Civic Intelligence

Starr Water Supply Corporation

EIN 75-1313313 • 501(c)12 • Denison, TX

Profile

To provide a water supply for general farm use and domestic purposes to individuals residing in the rural communities of Grayson County Texas.

PO Box 1043Denison, TX 75021

starrwater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$4,905,686

Up $811,918 (+20%) from 2023

Liabilities

Up

$14,902

Up $14,902 from 2023

Net Assets

Up

$4,890,784

Up $797,016 (+19%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Up

$868,942

Up $27,690 (+3.3%) from 2023

Expenses

Up

$628,080

Up $9,006 (+1.5%) from 2023

Net Income

Up

$240,862

Up $18,684 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,081,189Liabilities 2011: $526,419Net Assets 2011: $2,554,7692011Assets 2012: $3,041,959Liabilities 2012: $485,568Net Assets 2012: $2,556,3902012Assets 2013: $3,112,653Liabilities 2013: $449,426Net Assets 2013: $2,663,2262013Assets 2014: $3,182,839Liabilities 2014: $458,546Net Assets 2014: $2,724,2932014Assets 2015: $3,208,204Liabilities 2015: $385,547Net Assets 2015: $2,822,6572015Assets 2016: $3,311,647Liabilities 2016: $356,264Net Assets 2016: $2,955,3832016Assets 2017: $3,090,127Liabilities 2017: $14,020Net Assets 2017: $3,076,1072017Assets 2018: $3,182,483Liabilities 2018: $11,354Net Assets 2018: $3,171,1292018Assets 2019: $3,345,672Liabilities 2019: $11,772Net Assets 2019: $3,333,9002019Assets 2020: $3,522,856Liabilities 2020: $0Net Assets 2020: $3,522,8562020Assets 2021: $3,618,594Liabilities 2021: $0Net Assets 2021: $3,618,5942021Assets 2022: $3,721,390Liabilities 2022: $0Net Assets 2022: $3,721,3902022Assets 2023: $4,093,768Liabilities 2023: $0Net Assets 2023: $4,093,7682023Assets 2024: $4,905,686Liabilities 2024: $14,902Net Assets 2024: $4,890,7842024

Highlighted filing

2024

Assets$4,905,686
Liabilities$14,902
Net Assets$4,890,784
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $542,940Expenses 2011: $434,872Net Income 2011: $108,0682011Revenue 2012: $516,621Expenses 2012: $545,219Net Income 2012: -$28,5982012Revenue 2013: $534,183Expenses 2013: $602,302Net Income 2013: -$68,1192013Revenue 2014: $541,265Expenses 2014: $491,353Net Income 2014: $49,9122014Revenue 2015: $540,787Expenses 2015: $660,529Net Income 2015: -$119,7422015Revenue 2016: $555,714Expenses 2016: $729,759Net Income 2016: -$174,0452016Revenue 2017: $578,677Expenses 2017: $601,906Net Income 2017: -$23,2292017Revenue 2018: $609,066Expenses 2018: $528,378Net Income 2018: $80,6882018Revenue 2019: $655,174Expenses 2019: $491,985Net Income 2019: $163,1892019Revenue 2020: $649,527Expenses 2020: $463,291Net Income 2020: $186,2362020Revenue 2021: $704,541Expenses 2021: $501,255Net Income 2021: $203,2862021Revenue 2022: $815,071Expenses 2022: $533,998Net Income 2022: $281,0732022Revenue 2023: $841,252Expenses 2023: $619,074Net Income 2023: $222,1782023Revenue 2024: $868,942Expenses 2024: $628,080Net Income 2024: $240,8622024

Highlighted filing

2024

Revenue$868,942
Expenses$628,080
Net Income$240,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,905,686
Liabilities
$14,902
Net assets
$4,890,784
Revenue
$868,942
Expenses
$628,080
Net income
$240,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.01$4.89$0.87$0.63$0.24
2023Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$0.84$0.62$0.22
2022Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.82$0.53$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.70$0.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.65$0.46$0.19
2019Summary only. Only limited summary data is available for this year.$3.35$0.01$3.33$0.66$0.49$0.16
2018Summary only. Only limited summary data is available for this year.$3.18$0.01$3.17$0.61$0.53$0.08
2017Summary only. Only limited summary data is available for this year.$3.09$0.01$3.08$0.58$0.60$0.02
2016Summary only. Only limited summary data is available for this year.$3.31$0.36$2.96$0.56$0.73$0.17
2015Summary only. Only limited summary data is available for this year.$3.21$0.39$2.82$0.54$0.66$0.12
2014Summary only. Only limited summary data is available for this year.$3.18$0.46$2.72$0.54$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$3.11$0.45$2.66$0.53$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$3.04$0.49$2.56$0.52$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$3.08$0.53$2.55$0.54$0.43$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$704,541
Mission and Program Overview

