Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 75-1234913 • 501(c)12 • Nacogdoches, TX
Profile
Supply water to melrose and chireno communities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,395,521
Down $124,089 (-8.2%) from 2023
Liabilities
Down$285,643
Down $73,602 (-20%) from 2023
Net Assets
Down$1,109,878
Down $50,487 (-4.4%) from 2023
Revenue
Up$756,563
Up $64,736 (+9.4%) from 2023
Expenses
Up$807,050
Up $39,092 (+5.1%) from 2023
Net Income
Up-$50,487
Up $25,644 (+34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Supply water to melrose and chireno communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,276,968 | $1,151,196 | ▼ $125,772 |
| Accounts Receivable | $113,546 | $127,661 | ▲ $14,115 |
| Cash and Non-Interest-Bearing Accounts | $117,019 | $104,587 | ▼ $12,432 |
| Inventories for Sale or Use | $12,077 | $12,077 | → $0 |
| Total Assets | $1,519,610 | $1,395,521 | ▼ $124,089 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $300,120 | $224,760 | ▼ $75,360 |
| Accounts Payable and Accrued Expenses | $59,125 | $60,883 | ▲ $1,758 |
| Total Liabilities | $359,245 | $285,643 | ▼ $73,602 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $977,216 | $926,729 | ▼ $50,487 |
| Net Assets With Donor Restrictions | $183,149 | $183,149 | → $0 |
| Total Net Assets Fund Balance | $1,160,365 | $1,109,878 | ▼ $50,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,519,610 | $1,395,521 | ▼ $124,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,063,135 | $2,703,118 | $3,766,253 |
| Equipment | $10,659 | $169,060 | $179,719 |
| Buildings | $66,352 | $33,648 | $100,000 |
| Land | $11,050 | - | $11,050 |
| Name | Title |
|---|---|
| Keith Millard | President |
| Cole Parmer | Director |
| Raymond Watts | Director |
| Linda Gilpatrick | Secretary/tr |
| Arthur Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $616,238 |
| Salaries, Compensation, and Employee Benefits | $190,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,130 | - | - | $181,130 |
| Depreciation Depletion | $125,772 | - | - | $125,772 |
| All Other Expenses | $83,453 | - | - | $83,453 |
| Other Expenses | $23,975 | - | - | $23,975 |
| Insurance | $20,366 | - | - | $20,366 |
| Interest | $15,898 | - | - | $15,898 |
| Payroll Taxes | $9,682 | - | - | $9,682 |
| Fees for Services Accounting | $4,060 | - | - | $4,060 |
| Advertising | $1,621 | - | - | $1,621 |
| Office Expenses | $1,517 | - | - | $1,517 |
| Total Functional Expenses | $807,050 | $0 | $0 | $807,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. There are approximately 1100 members annually. Officers are elected from the membership to serve for a two year period.”
“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. There are approximately 1100 members annually. Officers are elected form the membership to serve for a two year period.”
“Changes to the bylaws would requre membership approval. Day to day operations do not require membership approval.”
“Completed form 990 is presented to the board for approval, then the board president signs the tax return for the water corporation. Form 990 is available for the board members to review at the monthly board meeting.”
“Governing documents, policies and financial statements can be requested in writing at the water board office. Board of directors will evaluate the request and approve or disapprove the request.”
“To supply water to the melrose and chireno communities”
“Auto expense & mileage 23,016 0 0 dues & fees 20,118 0 0 postage 10,872 0 0 telephone 8,579 0 0 equipment rental 6,916 0 0 natural gas purchases 5,962 0 0 water samples 4,752 0 0 bank charges 1,600 0 0 miscellaneous expense 1,414 0 0 water purchases 224 0 0 total 83,453 0 0”
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 | 59125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPLY WATER TO MELROSE AND CHIRENO COMMUNITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83453 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA GILPATRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365602360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2184 CR 392 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75961 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 5292 |
| IRS990/CYOtherExpensesAmt | 0 | 616238 |
| IRS990/CYOtherRevenueAmt | 0 | 1040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 750231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190812 |
| IRS990/CYTotalExpensesAmt | 0 | 807050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125772 |
| IRS990/Desc | 0 | TO SUPPLY WATER TO THE MELROSE AND CHIRENO COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183149 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183149 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 807050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | COLE PARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA GILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR SMITH |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15898 |
| IRS990/InterestGrp/TotalAmt | 0 | 15898 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12077 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2905826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1276968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1151196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4057022 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 700466 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPLY WATER TO MELROSE AND CHIRENO COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1109878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 977216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 926729 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHLORINE & CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1040 |
| IRS990/OtherRevenueTotalAmt | 0 | 1040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181130 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH MILLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750231 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUPPLY WATER TO THE MELROSE AND CHIRENO COMMUNITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 373 |
| IRS990/PYOtherExpensesAmt | 0 | 575877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 691454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192081 |
| IRS990/PYTotalExpensesAmt | 0 | 767958 |
| IRS990/PYTotalRevenueAmt | 0 | 691827 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50487 |
| 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 | 750231 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 66352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179719 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1063135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2703118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3766253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1151196 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPLY WATER TO THE MELROSE AND CHIRENO COMMUNITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 1100 MEMBERS ANNUALLY. OFFICERS ARE ELECTED FROM THE MEMBERSHIP TO SERVE FOR A TWO YEAR PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 1100 MEMBERS ANNUALLY. OFFICERS ARE ELECTED FORM THE MEMBERSHIP TO SERVE FOR A TWO YEAR PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO THE BYLAWS WOULD REQURE MEMBERSHIP APPROVAL. DAY TO DAY OPERATIONS DO NOT REQUIRE MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL, THEN THE BOARD PRESIDENT SIGNS THE TAX RETURN FOR THE WATER CORPORATION. FORM 990 IS AVAILABLE FOR THE BOARD MEMBERS TO REVIEW AT THE MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REQUESTED IN WRITING AT THE WATER BOARD OFFICE. BOARD OF DIRECTORS WILL EVALUATE THE REQUEST AND APPROVE OR DISAPPROVE THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO EXPENSE & MILEAGE 23,016 0 0 DUES & FEES 20,118 0 0 POSTAGE 10,872 0 0 TELEPHONE 8,579 0 0 EQUIPMENT RENTAL 6,916 0 0 NATURAL GAS PURCHASES 5,962 0 0 WATER SAMPLES 4,752 0 0 BANK CHARGES 1,600 0 0 MISCELLANEOUS EXPENSE 1,414 0 0 WATER PURCHASES 224 0 0 TOTAL 83,453 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| 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 | 1519610 |
| IRS990/TotalAssetsEOYAmt | 0 | 1395521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1519610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1395521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 807050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 807050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 359245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 285643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 359245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 285643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1109878 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 807050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 750231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 756563 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 756563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1519610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395521 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 300120 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 224760 |
| IRS990/USAddress/AddressLine1Txt | 0 | 151 CR 404 |
| IRS990/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75961 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH MILLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365602360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MELROSE WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MELR |
| ReturnHeader/Filer/EIN | 0 | 751234913 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365602360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12574 E STATE HWY 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75961 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752966974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDFIELD MILLER & WHITE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1116 N UNIVERSITY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365648186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINTON R WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T17:50:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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