Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 75-1240057 • 501(c)12 • Gary, TX
Profile
Supply water to rural community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$308,910
Down $87,551 (-22%) from 2023
Liabilities
Down$19,641
Down $9,371 (-32%) from 2023
Net Assets
Down$289,269
Down $78,180 (-21%) from 2023
Revenue
Up$284,092
Up $13,091 (+4.8%) from 2023
Expenses
Up$364,188
Up $111,032 (+44%) from 2023
Net Income
Down-$80,096
Down $97,941 (-549%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Supply water to rural community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $367,449 | $289,269 | ▼ $78,180 |
| Land, Buildings, and Equipment, Net | $244,434 | $215,505 | ▼ $28,929 |
| Savings and Temporary Cash Investments | $141,827 | $73,215 | ▼ $68,612 |
| Accounts Receivable | $10,000 | $20,000 | ▲ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $200 | $190 | ▼ $10 |
| Total Assets | $396,461 | $308,910 | ▼ $87,551 |
| Liabilities | |||
| Other Liabilities | $29,012 | $19,641 | ▼ $9,371 |
| Total Liabilities | $29,012 | $19,641 | ▼ $9,371 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $367,449 | $289,269 | ▼ $78,180 |
| Total Liabilities and Net Assets / Fund Balance | $396,461 | $308,910 | ▼ $87,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,507 | $226,924 | $338,431 |
| Leasehold Improvements | $65,153 | $135,566 | $200,719 |
| Equipment | $17,873 | $92,285 | $110,158 |
| Land | $19,423 | - | $19,423 |
| Other Land Buildings | $1,549 | $2,170 | $3,719 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Cranford | Key Employee | FT | $44,040 | $44,040 |
| Name | Title |
|---|---|
| Kenny Thorson | President |
| Jack Hammond | Vice President |
| Nat Lankford | Board Member |
| Terry Barr | Board Member |
| Jason Prewitt | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,674 |
| Salaries, Compensation, and Employee Benefits | $46,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $67,435 | $0 | $0 | $67,435 |
| Current Officers, Directors, Trustees, and Key Employees | $44,040 | $0 | $0 | $44,040 |
| Depreciation Depletion | $28,929 | $0 | $0 | $28,929 |
| Interest | $15,779 | $0 | $0 | $15,779 |
| Other Expenses | $11,275 | $0 | $0 | $11,275 |
| Insurance | $5,005 | $0 | $0 | $5,005 |
| Office Expenses | $4,373 | $0 | $0 | $4,373 |
| Fees for Services Legal | $3,694 | $0 | $0 | $3,694 |
| Payroll Taxes | $2,474 | $0 | $0 | $2,474 |
| Information Technology | $1,250 | $0 | $0 | $1,250 |
| Fees for Services Accounting | $1,200 | $0 | $0 | $1,200 |
| Total Functional Expenses | $364,188 | $0 | $0 | $364,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Water Tax Payable | $11,291 |
| Loan | $7,591 |
| Gary Volunteer Fire Department | $454 |
| Ambulance Service | $299 |
| Payroll Tax Payable | $6 |
“An independent cpa reviews the document.”
“Documents are made available upon request”
“DID NOT CHANGE PROCESS.”
“The board meets once a month and takes monthly minutes.”
“N/A”
“Deposits of membership capital”
“Refund of membership capital”
“Testing & purification 33296. 33296. 0. 0.”
“FUEL”
“Postage 2327. 2327. 0. 0.”
“Well utilities 15497. 15497. 0. 0.”
“Water system fees 6526. 6526. 0. 0.”
“Telephone 858. 858. 0. 0.”
“Communications 6393. 6393. 0. 0.”
“Country lake billing 1283. 1283. 0. 0.”
“SUPPLIES 70. 70. 0. 0.”
“Contunuing education 1185. 1185. 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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPLY WATER TO RURAL COMMUNITY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67435 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE RAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9036852225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75643 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44040 |
| 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 | 593 |
| IRS990/CYOtherExpensesAmt | 0 | 317674 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46514 |
| IRS990/CYTotalExpensesAmt | 0 | 364188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28929 |
| IRS990/Desc | 0 | GARY WATER SUPPLY MAINTAINS THE WATER SYSTEM THAT SUPPLIES SAFE AND COST EFFECTIVE WATER FOR APPROXIMATELY 322 MEMBERS IN THEIR RURAL SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | KENNY THORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON PREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAT LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY CRANFORD |
| 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 | 44040 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 284092 |
| IRS990/GroupExemptionNum | 0 | 9903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1250 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5005 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15779 |
| IRS990/InterestGrp/TotalAmt | 0 | 15779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 593 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672450 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 283499 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPLY WATER TO RURAL COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | YARD RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19641 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNY THORSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTALLATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PENALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONNECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRANT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 545 |
| IRS990/PYOtherExpensesAmt | 0 | 205831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47325 |
| IRS990/PYTotalExpensesAmt | 0 | 253156 |
| IRS990/PYTotalRevenueAmt | 0 | 271001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80096 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 367449 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 289269 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73215 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19423 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 200719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WATER TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AMBULANCE SERVICE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GARY VOLUNTEER FIRE DEPARTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19641 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN INDEPENDENT CPA REVIEWS THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DID NOT CHANGE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEETS ONCE A MONTH AND TAKES MONTHLY MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPOSITS OF MEMBERSHIP CAPITAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REFUND OF MEMBERSHIP CAPITAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TESTING & PURIFICATION 33296. 33296. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE 2327. 2327. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WELL UTILITIES 15497. 15497. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WATER SYSTEM FEES 6526. 6526. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE 858. 858. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COMMUNICATIONS 6393. 6393. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COUNTRY LAKE BILLING 1283. 1283. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES 70. 70. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONTUNUING EDUCATION 1185. 1185. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| 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 | 396461 |
| IRS990/TotalAssetsEOYAmt | 0 | 308910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 396461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 364188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 367449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 289269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283499 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 396461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308910 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 47 |
| IRS990/USAddress/CityNm | 0 | GARY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75643 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON PREWITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036852225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARY WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARY |
| ReturnHeader/Filer/EIN | 0 | 751240057 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036852225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75643 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 275023354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIXON & WOODFIN CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1509 W PANOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75633 |
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