Civic Intelligence

Bolivar Water Supply Corporation

EIN 75-1364002 • 501(c)12 • Sanger, TX

Profile

RURAL WATER SUPPLY

PO Box 1789Sanger, TX 76266

bolivarwatersc.com

Siviq Scores

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

Liabilities / Assets

8th percentile

0.07x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.31x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$153,957

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$25,843,876

Up $2,491,614 (+11%) from 2023

Liabilities

Up

$1,809,867

Up $537,018 (+42%) from 2023

Net Assets

Up

$24,034,009

Up $1,954,596 (+8.9%) from 2023

Revenue

Up

$5,772,201

Up $1,034,411 (+22%) from 2023

Expenses

Up

$3,779,435

Up $346,304 (+10%) from 2023

Net Income

Up

$1,992,766

Up $688,107 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,503,726Liabilities 2010: $2,196,061Net Assets 2010: $9,307,6652010Assets 2011: $12,290,301Liabilities 2011: $2,061,159Net Assets 2011: $10,229,1422011Assets 2012: $13,522,300Liabilities 2012: $2,316,450Net Assets 2012: $11,205,8502012Assets 2013: $13,771,682Liabilities 2013: $1,884,819Net Assets 2013: $11,886,8632013Assets 2014: $13,802,202Liabilities 2014: $1,630,572Net Assets 2014: $12,171,6302014Assets 2015: $13,809,153Liabilities 2015: $1,530,275Net Assets 2015: $12,278,8782015Assets 2016: $14,659,963Liabilities 2016: $1,605,559Net Assets 2016: $13,054,4042016Assets 2017: $15,580,125Liabilities 2017: $1,509,591Net Assets 2017: $14,070,5342017Assets 2018: $15,688,870Liabilities 2018: $1,564,503Net Assets 2018: $14,124,3672018Assets 2019: $17,099,088Liabilities 2019: $1,540,562Net Assets 2019: $15,558,5262019Assets 2020: $17,984,288Liabilities 2020: $1,454,072Net Assets 2020: $16,530,2162020Assets 2021: $19,825,666Liabilities 2021: $1,633,561Net Assets 2021: $18,192,1052021Assets 2022: $20,596,592Liabilities 2022: $1,402,772Net Assets 2022: $19,193,8202022Assets 2023: $23,352,262Liabilities 2023: $1,272,849Net Assets 2023: $22,079,4132023Assets 2024: $25,843,876Liabilities 2024: $1,809,867Net Assets 2024: $24,034,0092024

Highlighted filing

2024

Assets$25,843,876
Liabilities$1,809,867
Net Assets$24,034,009

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,910,5882010Expenses 2011: $2,049,7712011Expenses 2012: $2,076,7982012Revenue 2013: $2,586,873Expenses 2013: $2,066,860Net Income 2013: $520,0132013Revenue 2014: $2,477,725Expenses 2014: $2,166,634Net Income 2014: $311,0912014Revenue 2015: $2,529,011Expenses 2015: $2,115,729Net Income 2015: $413,2822015Revenue 2016: $2,412,753Expenses 2016: $2,049,716Net Income 2016: $363,0372016Revenue 2017: $2,654,922Expenses 2017: $2,209,904Net Income 2017: $445,0182017Revenue 2018: $3,305,564Expenses 2018: $2,162,319Net Income 2018: $1,143,2452018Revenue 2019: $2,817,282Expenses 2019: $2,378,519Net Income 2019: $438,7632019Revenue 2020: $3,129,799Expenses 2020: $2,601,464Net Income 2020: $528,3352020Revenue 2021: $4,931,717Expenses 2021: $3,149,048Net Income 2021: $1,782,6692021Revenue 2022: $5,743,234Expenses 2022: $3,476,090Net Income 2022: $2,267,1442022Revenue 2023: $4,737,790Expenses 2023: $3,433,131Net Income 2023: $1,304,6592023Revenue 2024: $5,772,201Expenses 2024: $3,779,435Net Income 2024: $1,992,7662024

