Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 75-1212563 • 501(c)12 • Lufkin, TX
Profile
Provide water to homer community and surrounding areas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$7,100,352
Up $293,371 (+4.3%) from 2023
Liabilities
Down$3,140,143
Down $26,289 (-0.8%) from 2023
Net Assets
Up$3,960,209
Up $319,660 (+8.8%) from 2023
Revenue
Up$1,296,139
Up $251,869 (+24%) from 2023
Expenses
Up$976,479
Up $254,761 (+35%) from 2023
Net Income
Down$319,660
Down $2,892 (-0.9%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide water to homer community and surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,883,082 | $2,105,507 | ▲ $222,425 |
| Cash and Non-Interest-Bearing Accounts | $788,213 | $832,882 | ▲ $44,669 |
| Savings and Temporary Cash Investments | $386,688 | $396,828 | ▲ $10,140 |
| Accounts Receivable | $64,865 | $62,441 | ▼ $2,424 |
| Inventories for Sale or Use | $28,379 | $43,685 | ▲ $15,306 |
| Prepaid Expenses and Deferred Charges | $23,927 | $20,967 | ▼ $2,960 |
| 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 | - |
| Total Assets | $3,175,154 | $3,462,310 | ▲ $287,156 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $125,350 | $130,050 | ▲ $4,700 |
| Accounts Payable and Accrued Expenses | $8,029 | $14,263 | ▲ $6,234 |
| Total Liabilities | $133,379 | $144,313 | ▲ $10,934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,041,775 | $3,317,997 | ▲ $276,222 |
| Total Net Assets Fund Balance | $3,041,775 | $3,317,997 | ▲ $276,222 |
| Total Liabilities and Net Assets / Fund Balance | $3,175,154 | $3,462,310 | ▲ $287,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,008,538 | $2,721,862 | $4,730,400 |
| Buildings | $19,908 | $144,027 | $163,935 |
| Land | $77,061 | - | $77,061 |
| Name | Title |
|---|---|
| Buel Puryear | President |
| Joe Havard | Vice President |
| Don Horn | Director |
| Kirk Risinger | Director |
| Larry Zylstra | Director |
| Roger Gauthier | Director |
| Bradley Clary | Sec/Tres |
| Line Item | Amount |
|---|---|
| Other Expenses | $461,955 |
| Salaries, Compensation, and Employee Benefits | $221,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,803 | - | - | $181,803 |
| Depreciation Depletion | $155,071 | - | - | $155,071 |
| Occupancy | $54,829 | - | - | $54,829 |
| All Other Expenses | $31,829 | - | - | $31,829 |
| Insurance | $24,328 | - | - | $24,328 |
| Other Employee Benefits | $20,400 | - | - | $20,400 |
| Payroll Taxes | $15,936 | - | - | $15,936 |
| Office Expenses | $14,936 | - | - | $14,936 |
| Other Expenses | $13,163 | - | - | $13,163 |
| Fees for Services Accounting | $8,250 | - | - | $8,250 |
| Pension Plan Contributions | $3,361 | - | - | $3,361 |
| Fees for Services Other | $440 | - | - | $440 |
| Total Functional Expenses | $683,455 | $0 | $0 | $683,455 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $683,455 |
| Total Expenses per Audited Statements | $683,455 |
| Total Expenses per Form 990 | $683,455 |
| 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 |
|---|---|
| Membership Assessments | $130,050 |
“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. Users of the water system are required to join as members of the corporation.”
“The board of directors is elected by the members at the annual meeting. Voting by proxy is premitted.”
“Changes to the bylaws would require membership approval. Day to day operations do not require membership approval.”
“Review by board president and general manager. Copy provided to board and is available to members at request.”
“Conflict of interest statements are obtained by independent auditor from board members and management personnel each year.”
“Documents other than form 990 are not made available to the public.”
“The Financial Accounting Standards Board has issued FASB Codification Section 740 requiring recognition, measurement and disclosure of uncertain tax positions. The Corporation currently accounts for uncertain tax positions based on the estimated likelihood of assessment and has not determined that any tax positions require an accrual based on current standards of accounting.For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. For Texas franchise tax purposes, the examination period is four years.”
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 | 8029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER TO HOMER COMMUNITY AND SURROUNDING AREAS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andy Sexton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9368242865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5978 FM 841 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lufkin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 788213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 832882 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12387 |
| IRS990/CYOtherExpensesAmt | 0 | 461955 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 947290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221500 |
| IRS990/CYTotalExpensesAmt | 0 | 683455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155071 |
| IRS990/Desc | 0 | PROVIDE WATER TO APPROXIMATELY 1,377 MEMBERS IN THE HOMER COMMUNITY AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 440 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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 | Buel Puryear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Gauthier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kirk Risinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Havard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Zylstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bradley Clary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec/Tres |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| 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 | 959677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24328 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28379 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2865889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1883082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2105507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4971396 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 947290 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER TO HOMER COMMUNITY AND SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3041775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3317997 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3041775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3317997 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Water Distribution Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130050 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181803 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 12387 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20967 |
| IRS990/PrincipalOfficerNm | 0 | Buel Puryear |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other water-related fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Water Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 923515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 923515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10557 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 411065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224065 |
| IRS990/PYTotalExpensesAmt | 0 | 635130 |
| IRS990/PYTotalRevenueAmt | 0 | 907082 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276222 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396828 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163935 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2008538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2721862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4730400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 683455 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Membership Assessments |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 959677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Financial Accounting Standards Board has issued FASB Codification Section 740 requiring recognition, measurement and disclosure of uncertain tax positions. The Corporation currently accounts for uncertain tax positions based on the estimated likelihood of assessment and has not determined that any tax positions require an accrual based on current standards of accounting.For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. For Texas franchise tax purposes, the examination period is four years. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130050 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. USERS OF THE WATER SYSTEM ARE REQUIRED TO JOIN AS MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. VOTING BY PROXY IS PREMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO THE BYLAWS WOULD REQUIRE MEMBERSHIP APPROVAL. DAY TO DAY OPERATIONS DO NOT REQUIRE MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW BY BOARD PRESIDENT AND GENERAL MANAGER. COPY PROVIDED TO BOARD AND IS AVAILABLE TO MEMBERS AT REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST STATEMENTS ARE OBTAINED BY INDEPENDENT AUDITOR FROM BOARD MEMBERS AND MANAGEMENT PERSONNEL EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS OTHER THAN FORM 990 ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3462310 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3462310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3041775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3317997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 947290 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 959677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3175154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3462310 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5978 FM 841 |
| IRS990/USAddress/CityNm | 0 | Lufkin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andy Sexton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Angelina Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 751212563 |
| ReturnHeader/Filer/PhoneNum | 0 | 9368242865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5978 FM 841 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lufkin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273625988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goff & Herrington PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5016 Champions Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lufkin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9366342345 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronnie Herrington CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-07T09:26:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Andy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sexton |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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