Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
EIN 75-1364002 • 501(c)12 • Sanger, TX
Profile
RURAL WATER SUPPLY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.7% 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$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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
RURAL WATER SUPPLY
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Parkman | CEO | FT | $153,957 | $153,957 |
| Brandi Boggs | CFO | FT | $98,960 | $98,960 |
| Name | Title |
|---|---|
| Kevin Kemplin | President |
| Kim Markel | Vice President |
| Chad Corbin | Director |
| Dl Bowles | Director |
| Kent Crutsinger | Director |
| Mike Prater | Director |
| Mitchell Erwin | Director |
| Sammy Rippey | Director |
| Freida Ashcraft | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,779,435 |
| Total Expenses per Audited Statements | $3,779,435 |
| Total Expenses per Form 990 | $3,779,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“SINGLE CLASS OF MEMBERS.”
“The form 990 was reviewed at a board meeting.”
“Copies of the policy are provided to all new board members and employees.”
“The board of directors reviews and determines salary of the general manager and the assistant manager.”
“Available by request at the corporate office.”
“DONATED WATER LINES = $0”
“New member additions = $24600”
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 | 334881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 950890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1035043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1089777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL WATER SUPPLY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDI BOGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9404583931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4151 FM 455 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76266 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252917 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 542020 |
| IRS990/CYOtherExpensesAmt | 0 | 2439492 |
| IRS990/CYOtherRevenueAmt | 0 | 129100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5101081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1992766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1339943 |
| IRS990/CYTotalExpensesAmt | 0 | 3779435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5772201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 972206 |
| IRS990/Desc | 0 | PROVIDED POTABLE WATER TO APPROXIMATELY 3,500 RURAL WATER CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 3779435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34001 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES PARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDI BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN KEMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREIDA ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DL BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM MARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMMY RIPPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE PRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENT CRUTSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MITCHELL ERWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98960 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 268756 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4882444 |
| IRS990/GrossReceiptsAmt | 0 | 10385889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94498 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 45101 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 217390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 402406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5946418 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8025497 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17676396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11838852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13622515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31298911 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4613688 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 5101081 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RURAL WATER SUPPLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 937968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 858977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22079413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24034009 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288756 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 288756 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -62770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2260902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1338200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147656 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 466222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93527 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129100 |
| IRS990/OtherRevenueTotalAmt | 0 | 129100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828148 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 339594 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80977 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3503151 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4385583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30245 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11624 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEW MEMBER ADDITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER INSTALLATION CHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER SALES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1079250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3811681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1079250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3811681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92044 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2219461 |
| IRS990/PYOtherRevenueAmt | 0 | 138456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4507290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1304659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1213670 |
| IRS990/PYTotalExpensesAmt | 0 | 3433131 |
| IRS990/PYTotalRevenueAmt | 0 | 4737790 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1992766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 18576262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19648426 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2042033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1353857 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 801605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 656808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1458413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12256900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17019588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29276488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3779435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 564010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 564010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1338130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 70 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5772201 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13622515 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1338200 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 8025497 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3779435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5772201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5772201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3779435 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES PARKMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153957 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SINGLE CLASS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEWED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE POLICY ARE PROVIDED TO ALL NEW BOARD MEMBERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARY OF THE GENERAL MANAGER AND THE ASSISTANT MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE BY REQUEST AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATED WATER LINES = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEW MEMBER ADDITIONS = $24600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| 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 | 23352262 |
| IRS990/TotalAssetsEOYAmt | 0 | 25843876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23352262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25843876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3779435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1272849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1809867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1272849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1809867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22079413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24034009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3779435 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5101081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 252917 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 253264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5518937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5772201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23352262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25843876 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1789 |
| IRS990/USAddress/CityNm | 0 | SANGER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76266 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
No mirrored PDF or thumbnail assets are attached yet.