Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 75-1394306 • 501(c)12 • Mineola, TX
Profile
Providing water services to the rural areas north and west of the city of mineola, texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$6,203,712
Up $305,871 (+5.2%) from 2023
Liabilities
Up$3,867,540
Up $294,235 (+8.2%) from 2023
Net Assets
Up$2,336,172
Up $11,636 (+0.5%) from 2023
Revenue
Down$1,667,945
Down $8,518 (-0.5%) from 2023
Expenses
Down$1,668,314
Down $8,567 (-0.5%) from 2023
Net Income
Up-$369
Up $49 (+12%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing water services to the rural areas north and west of the city of mineola, texas.
Providing water services to the rural aresas north and west of the city of Mineola, Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,022,977 | $5,104,759 | ▲ $81,782 |
| Rtn Earn Endowment Incm Other Fnds | $2,130,680 | $2,130,312 | ▼ $368 |
| Savings and Temporary Cash Investments | $439,561 | $612,755 | ▲ $173,194 |
| Cap Stk Tr Prin Current Funds | $193,856 | $205,860 | ▲ $12,004 |
| Inventories for Sale or Use | $127,647 | $167,440 | ▲ $39,793 |
| Cash and Non-Interest-Bearing Accounts | $163,296 | $144,298 | ▼ $18,998 |
| Accounts Receivable | $111,388 | $112,147 | ▲ $759 |
| Prepaid Expenses and Deferred Charges | $32,947 | $53,513 | ▲ $20,566 |
| Total Assets | $5,897,841 | $6,203,712 | ▲ $305,871 |
| Other Assets Total | $25 | $8,800 | ▲ $8,775 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,495,048 | $3,745,523 | ▲ $250,475 |
| Accounts Payable and Accrued Expenses | $78,257 | $122,017 | ▲ $43,760 |
| Total Liabilities | $3,573,305 | $3,867,540 | ▲ $294,235 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,324,536 | $2,336,172 | ▲ $11,636 |
| Total Liabilities and Net Assets / Fund Balance | $5,897,841 | $6,203,712 | ▲ $305,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,758,317 | $3,484,022 | $8,242,339 |
| Equipment | $121,931 | $763,513 | $885,444 |
| Buildings | $169,702 | $182,987 | $352,689 |
| Land | $54,809 | - | $54,809 |
| Name | Title |
|---|---|
| Robert Spann | President |
| Waymon Ragsdale | Vice President |
| Earl Routh | Director |
| Glen Burgin | Director |
| Joe Daniels | Director |
| Silvia Reyes | Director |
| Ed Donnelly | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,045,063 |
| Salaries, Compensation, and Employee Benefits | $623,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $485,667 | - | - | $485,667 |
| Depreciation Depletion | $342,457 | - | - | $342,457 |
| Interest | $201,309 | - | - | $201,309 |
| All Other Expenses | $105,775 | - | - | $105,775 |
| Other Employee Benefits | $87,957 | - | - | $87,957 |
| Insurance | $54,961 | - | - | $54,961 |
| Other Expenses | $44,505 | - | - | $44,505 |
| Office Expenses | $38,736 | - | - | $38,736 |
| Payroll Taxes | $37,680 | - | - | $37,680 |
| Occupancy | $19,349 | - | - | $19,349 |
| Fees for Services Accounting | $16,509 | - | - | $16,509 |
| Pension Plan Contributions | $11,947 | - | - | $11,947 |
| Fees for Services Legal | $3,569 | - | - | $3,569 |
| Conferences and Meetings | $3,462 | - | - | $3,462 |
| Total Functional Expenses | $1,668,314 | $0 | $0 | $1,668,314 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,668,314 |
| Total Expenses per Audited Statements | $1,668,314 |
| Total Expenses per Form 990 | $1,668,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each water customer is required to purchase a share of stock in the corporation. This share also serves as a refundable deposit. The stock gives the customer the right to have a voice in the governance of the corporation. The board of directors of the corporation holds regular monthly meetings and allow stockholders to appear before the board to present problems and air ideas and/or concerns about the system. An annual meeting of stockholders is held, in accourdance with corporate by-laws, to elect the board of directors for the next year and to approve/disapprove the actions of the board of directors as relates to the activities of the corporation. Each sharehoder is allowed one vote, either by attending the meeting in person or through a proxy properly presented at the meeting.”
