Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 75-1339892 • 501(c)12 • Tennessee Colony, TX
Profile
RURAL WATER SUPPLY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,605,002
Up $209,282 (+8.7%) from 2023
Liabilities
Up$4,342
Up $164 (+3.9%) from 2023
Net Assets
Up$2,600,660
Up $209,118 (+8.7%) from 2023
Revenue
Down$751,521
Down $30,050 (-3.8%) from 2023
Expenses
Down$543,678
Down $52,764 (-8.8%) from 2023
Net Income
Up$207,843
Up $22,714 (+12%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
RURAL WATER SUPPLY
Rural water supply organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,303,442 | $2,511,285 | ▲ $207,843 |
| Land, Buildings, and Equipment, Net | $1,742,233 | $1,944,703 | ▲ $202,470 |
| Cash and Non-Interest-Bearing Accounts | $496,516 | $490,622 | ▼ $5,894 |
| Savings and Temporary Cash Investments | $98,092 | $98,094 | ▲ $2 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $88,100 | $89,375 | ▲ $1,275 |
| Accounts Receivable | $58,879 | $71,583 | ▲ $12,704 |
| Total Assets | $2,395,720 | $2,605,002 | ▲ $209,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,178 | $4,342 | ▲ $164 |
| Total Liabilities | $4,178 | $4,342 | ▲ $164 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,391,542 | $2,600,660 | ▲ $209,118 |
| Total Liabilities and Net Assets / Fund Balance | $2,395,720 | $2,605,002 | ▲ $209,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,351,402 | - | $3,351,402 |
| Buildings | $108,572 | - | $108,572 |
| Land | $9,567 | - | $9,567 |
| Other Land Buildings | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Brian Walsh | President |
| Joe Ben Ellis | Vice President |
| Corey Brown | Director |
| Mark Hudson | Director |
| Marvin Jenkins | Director |
| Travis Link | Director |
| Jerry Bolton | Assistant Sec |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,427 |
| Salaries, Compensation, and Employee Benefits | $186,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,664 | $46,132 | $0 | $172,796 |
| Depreciation Depletion | $90,192 | $2,220 | $0 | $92,412 |
| Other Expenses | $41,171 | $3,717 | $0 | $44,888 |
| All Other Expenses | $8,924 | $15,136 | $0 | $24,060 |
| Insurance | $20,501 | $0 | $0 | $20,501 |
| Payroll Taxes | $9,816 | $3,639 | $0 | $13,455 |
| Office Expenses | $0 | $12,135 | $0 | $12,135 |
| Fees for Services Accounting | $0 | $5,285 | $0 | $5,285 |
| Total Functional Expenses | $455,414 | $88,264 | $0 | $543,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Net change in membership $1,275”
“The organization has members/customers of rural water system and these members elect the board.”
“The organization has members/customers of rural water system and these members elect the board.”
“The organization has members/customers of rural water system and these members elect the board.”
“Board of directors approve a tax basis compilation at year-end and 990 is reviewed at the board meeting when finalized.”
“The organization makes all documents available to the public upon request.”
“Net change in memberships is a net increase of $1,275 during the year of 2024.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71583 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL WATER SUPPLY ORGANIZATION |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24060 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037230361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 ACR 2501 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TENNESSEE COLONY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75861 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490622 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3287 |
| IRS990/CYOtherExpensesAmt | 0 | 357427 |
| IRS990/CYOtherRevenueAmt | 0 | 39245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 708989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186251 |
| IRS990/CYTotalExpensesAmt | 0 | 543678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92412 |
| IRS990/Desc | 0 | RURAL WATER SUPPLY |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 455414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BEN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS LINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3287 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1526338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1742233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1944703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3471041 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 709595 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RURAL WATER SUPPLY ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2391542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2600660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CASUALTY GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14490 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24149 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 39245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172796 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 41926 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13455 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 88100 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 89375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60731 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10636 |
| IRS990/PYOtherExpensesAmt | 0 | 410534 |
| IRS990/PYOtherRevenueAmt | 0 | 36243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 734692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185908 |
| IRS990/PYTotalExpensesAmt | 0 | 596442 |
| IRS990/PYTotalRevenueAmt | 0 | 781571 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207843 |
| 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 | 751521 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2303442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2511285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98094 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108572 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108572 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3351402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3351402 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9567 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3471041 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NET CHANGE IN MEMBERSHIP $1,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS/CUSTOMERS OF RURAL WATER SYSTEM AND THESE MEMBERS ELECT THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS/CUSTOMERS OF RURAL WATER SYSTEM AND THESE MEMBERS ELECT THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MEMBERS/CUSTOMERS OF RURAL WATER SYSTEM AND THESE MEMBERS ELECT THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS APPROVE A TAX BASIS COMPILATION AT YEAR-END AND 990 IS REVIEWED AT THE BOARD MEETING WHEN FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET CHANGE IN MEMBERSHIPS IS A NET INCREASE OF $1,275 DURING THE YEAR OF 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| 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 | 2395720 |
| IRS990/TotalAssetsEOYAmt | 0 | 2605002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2395720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2605002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2391542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2600660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 708989 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 751521 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2395720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2605002 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 509 ACR 2501 |
| IRS990/USAddress/CityNm | 0 | TENNESSEE COLONY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75861 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037230361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BCY WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BCYW |
| ReturnHeader/Filer/EIN | 0 | 751339892 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037230361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TENNESSEE COLONY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75861 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752854801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frank Campos & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Trinity Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Palestine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037231040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank Campos CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-29T06:43:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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