Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 75-1252292 • 501(c)12 • Sulphur Springs, TX
Profile
To provide clean, quality water to it members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$359,164
Up $60,742 (+20%) from 2024
Liabilities
Up$2,060
Up $243 (+13%) from 2024
Net Assets
Up$357,104
Up $60,499 (+20%) from 2024
Revenue
Down$164,908
Down $42,666 (-21%) from 2024
Expenses
Down$104,409
Down $34,920 (-25%) from 2024
Net Income
Down$60,499
Down $7,746 (-11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide clean, quality water to it members.
Provide clean, quality water to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $289,635 | $350,134 | ▲ $60,499 |
| Land, Buildings, and Equipment, Net | $41,118 | $106,651 | ▲ $65,533 |
| Cash and Non-Interest-Bearing Accounts | $152,191 | $95,387 | ▼ $56,804 |
| Savings and Temporary Cash Investments | $43,023 | $95,036 | ▲ $52,013 |
| Intangible Assets | $62,090 | $62,090 | → $0 |
| Cap Stk Tr Prin Current Funds | $6,970 | $6,970 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $298,422 | $359,164 | ▲ $60,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,817 | $2,060 | ▲ $243 |
| Total Liabilities | $1,817 | $2,060 | ▲ $243 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $296,605 | $357,104 | ▲ $60,499 |
| Total Liabilities and Net Assets / Fund Balance | $298,422 | $359,164 | ▲ $60,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $106,651 | $22,489 | $129,140 |
| Name | Title |
|---|---|
| Kevin Mohl | President |
| Scott Nottingham | Vice President |
| Carolyn Rawson | Director |
| Dickie Scroggins | Director |
| Gene Bailey | Director |
| Morgan Anderson | Director |
| Janet Martin | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,426 |
| Salaries, Compensation, and Employee Benefits | $37,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,167 | - | - | $35,167 |
| Occupancy | $9,813 | - | - | $9,813 |
| Travel | $9,196 | - | - | $9,196 |
| Depreciation Depletion | $7,263 | - | - | $7,263 |
| Office Expenses | $3,331 | - | - | $3,331 |
| Payroll Taxes | $2,816 | - | - | $2,816 |
| Other Expenses | $2,094 | - | - | $2,094 |
| Advertising | $1,638 | - | - | $1,638 |
| Fees for Services Accounting | $1,245 | - | - | $1,245 |
| Fees for Services Other | $178 | - | - | $178 |
| Total Functional Expenses | $104,409 | $0 | $0 | $104,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the organization are current owners of water meters connected to the system.”
“All members have equal voting rights and are notified of all meetings of the organizations board of directors and annual meetings.”
“Organization holds annual meetings. Members are notified in advance of time and place of meetings. Nominations for officer and director positions are taken from the floor at the meetings.”
“Organization reviews documents before filing and makes documents available upon request.”
“Organization makes all documents available to members upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CLEAN, QUALITY WATER TO MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1638 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER POTEET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038857339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 264 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SULPHUR SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75483 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6970 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6970 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 110223 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2014 |
| IRS990/CYOtherExpensesAmt | 0 | 66426 |
| IRS990/CYOtherRevenueAmt | 0 | 162894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37983 |
| IRS990/CYTotalExpensesAmt | 0 | 104409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7263 |
| IRS990/Desc | 0 | THE ORGANIZATION STRIVES TO PROVIDE CLEAN AND QUALITY WATER TO ITS MEMBERS IN RURAL HOPKINS COUNTY TEXAS AT AN AFFORDABLE PRICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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 | MORGAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICKIE SCROGGINS |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 253 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 275131 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 273117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 62090 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 62090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2014 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129140 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 273919 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN, QUALITY WATER TO IT MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357104 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162894 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35167 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2816 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MOHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1867 |
| IRS990/PYOtherExpensesAmt | 0 | 106903 |
| IRS990/PYOtherRevenueAmt | 0 | 205707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32426 |
| IRS990/PYTotalExpensesAmt | 0 | 139329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 207574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60499 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162894 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 289635 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 350134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 205707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 841548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6935 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 841548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 841548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 207574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 848483 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106651 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE ORGANIZATION ARE CURRENT OWNERS OF WATER METERS CONNECTED TO THE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND ARE NOTIFIED OF ALL MEETINGS OF THE ORGANIZATIONS BOARD OF DIRECTORS AND ANNUAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HOLDS ANNUAL MEETINGS. MEMBERS ARE NOTIFIED IN ADVANCE OF TIME AND PLACE OF MEETINGS. NOMINATIONS FOR OFFICER AND DIRECTOR POSITIONS ARE TAKEN FROM THE FLOOR AT THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION REVIEWS DOCUMENTS BEFORE FILING AND MAKES DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO MEMBERS UPON REQUEST. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 298422 |
| IRS990/TotalAssetsEOYAmt | 0 | 359164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 104409 |
| IRS990/TotalGrossUBIAmt | 0 | 2014 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 296605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357104 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164908 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2014 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359164 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9196 |
| IRS990/TravelGrp/TotalAmt | 0 | 9196 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 253 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN MOHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038857339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADY GROVE NO 2 WATER SUPPLY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 751252292 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038857339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 264 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SULPHUR SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824148504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PREUSS FLECKER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 214 N DAVIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SULPHUR SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75482 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9038857571 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH T PREUSS CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T14:35:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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