“See above.”
“The board of directors review the federal form 990 at its regularly scheduled board meeting.”
“All hiring, contracts and other corporate business is discussed and acted upon by the board of directors at a regularly scheduled monthly meeting. These are public meetings and discussion would include matters such as conflict of interest and nepotism as relates to business before the board.”
“Governing documents are available to stockholders and other parties at the corporation offices.”
“Change in Member Deposits $12,005”
“Dues and Publications $17,943Equipment Expense $52,542Other $35,290”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122017 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing water services to the rural aresas north and west of the city of Mineola, Texas. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105775 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035696502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 58 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mineola |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75773 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 205860 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144298 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3462 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1045063 |
| IRS990/CYOtherRevenueAmt | 0 | 519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1642908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 623251 |
| IRS990/CYTotalExpensesAmt | 0 | 1668314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1667945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 342457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 342457 |
| IRS990/Desc | 0 | Provided water services to the rural areas north and west of Mineola, Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16509 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Silvia Reyes |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 6172 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6172 |
| IRS990/GrossReceiptsAmt | 0 | 1667945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 54961 |
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| IRS990/InterestGrp/TotalAmt | 0 | 201309 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 167440 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4430522 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5104759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9535281 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1642908 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | Providing water services to the rural aresas north and west of the city of Mineola, Texas. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2336172 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19349 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8800 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87957 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Lab Fees and Chemicals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44505 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44505 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11947 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53513 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Service Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Installation & Svc Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1508891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14210 |
| IRS990/PYOtherExpensesAmt | 0 | 1068143 |
| IRS990/PYOtherRevenueAmt | 0 | 25168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1637085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608738 |
| IRS990/PYTotalExpensesAmt | 0 | 1676881 |
| IRS990/PYTotalRevenueAmt | 0 | 1676463 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1601945 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2130680 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2130312 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 612755 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169702 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 763513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 885444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1668314 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4758317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3484022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8242339 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1667945 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5104759 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1668314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1667945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1667945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1668314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each water customer is required to purchase a share of stock in the corporation. This share also serves as a refundable deposit. The stock gives the customer the right to have a voice in the governance of the corporation. The board of directors of the corporation holds regular monthly meetings and allow stockholders to appear before the board to present problems and air ideas and/or concerns about the system. An annual meeting of stockholders is held, in accourdance with corporate by-laws, to elect the board of directors for the next year and to approve/disapprove the actions of the board of directors as relates to the activities of the corporation. Each sharehoder is allowed one vote, either by attending the meeting in person or through a proxy properly presented at the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors review the federal form 990 at its regularly scheduled board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All hiring, contracts and other corporate business is discussed and acted upon by the board of directors at a regularly scheduled monthly meeting. These are public meetings and discussion would include matters such as conflict of interest and nepotism as relates to business before the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available to stockholders and other parties at the corporation offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Change in Member Deposits $12,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Publications $17,943Equipment Expense $52,542Other $35,290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| 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 | 5897841 |
| IRS990/TotalAssetsEOYAmt | 0 | 6203712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5897841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6203712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1668314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1668314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3573305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3867540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3573305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3867540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2324536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2336172 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1668314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1642908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667945 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1667945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5897841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6203712 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SPANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035696502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ramey Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAME |
| ReturnHeader/Filer/EIN | 0 | 751394306 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Robert Spann |
| ReturnHeader/Filer/PhoneNum | 0 | 9035696502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 58 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mineola |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75773 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562547786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fisher McMurphy and Assoc CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 N Franklin Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winnsboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9033423581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIELLE L TRUETT |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T16:00:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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