Mission

To provide a water supply for general farm use and domestic purposes to individuals residing in the rural communities of Grayson County Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,788,220$2,782,135▼ $6,085
Savings and Temporary Cash Investments$400,400$400,099▼ $301
Cash and Non-Interest-Bearing Accounts$179,124$350,648▲ $171,524
Accounts Receivable$48,365$47,712▼ $653
Inventories for Sale or Use$69,648$38,000▼ $31,648
Prepaid Expenses and Deferred Charges$37,099$0▼ $37,099
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,522,856$3,618,594▲ $95,738
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,522,856$3,618,594▲ $95,738
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,522,856$3,618,594▲ $95,738
Total Liabilities and Net Assets / Fund Balance$3,522,856$3,618,594▲ $95,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,595,956$1,803,623$4,399,579
Buildings$96,815$50,737$147,552
Equipment$24,888$42,855$67,743
Land$64,476-$64,476
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Howard SmithPresident
Russell PetreVice-President
Alton LynchBoard Member
Barry AndersonBoard Member
Dean RylantBoard Member
Jon BrownBoard Member
Mike KauffmanBoard Member
Richard K BerryBoard Member
Dennis ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,784
Investment Income
$1,757
Other Revenue
$0
Change in Net Assets
$203,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,123
Salaries, Compensation, and Employee Benefits$169,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$158,228
Other Salaries and Wages---$145,791
Occupancy---$60,158
Office Expenses---$25,140
Insurance---$18,994
Payroll Taxes---$11,416
Other Employee Benefits---$7,736
Pension Plan Contributions---$4,189
Conferences and Meetings---$1,853
All Other Expenses---$1,594
Information Technology---$1,421
Other Expenses---$424
Fees for Services Accounting---$75
Total Functional Expenses$0$0$0$501,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation entitles the member to one connection to the corporation's water main and to one vote in the conduct of affairs of the corporation. A member may own more than one membership, but each member will be entitled to only one vote.”

Form 990, Part VI, Section A, Line 7A

“Members elect a board of directors according to procedures outlined in state law, at an annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws are reserved to membership vote.”

Form 990, Part VI, Section B, Line 11B

“The Board president and the board will review the tax return prior to submitting to the IRS”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose any conflicts of interest yearly. The board of directors aggressively monitors all members for conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management is reviewed and determined by the board of directors. This is done in November every year.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Starr Water Supply Corporation
EIN
75-1313313
Phone
9034659135
Address
PO Box 1043, Denison, TX 75021

Signing Officer

Name
Charles Dodd
Title
General Manager
Phone
9034659135
Signed
2022-04-19

Organization Details

Principal Officer
Howard Smith
Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This reflects change in capital assets”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt048365
IRS990/AccountsReceivableGrp/EOYAmt047712
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a water supply for general farm use and domestic purposes to individuals residing in the rural communities of Grayson County Texas.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charles Dodd
IRS990/BooksInCareOfDetail/PhoneNum09034659135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1043
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0179124
IRS990/CashNonInterestBearingGrp/EOYAmt0350648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01853
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01757
IRS990/CYOtherExpensesAmt0332123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0702784
IRS990/CYRevenuesLessExpensesAmt0203286
IRS990/CYSalariesCompEmpBnftPaidAmt0169132
IRS990/CYTotalExpensesAmt0501255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704541
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0158228
IRS990/Desc0Starr Water Supply Corporation provides water to approximately 970 members/meters for farm and domestic use in rural areas of Grayson County Texas.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard K Berry
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Alton Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm5Dean Rylant
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IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm8Howard Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01897215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02788220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02782135
IRS990/LandBldgEquipCostOrOtherBssAmt04679350
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0702784
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a water supply for general farm use and domestic purposes to individuals residing in the rural communities of Grayson County Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03522856
IRS990/NetAssetsOrFundBalancesEOYAmt03618594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03522856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03618594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060158
IRS990/OfficeExpensesGrp/TotalAmt025140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-107548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07736
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Vehicles & Equipment
IRS990/OtherExpensesGrp/Desc2Chemicals & Sampling
IRS990/OtherExpensesGrp/Desc3Engineering
IRS990/OtherExpensesGrp/TotalAmt044712
IRS990/OtherExpensesGrp/TotalAmt113720
IRS990/OtherExpensesGrp/TotalAmt25804
IRS990/OtherExpensesGrp/TotalAmt3424
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145791
IRS990/OtherSourcesGrossIncomeAmt01757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011416
IRS990/PensionPlanContributionsGrp/TotalAmt04189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Howard Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales & Service
IRS990/ProgramServiceRevenueGrp/Desc1Impact Fees
IRS990/ProgramServiceRevenueGrp/Desc2Installations
IRS990/ProgramServiceRevenueGrp/Desc3Fees and Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327367
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0649527
IRS990/PYRevenuesLessExpensesAmt0188966
IRS990/PYSalariesCompEmpBnftPaidAmt0162940
IRS990/PYTotalExpensesAmt0463291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652257
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050737
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147552
IRS990ScheduleD/EquipmentGrp/BookValueAmt024888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067743
IRS990ScheduleD/LandGrp/BookValueAmt064476
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02595956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01803623
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04399579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the corporation entitles the member to one connection to the corporation's water main and to one vote in the conduct of affairs of the corporation. A member may own more than one membership, but each member will be entitled to only one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect a board of directors according to procedures outlined in state law, at an annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to the bylaws are reserved to membership vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board president and the board will review the tax return prior to submitting to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors are required to disclose any conflicts of interest yearly. The board of directors aggressively monitors all members for conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of top management is reviewed and determined by the board of directors. This is done in November every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This reflects change in capital assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03522856
IRS990/TotalAssetsEOYAmt03618594
IRS990/TotalAssetsGrp/BOYAmt03522856
IRS990/TotalAssetsGrp/EOYAmt03618594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03522856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03618594

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