Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 75-1363528
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,346,122
Up $29,988 (+2.3%) from 2011
Liabilities
Down$128,974
Down $92,914 (-42%) from 2011
Net Assets
Up$1,217,148
Up $122,902 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$664,814
Up $9,962 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33257 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34874 |
| IRS990/AccountsReceivable/BOY | 0 | 145180 |
| IRS990/AccountsReceivable/EOY | 0 | 81602 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE COMPANY OPERATES BY PROVIDING POTABLE WATER TO CUSTOMERS IN THE NORTHEAST TEXAS AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 95 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EMORY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 754400095 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 108110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186763 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 45782 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE CORPORATION PROVIDES POTABLE WATER TO CUSTOMERS IN THE NORTHEAST TEXAS AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5950 |
| IRS990/FeesForServicesLegal/Total | 0 | 1260 |
| IRS990/FeesForServicesOther/Total | 0 | 981 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHY STROUD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE BRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH WILEY |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 785063 |
| IRS990/GrossIncomeOtherSources | 0 | 2653 |
| IRS990/GrossReceipts | 0 | 787716 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 7851 |
| IRS990/Interest/Total | 0 | 1628 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35870 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29225 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2653 |
| IRS990/InvestmentIncomePriorYear | 0 | 4975 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2653 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2653 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 966029 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1844638 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 864873 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 878609 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE COMPANY OPERATES BY PROVIDING POTABLE WATER TO CUSTOMERS IN THE NORTHEAST TEXAS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 95931 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHY STROUD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1094246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1217148 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 490083 |
| IRS990/OtherExpensesCurrentYear | 0 | 491488 |
| IRS990/OtherExpenses/Description | 0 | WATER PURCHASES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OTHER OPERATING COSTS |
| IRS990/OtherExpenses/Total | 0 | 343552 |
| IRS990/OtherExpenses/Total | 1 | 51978 |
| IRS990/OtherExpenses/Total | 2 | 16731 |
| IRS990/OtherExpenses/Total | 3 | 15775 |
| IRS990/OtherLiabilities/BOY | 0 | 92700 |
| IRS990/OtherLiabilities/EOY | 0 | 94100 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 69353 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 20756 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170672 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 2654 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9180 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12972 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 785063 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 847439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 762932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 762932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22131 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 122902 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1094246 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1217148 |
| IRS990/RevenuesLessExpensesCY | 0 | 122902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 197562 |
| IRS990/SalariesEtcCurrentYear | 0 | 173326 |
| IRS990/SalariesEtcPriorYear | 0 | 164769 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83568 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 136195 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 112152 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 64514 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 176666 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43335 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92233 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 664814 |
| IRS990ScheduleD/Land/BookValue | 0 | 5086 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5086 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 718036 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 852617 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1570653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 94100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 787716 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 664814 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 94100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 878609 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 787716 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 664814 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 787716 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CORPORATION'S MEMBERS INCLUDE THE RESIDENTS OF THE AREA WITHIN THEIR CCN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHANGES TO ARTICLES OF INCORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENT WAS COMPLETED AND REVIEWED BY ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE CORPORATION WHO INQUIRE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE CORPORATION WHO INQUIRE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 95 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EMORY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 754400095 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GUS METZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9034732122 |
| IRS990/TotalAssets/BOY | 0 | 1316134 |
| IRS990/TotalAssetsBOY | 0 | 1316134 |
| IRS990/TotalAssets/EOY | 0 | 1346122 |
| IRS990/TotalAssetsEOY | 0 | 1346122 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 664814 |
| IRS990/TotalExpensesPriorYear | 0 | 654852 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 664814 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 221888 |
| IRS990/TotalLiabilitiesBOY | 0 | 221888 |
| IRS990/TotalLiabilities/EOY | 0 | 128974 |
| IRS990/TotalLiabilitiesEOY | 0 | 128974 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1316134 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1346122 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1094246 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1217148 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 785063 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 787716 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 852414 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 787716 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 787716 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 751363528 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH RAINS WATER SUPPLY CORP |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 9034732122 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/City | 0 | EMORY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 754400095 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | CATHY STROUD |
| ReturnHeader/Officer/Phone | 0 | 9034732122 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 751688042 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUTHERFORD TAYLOR & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2802 WASHINGTON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75401 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL E TAYLOR |
| ReturnHeader/Preparer/Phone | 0 | 9034556252 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T14:06:57-05:00 |
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