Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 75-1314785 • 501(c)12 • Athens, TX
Profile
To provide water service to approx 641 residents of a rural community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,358,653
Up $275,888 (+13%) from 2023
Liabilities
Down$328,248
Down $11,655 (-3.4%) from 2023
Net Assets
Up$2,030,405
Up $287,543 (+16%) from 2023
Revenue
Up$782,966
Up $244,222 (+45%) from 2023
Expenses
Down$495,273
Down $2,378 (-0.5%) from 2023
Net Income
Up$287,693
Up $246,600 (+600%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide water service to approx 647 residents of a rural community
To provide water service to approx 674 residents of a rural community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,661,959 | $1,949,652 | ▲ $287,693 |
| Land, Buildings, and Equipment, Net | $1,412,362 | $1,725,904 | ▲ $313,542 |
| Savings and Temporary Cash Investments | $480,645 | $534,314 | ▲ $53,669 |
| Cap Stk Tr Prin Current Funds | $67,225 | $67,075 | ▼ $150 |
| Cash and Non-Interest-Bearing Accounts | $38,385 | $38,358 | ▼ $27 |
| Accounts Receivable | $37,237 | $35,565 | ▼ $1,672 |
| Inventories for Sale or Use | $23,441 | $17,772 | ▼ $5,669 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $13,678 | $13,678 | → $0 |
| Other Notes and Loans Receivable, Net | $100 | - | - |
| Total Assets | $2,082,765 | $2,358,653 | ▲ $275,888 |
| Other Assets Total | $90,595 | $6,740 | ▼ $83,855 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $339,241 | $325,228 | ▼ $14,013 |
| Accounts Payable and Accrued Expenses | $662 | $3,020 | ▲ $2,358 |
| Total Liabilities | $339,903 | $328,248 | ▼ $11,655 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,742,862 | $2,030,405 | ▲ $287,543 |
| Total Liabilities and Net Assets / Fund Balance | $2,082,765 | $2,358,653 | ▲ $275,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,681,019 | $1,483,765 | $3,164,784 |
| Land | $36,585 | - | $36,585 |
| Equipment | $3,882 | $30,753 | $34,635 |
| Leasehold Improvements | $4,418 | $1,747 | $6,165 |
| Name | Title |
|---|---|
| Damon Donnell | President |
| Austin Brown | Director |
| Mike Wilson | Director |
| Nathan Herrington | Director |
| Doug Hageman | Secretary/tr |
| Lucy Franks | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,817 |
| Salaries, Compensation, and Employee Benefits | $225,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,311 | - | - | $181,311 |
| Depreciation Depletion | $50,977 | - | - | $50,977 |
| All Other Expenses | $44,272 | - | - | $44,272 |
| Insurance | $22,795 | - | - | $22,795 |
| Other Expenses | $21,693 | - | - | $21,693 |
| Other Employee Benefits | $21,258 | - | - | $21,258 |
| Payroll Taxes | $15,349 | - | - | $15,349 |
| Interest | $14,916 | - | - | $14,916 |
| Fees for Services Accounting | $7,920 | - | - | $7,920 |
| Office Expenses | $7,750 | - | - | $7,750 |
| Pension Plan Contributions | $7,538 | - | - | $7,538 |
| Travel | $1,793 | - | - | $1,793 |
| Conferences and Meetings | $1,233 | - | - | $1,233 |
| Advertising | $1,075 | - | - | $1,075 |
| Total Functional Expenses | $495,273 | $0 | $0 | $495,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“YES”
“YES”
“Officer reviews form 990 and signs at board meeting”
“During normal business hours”
“WATER SALES AND SERVICE”
“Decrease in memberships -150”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICE TO APPROX 674 RESIDENTS OF A RURAL COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44272 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLIE LUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9036773946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 375 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 67225 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 67075 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1233 |
| 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 | 3820 |
| IRS990/CYOtherExpensesAmt | 0 | 269817 |
| IRS990/CYOtherRevenueAmt | 0 | 313000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225456 |
| IRS990/CYTotalExpensesAmt | 0 | 495273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50977 |
| IRS990/Desc | 0 | WATER SALES & SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 495273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | AUSTIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAMON DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCY FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG HAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE WILSON |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 782966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14916 |
| IRS990/InterestGrp/TotalAmt | 0 | 14916 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1516265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1412362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1725904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3242169 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 466146 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER SERVICE TO APPROX 674 RESIDENTS OF A RURAL COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 339241 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 325228 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1742862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2030405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21258 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21693 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 313000 |
| IRS990/OtherRevenueTotalAmt | 0 | 313000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181311 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 316820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15349 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 13678 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 13678 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAMON DONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES, TAP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466146 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WATER SALES AND SERVICE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2359 |
| IRS990/PYOtherExpensesAmt | 0 | 293487 |
| IRS990/PYOtherRevenueAmt | 0 | 28048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204164 |
| IRS990/PYTotalExpensesAmt | 0 | 497651 |
| IRS990/PYTotalRevenueAmt | 0 | 538744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287693 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 466146 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1661959 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1949652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 534314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3882 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34635 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36585 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1681019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1483765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3164784 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1725904 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER SALES AND SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICER REVIEWS FORM 990 AND SIGNS AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DECREASE IN MEMBERSHIPS -150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 2082765 |
| IRS990/TotalAssetsEOYAmt | 0 | 2358653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2082765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2358653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 495273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 339903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 339903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1742862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2030405 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 495273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 466146 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 782966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2082765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2358653 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/TravelGrp/TotalAmt | 0 | 1793 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9178 CR 1500 |
| IRS990/USAddress/CityNm | 0 | ATHENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMON DONNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036773946 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRESCENT HEIGHTS WATER SUPPLY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRES |
| ReturnHeader/Filer/EIN | 0 | 751314785 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036773946 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 375 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75751 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452491508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLDREDGE SHADDOX & HABIBELAHIAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 S PALESTINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9036755645 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN HABIBELAHIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-03T10:43:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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