $679,212 | ▲ $480,576 |
| Accounts Receivable | $188,574 | $246,442 | ▲ $57,868 |
| Other Notes and Loans Receivable, Net | $11,007 | $74,988 | ▲ $63,981 |
| Inventories for Sale or Use | $22,847 | $22,133 | ▼ $714 |
| Prepaid Expenses and Deferred Charges | $9,462 | $13,575 | ▲ $4,113 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,736,411 | $8,195,166 | ▲ $458,755 |
| Other Assets Total | $79,445 | $15,426 | ▼ $64,019 |
| Liabilities | |||
| Grants Payable | $1,595,000 | $1,382,046 | ▼ $212,954 |
| Accounts Payable and Accrued Expenses | $101,581 | $126,659 | ▲ $25,078 |
| Other Liabilities | $18,475 | $13,770 | ▼ $4,705 |
| Total Liabilities | $1,715,056 | $1,522,475 | ▼ $192,581 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,042,193 | $4,733,437 | ▲ $1,691,244 |
| Net Assets With Donor Restrictions | $2,979,162 | $1,939,254 | ▼ $1,039,908 |
| Total Net Assets Fund Balance | $6,021,355 | $6,672,691 | ▲ $651,336 |
| Total Liabilities and Net Assets / Fund Balance | $7,736,411 | $8,195,166 | ▲ $458,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,170,113 | $6,634,630 | $8,804,743 |
| Other Land Buildings | $1,355,107 | $158,289 | $1,513,396 |
| Buildings | $552,555 | $80,490 | $633,045 |
| Land | $376,551 | - | $376,551 |
| Leasehold Improvements | $108,275 | $33,967 | $142,242 |
| Name | Title |
|---|---|
| Bonnie Elbert | President |
| Eliceo Munoz Iii | Vice President |
| Juan M Lira | Director |
| Lucino Rosenbaum Jr | Director |
| Pat Schumacher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $875,008 |
| Salaries, Compensation, and Employee Benefits | $824,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,728 | $329,747 | - | $663,475 |
| Depreciation Depletion | $399,383 | $21,970 | - | $421,353 |
| All Other Expenses | $84,849 | $32,222 | - | $117,071 |
| Other Employee Benefits | $55,177 | $54,519 | - | $109,696 |
| Insurance | - | $72,403 | - | $72,403 |
| Office Expenses | $5,168 | $59,719 | - | $64,887 |
| Payroll Taxes | $25,979 | $25,670 | - | $51,649 |
| Fees for Services Accounting | - | $44,633 | - | $44,633 |
| Other Expenses | $15,263 | $8,842 | - | $24,105 |
| Travel | $8,336 | - | - | $8,336 |
| Advertising | $4,641 | - | - | $4,641 |
| Total Functional Expenses | $1,049,147 | $650,681 | $0 | $1,699,828 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,699,828 |
| Total Expenses per Audited Statements | $1,699,828 |
| Total Expenses per Form 990 | $1,699,828 |
| 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 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $13,770 |
“The organization serves the members within its jurisdiction and all property owners that acquire services from the organization are members”
“The general manager reviews, suggests corrections and then signs the completed return”
“Members of the governing body report conflicts of interest at board meetings”
“No documents available to the public.”
“Designated net assets interest expense = -$39908”
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 | 101581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS A MEMBER-OWNED, NON-PROFIT CORPORATION WHICH BEGAN ON 04/01/1968 FOR THE PURPOSE OF PROVIDING A POTABLE WATER UTILITY SERVICE FOR RURAL RESIDENTS LOCATED NEAR BROWNSVILLE,TEXAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4641 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELICEO MUNOZ III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9568319981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1725 N INDIANA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 785216720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1017122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 787514 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1152542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101559 |
| IRS990/CYOtherExpensesAmt | 0 | 875008 |
| IRS990/CYOtherRevenueAmt | 0 | 1783924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 712454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 824820 |
| IRS990/CYTotalExpensesAmt | 0 | 1699828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2412282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 399383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421353 |
| IRS990/Desc | 0 | PROVIDE WATER AND IRRIGATION SERVICES FOR AREAS NOT SERVED BY LOCAL UTILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2979162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1939254 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1049148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/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/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/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/PersonNm | 0 | PAT SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE ELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN M LIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELICEO MUNOZ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCINO ROSENBAUM JR |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1595000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1382046 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45762 |
| IRS990/GrossReceiptsAmt | 0 | 3584251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2586558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72403 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22847 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22133 |
| IRS990/InvestmentExpenseAmt | 0 | -13893 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1912161 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1793275 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6907376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3547157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4562601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11469977 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19427 |
| 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 | THE CORPORATION IS A MEMBER-OWNED, NON-PROFIT CORPORATION WHICH BEGAN ON 04/01/1968 FOR THE PURPOSE OF PROVIDING A POTABLE WATER UTILITY SERVICE FOR RURAL RESIDENTS LOCATED NEAR BROWNSVILLE,TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6021355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6672691 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1434016 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1434016 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3042193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4733437 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109696 |
| IRS990/OtherExpensesGrp/Desc | 0 | Infrastructure |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto & Truck |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13770 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | All Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Late Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Meter Installation Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57482 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 174876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 174876 |
| IRS990/OtherRevenueTotalAmt | 0 | 349908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663475 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11007 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 74988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 750000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13575 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE ELBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BACKFLOW-FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUITY BUY-IN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMPACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 272650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 224909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 224909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1001500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142519 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1293410 |
| IRS990/PYOtherRevenueAmt | 0 | 1622040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 955343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 795339 |
| IRS990/PYTotalExpensesAmt | 0 | 2088749 |
| IRS990/PYTotalRevenueAmt | 0 | 3044092 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 712454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2586558 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 679212 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 552555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 633045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2170113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6634630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8804743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1699828 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 376551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 376551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1355107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2412282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4562601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1699828 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2412282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2412282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1699828 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SERVES THE MEMBERS WITHIN ITS JURISDICTION AND ALL PROPERTY OWNERS THAT ACQUIRE SERVICES FROM THE ORGANIZATION ARE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MANAGER REVIEWS, SUGGESTS CORRECTIONS AND THEN SIGNS THE COMPLETED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE GOVERNING BODY REPORT CONFLICTS OF INTEREST AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESIGNATED NET ASSETS INTEREST EXPENSE = -$39908 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7736411 |
| IRS990/TotalAssetsEOYAmt | 0 | 8195166 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7736411 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8195166 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 650681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1049147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1699828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1715056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1522475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1715056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1522475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6021355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6672691 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1049148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 526799 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2412282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2412282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7736411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8195166 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8336 |
| IRS990/TravelGrp/TotalAmt | 0 | 8336 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1725 N INDIANA AVE |
| IRS990/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 785216720 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELJARDINWSC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE ELBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL JARDIN WATER SUPPLY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELJA |
| ReturnHeader/Filer/EIN | 0 | 746077016 |
| ReturnHeader/Filer/PhoneNum | 0 | 9568319981 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1725 N INDIANA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROWNSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78521 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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