Highlighted filing

2024

Revenue$5,772,201
Expenses$3,779,435
Net Income$1,992,766

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$1.81$24.0$5.77$3.78$1.99
2023Detailed filing. Detailed filing data is available for this year.$23.4$1.27$22.1$4.74$3.43$1.30
2022Detailed filing. Detailed filing data is available for this year.$20.6$1.40$19.2$5.74$3.48$2.27
2021Detailed filing. Detailed filing data is available for this year.$19.8$1.63$18.2$4.93$3.15$1.78
2020Detailed filing. Detailed filing data is available for this year.$18.0$1.45$16.5$3.13$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$17.1$1.54$15.6$2.82$2.38$0.44
2018Detailed filing. Detailed filing data is available for this year.$15.7$1.56$14.1$3.31$2.16$1.14
2017Detailed filing. Detailed filing data is available for this year.$15.6$1.51$14.1$2.65$2.21$0.45
2016Detailed filing. Detailed filing data is available for this year.$14.7$1.61$13.1$2.41$2.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$13.8$1.53$12.3$2.53$2.12$0.41
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.63$12.2$2.48$2.17$0.31
2013Detailed filing. Detailed filing data is available for this year.$13.8$1.88$11.9$2.59$2.07$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.32$11.2$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.06$10.2$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.20$9.31$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$10,385,889
Mission and Program Overview

Mission

RURAL WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,576,262$19,648,426▲ $1,072,164
Land, Buildings, and Equipment, Net$11,838,852$13,622,515▲ $1,783,663
Investments Other Securities$5,946,418$8,025,497▲ $2,079,079
Pd in Cap Srpls Land Bldg Eqp Fund$3,503,151$4,385,583▲ $882,432
Savings and Temporary Cash Investments$2,042,033$1,353,857▼ $688,176
Accounts Receivable$1,035,043$1,089,777▲ $54,734
Inventories for Sale or Use$217,390$402,406▲ $185,016
Prepaid Expenses and Deferred Charges$11,624$11,624→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$23,352,262$25,843,876▲ $2,491,614
Other Assets Total$2,260,902$1,338,200▼ $922,702
Liabilities
Accounts Payable and Accrued Expenses$334,881$950,890▲ $616,009
Mortgage Notes Payable Secured by Investment Property$937,968$858,977▼ $78,991
Total Liabilities$1,272,849$1,809,867▲ $537,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,079,413$24,034,009▲ $1,954,596
Total Liabilities and Net Assets / Fund Balance$23,352,262$25,843,876▲ $2,491,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,256,900$17,019,588$29,276,488
Buildings$801,605$656,808$1,458,413
Land$564,010-$564,010
Other Assets Org$70--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James ParkmanCEOFT$153,957$153,957
Brandi BoggsCFOFT$98,960$98,960

Board Members and Trustees

NameTitle
Kevin KemplinPresident
Kim MarkelVice President
Chad CorbinDirector
Dl BowlesDirector
Kent CrutsingerDirector
Mike PraterDirector
Mitchell ErwinDirector
Sammy RippeyDirector
Freida AshcraftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,101,081
Investment Income
$542,020
Other Revenue
$129,100
Change in Net Assets
$1,992,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,772,201
Total Revenue per Audited Statements
$5,772,201
Total Revenue per Form 990
$5,772,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,439,492
Salaries, Compensation, and Employee Benefits$1,339,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$972,206
Other Salaries and Wages---$828,148
Current Officers, Directors, Trustees, and Key Employees---$252,917
Other Employee Benefits---$147,656
Insurance---$94,498
Other Expenses---$93,527
All Other Expenses---$82,213
Payroll Taxes---$80,977
Office Expenses---$54,466
Interest---$45,101
Fees for Services Other---$34,001
Pension Plan Contributions---$30,245
Fees for Services Accounting---$17,500
Total Functional Expenses$0$0$0$3,779,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,779,435
Total Expenses per Audited Statements$3,779,435
Total Expenses per Form 990$3,779,435
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

SINGLE CLASS OF MEMBERS.

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

The form 990 was reviewed at a board meeting.

