Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 75-1287490 • 501(c)12 • Carthage, TX
Profile
Operation of community water supply system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$674,431
Up $44,120 (+7.0%) from 2023
Liabilities
Down$1,125
Down $97 (-7.9%) from 2023
Net Assets
Up$673,306
Up $44,217 (+7.0%) from 2023
Revenue
Up$348,980
Up $64,597 (+23%) from 2023
Expenses
Up$304,763
Up $3,357 (+1.1%) from 2023
Net Income
Up$44,217
Up $61,240 (+360%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water to rural areas
Operation of community water supply system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $629,089 | $673,306 | ▲ $44,217 |
| Cash and Non-Interest-Bearing Accounts | $225,777 | $208,309 | ▼ $17,468 |
| Land, Buildings, and Equipment, Net | $69,781 | $113,683 | ▲ $43,902 |
| Savings and Temporary Cash Investments | $63,822 | $64,482 | ▲ $660 |
| Total Assets | $630,311 | $674,431 | ▲ $44,120 |
| Other Assets Total | $270,931 | $287,957 | ▲ $17,026 |
| Liabilities | |||
| Other Liabilities | $1,222 | $1,125 | ▼ $97 |
| Total Liabilities | $1,222 | $1,125 | ▼ $97 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $629,089 | $673,306 | ▲ $44,217 |
| Total Liabilities and Net Assets / Fund Balance | $630,311 | $674,431 | ▲ $44,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $110,833 | $393,966 | $504,799 |
| Land | $2,850 | - | $2,850 |
| Other Assets Org | $131,935 | - | - |
| Name | Title |
|---|---|
| Patrick Williams | President |
| Brian Monroe | Member |
| Paul Rivard | Member |
| Elinor Humphreys | Secr Treas |
| Terry Terral | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,151 |
| Salaries, Compensation, and Employee Benefits | $63,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $59,050 |
| Depreciation Depletion | - | - | - | $14,693 |
| All Other Expenses | - | - | - | $14,079 |
| Fees for Services Accounting | - | - | - | $7,548 |
| Other Expenses | - | - | - | $7,013 |
| Insurance | - | - | - | $4,992 |
| Payroll Taxes | - | - | - | $4,562 |
| Total Functional Expenses | $0 | $0 | $0 | $304,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $1,125 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF COMMUNITY WATER SUPPLY SYSTEM. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14079 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA BUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9032386444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 W SABINE STE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTHAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75633 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208309 |
| 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 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20821 |
| IRS990/CYOtherExpensesAmt | 0 | 241151 |
| IRS990/CYOtherRevenueAmt | 0 | 33384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63612 |
| IRS990/CYTotalExpensesAmt | 0 | 304763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14693 |
| IRS990/Desc | 0 | OPERATION OF COMMUNITY WATER SUPPLY SYSTEM. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | BRIAN MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL RIVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELINOR HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY TERRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK WILLIAMS |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECR TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5350 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2347 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5350 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20774 |
| IRS990/GrossReceiptsAmt | 0 | 367407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4992 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 507649 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18427 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF COMMUNITY WATER SUPPLY SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7697 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7697 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 270931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 287957 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES & POSTAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1125 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33384 |
| IRS990/OtherRevenueTotalAmt | 0 | 33384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4562 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELINOR HUMPHREYS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11477 |
| IRS990/PYOtherExpensesAmt | 0 | 237934 |
| IRS990/PYOtherRevenueAmt | 0 | 3806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63472 |
| IRS990/PYTotalExpensesAmt | 0 | 301406 |
| IRS990/PYTotalRevenueAmt | 0 | 284383 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44217 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 629089 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 673306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64482 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 156022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 131935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EDWARD JONES 09982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EDWARD JONES 14204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 393966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113683 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 287957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1125 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 630311 |
| IRS990/TotalAssetsEOYAmt | 0 | 674431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 629089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 673306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 674431 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELINOR HUMPHREYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECR TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032386444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REHOBETH WATER SUPPLY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REHO |
| ReturnHeader/Filer/EIN | 0 | 751287490 |
| ReturnHeader/Filer/PhoneNum | 0 | 9032386444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 691 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75633 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274832636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M WOLFE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 W SABINE STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 756332500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9036933700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M WOLFE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-18T10:04:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.