Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1324866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,105,090
No earlier filing loaded for comparison.
Net Assets
$720,888
No earlier filing loaded for comparison.
Liabilities
$384,202
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$290,857
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide water and sewer service to rural residents and businesses.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21656 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21115 |
| IRS990/AccountsReceivable/BOY | 0 | 15012 |
| IRS990/AccountsReceivable/EOY | 0 | 16825 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE WATER AND SEWER SVC |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 35671 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 35971 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21695 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15288 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43681 |
| IRS990/DepreciationDepletion/Total | 0 | 43681 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE WATER AND SEWER SERVICE TO ITS MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 290857 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2200 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 55500 |
| IRS990/FeesForServicesManagement/Total | 0 | 55500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENISE WIMBISH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRISON ROMERO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MANUEL RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANTOS MUNGUIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN GOODWYN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATSY RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBIN DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORIO RODRIGUEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 36516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 0 |
| IRS990/GrossIncomeOtherSources | 0 | 0 |
| IRS990/GrossReceipts | 0 | 290120 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7490 |
| IRS990/Insurance/Total | 0 | 7490 |
| IRS990/Interest/ProgramServices | 0 | 15417 |
| IRS990/Interest/Total | 0 | 15417 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2492 |
| IRS990/InvestmentIncomePriorYear | 0 | 3070 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2492 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2492 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 721713 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1593954 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 881594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 872241 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE WATER AND SEWER SVC |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 346423 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 327116 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 721625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 720888 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 455 |
| IRS990/OfficeExpenses/Total | 0 | 455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41510 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41510 |
| IRS990/OtherExpensePriorYear | 0 | 238457 |
| IRS990/OtherExpensesCurrentYear | 0 | 251386 |
| IRS990/OtherExpenses/Description | 0 | SEE SCHEDULE |
| IRS990/OtherExpenses/ProgramServices | 0 | 120432 |
| IRS990/OtherExpenses/Total | 0 | 120432 |
| IRS990/OtherLiabilities/BOY | 0 | 35671 |
| IRS990/OtherLiabilities/EOY | 0 | 35971 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36516 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36516 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 923104 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 913751 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2955 |
| IRS990/PayrollTaxes/Total | 0 | 2955 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8117 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8213 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 287628 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER & SEWER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONNECT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | LATE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 3 | WATER RIGHTS |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 266641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 268233 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 268233 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -737 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -237150 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -228834 |
| IRS990/Revenue | 0 | 287628 |
| IRS990/RevenuesLessExpensesCY | 0 | -737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2415 |
| IRS990/SalariesEtcCurrentYear | 0 | 39471 |
| IRS990/SalariesEtcPriorYear | 0 | 33669 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 157447 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 151013 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 804621 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 653742 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1458363 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 567 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67971 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 68538 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -737 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -737 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 290857 |
| IRS990ScheduleD/Land/BookValue | 0 | 25551 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 25551 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 41510 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WATER RIGHTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41502 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 41502 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35971 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 290120 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 41510 |
| IRS990ScheduleD/TotalExpenses | 0 | 290857 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 290857 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35971 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 872241 |
| IRS990ScheduleD/TotalRevenue | 0 | 290120 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 290120 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 290857 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 290120 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS ARE CUSTOMERS OF THE WATER AND SEWER SYSTEM AND HAVE TO PAY A MEMBERSHIP DEPOSIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS REVIEWED AT A BOARD MEETING PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF THE DISTRICTS ONE EMPLOYEE WAS DETERMINED BY REVIEW OF SIMILAR COMPANIES COMPENSATION ARRANGEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD AT ITS ANNUAL MEETING LETS MEMBERS KNOW THE RETURNS IS AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 E MAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ITASCA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76055 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HILCO ELECTRIC COOP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2546872331 |
| IRS990/TotalAssets/BOY | 0 | 1125375 |
| IRS990/TotalAssetsBOY | 0 | 1125375 |
| IRS990/TotalAssets/EOY | 0 | 1105090 |
| IRS990/TotalAssetsEOY | 0 | 1105090 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 290857 |
| IRS990/TotalExpensesPriorYear | 0 | 272126 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 290857 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 290857 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 403750 |
| IRS990/TotalLiabilitiesBOY | 0 | 403750 |
| IRS990/TotalLiabilities/EOY | 0 | 384202 |
| IRS990/TotalLiabilitiesEOY | 0 | 384202 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1125375 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1105090 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 721625 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 720888 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 290857 |
| IRS990/TotalProgramServiceRevenue | 0 | 287628 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36516 |
| IRS990/TotalRevenueCurrentYear | 0 | 290120 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 269711 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 290120 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 290120 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 6211 |
| IRS990/Travel/Total | 0 | 6211 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751324866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AVALON WATER SUPPLY & SEWER SVC COR |
| ReturnHeader/Filer/NameControl | 0 | AVAL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 246 |
| ReturnHeader/Filer/USAddress/City | 0 | ITASCA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76055 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-06 |
| ReturnHeader/Officer/Name | 0 | DAVID WAISHES |
| ReturnHeader/Officer/Phone | 0 | 2546872331 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KENDALL STONE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 123 TOPEKA STE C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WOODWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76712 |
| ReturnHeader/Preparer/Name | 0 | KENDALL STONE |
| ReturnHeader/Preparer/Phone | 0 | 2547728505 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T10:39:04-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.