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

Copies of the policy are provided to all new board members and employees.

Form 990, Part VI, Section B, Line 15B

The board of directors reviews and determines salary of the general manager and the assistant manager.

Form 990, Part VI, Section C, Line 19

Available by request at the corporate office.

Filing and Contact Details

Filer

Filer Name
Bolivar Water Supply Corporation
EIN
75-1364002
Phone
9404583931
Address
PO BOX 1789, SANGER, TX 76266

Signing Officer

Name
Brandi Boggs
Title
CFO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Peter A Christian
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

DONATED WATER LINES = $0

Form 990, Part XI, Line 9

New member additions = $24600

Raw XML AppendixShowing 400 of 430 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.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0402406
IRS990/InvestmentIncomeGrp/ExclusionAmt0253264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253264
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05946418
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08025497
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011838852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013622515
IRS990/LandBldgEquipCostOrOtherBssAmt031298911
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04613688
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt05101081
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER SUPPLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0937968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858977
IRS990/NetAssetsOrFundBalancesBOYAmt022079413
IRS990/NetAssetsOrFundBalancesEOYAmt024034009
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0288756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62770
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt054466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02260902
IRS990/OtherAssetsTotalGrp/EOYAmt01338200
IRS990/OtherChangesInNetAssetsAmt024600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147656
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO AND TRUCK EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0479953
IRS990/OtherExpensesGrp/TotalAmt1466222
IRS990/OtherExpensesGrp/TotalAmt299805
IRS990/OtherExpensesGrp/TotalAmt393527
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129100
IRS990/OtherRevenueTotalAmt0129100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828148
IRS990/OtherSourcesGrossIncomeAmt0339594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt080977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03503151
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04385583
IRS990/PensionPlanContributionsGrp/TotalAmt030245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011624
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEW MEMBER ADDITIONS
IRS990/ProgramServiceRevenueGrp/Desc1WATER INSTALLATION CHARGE
IRS990/ProgramServiceRevenueGrp/Desc2WATER SALES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23811681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23811681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt092044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02219461
IRS990/PYOtherRevenueAmt0138456
IRS990/PYProgramServiceRevenueAmt04507290
IRS990/PYRevenuesLessExpensesAmt01304659
IRS990/PYSalariesCompEmpBnftPaidAmt01213670
IRS990/PYTotalExpensesAmt03433131
IRS990/PYTotalRevenueAmt04737790
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01992766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018576262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019648426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02042033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458413
IRS990ScheduleD/EquipmentGrp/BookValueAmt012256900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017019588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029276488
IRS990ScheduleD/ExpensesSubtotalAmt03779435
IRS990ScheduleD/LandGrp/BookValueAmt0564010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01338130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05772201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013622515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01338200
IRS990ScheduleD/TotalBookValueSecuritiesAmt08025497
IRS990ScheduleD/TotalExpensesPerForm990Amt03779435
IRS990ScheduleD/TotalRevenuePerForm990Amt05772201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05772201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03779435
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES PARKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153957
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE POLICY ARE PROVIDED TO ALL NEW BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARY OF THE GENERAL MANAGER AND THE ASSISTANT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED WATER LINES = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBER ADDITIONS = $24600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023352262
IRS990/TotalAssetsEOYAmt025843876
IRS990/TotalAssetsGrp/BOYAmt023352262
IRS990/TotalAssetsGrp/EOYAmt025843876
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03779435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01272849
IRS990/TotalLiabilitiesEOYAmt01809867
IRS990/TotalLiabilitiesGrp/BOYAmt01272849
IRS990/TotalLiabilitiesGrp/EOYAmt01809867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022079413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024034009
IRS990/TotalProgramServiceExpensesAmt03779435
IRS990/TotalProgramServiceRevenueAmt05101081
IRS990/TotalReportableCompFromOrgAmt0252917
IRS990/TotalRevenueGrp/ExclusionAmt0253264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05518937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05772201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023352262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025843876
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1789
IRS990/USAddress/CityNm0SANGER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076266
IRS990/VotingMembersGoverningBodyCnt09

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