Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 75-1402982 • 501(c)12 • Dublin, TX
Profile
Water service to rural area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$502,132
Down $8,197 (-1.6%) from 2024
Liabilities
Down$69,192
Down $5,874 (-7.8%) from 2024
Net Assets
Down$432,940
Down $2,323 (-0.5%) from 2024
Revenue
Down$292,596
Down $72,944 (-20%) from 2024
Expenses
Down$304,275
Down $26,152 (-7.9%) from 2024
Net Income
Down-$11,679
Down $46,792 (-133%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Water service to rural area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $435,263 | $432,940 | ▼ $2,323 |
| Land, Buildings, and Equipment, Net | $347,810 | $334,807 | ▼ $13,003 |
| Savings and Temporary Cash Investments | $60,282 | $62,828 | ▲ $2,546 |
| Cash and Non-Interest-Bearing Accounts | $72,237 | $61,431 | ▼ $10,806 |
| Other Notes and Loans Receivable, Net | - | $13,066 | - |
| Total Assets | $510,329 | $502,132 | ▼ $8,197 |
| Other Assets Total | $30,000 | $30,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $66,314 | $62,278 | ▼ $4,036 |
| Accounts Payable and Accrued Expenses | $8,752 | $6,914 | ▼ $1,838 |
| Total Liabilities | $75,066 | $69,192 | ▼ $5,874 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $435,263 | $432,940 | ▼ $2,323 |
| Total Liabilities and Net Assets / Fund Balance | $510,329 | $502,132 | ▼ $8,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,994 | $241,046 | $342,040 |
| Buildings | $158,353 | - | $158,353 |
| Land | $75,460 | - | $75,460 |
| Other Assets Org | $30,000 | - | - |
| Name | Title |
|---|---|
| Karen Coskrey | Chair |
| Kevin Ross | Chair |
| Brenda Gilman | President |
| Melinda Clements | Sec/treasure |
| Robbie Rudder | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,896 |
| Salaries, Compensation, and Employee Benefits | $104,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $96,870 |
| Fees for Services Accounting | - | - | - | $13,975 |
| All Other Expenses | - | - | - | $13,654 |
| Travel | - | - | - | $13,018 |
| Depreciation Depletion | - | - | - | $13,004 |
| Insurance | - | - | - | $9,505 |
| Other Expenses | - | - | - | $8,553 |
| Payroll Taxes | - | - | - | $7,509 |
| Occupancy | - | - | - | $3,534 |
| Office Expenses | - | - | - | $1,733 |
| Advertising | - | - | - | $334 |
| Conferences and Meetings | - | - | - | $318 |
| Total Functional Expenses | $0 | $0 | $0 | $304,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note - First Financial Bank | $60,267 |
| Payroll Liabilities | $2,011 |
“Management of the board of directors was provided by an accounting firm until june of 2016 at which time a full time office manager was hired. Controllership duties that were also provided by an outside accounting firm are now oversoon by the employee hired.”
“Members are not elected. The water supply corporation requires a membership fee which is collected when a new member is added. When a member leaves the service area, their initial membership fee is refunded.”
“Members are not elected. The water supply corporation requires a membership fee which is collected when a new member is added. When a member leaves the service area, their initial membership fee is refuned.”
“The board was given a draft of the annual form 990 for review prior to filing.”
“All board members are uncompensated volunteers.”
“Employees of the corporation have a salary that is determined and approved annually by the board of directors.”
“No documents are available to the public.”
“Return of members deposits -998”
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 | 8752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER SERVICE TO RURAL AREA |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13654 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA GILMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2544452065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEPHENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 598 |
| IRS990/CYOtherExpensesAmt | 0 | 199896 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104379 |
| IRS990/CYTotalExpensesAmt | 0 | 304275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13004 |
| IRS990/Desc | 0 | FURNISHED WATER SERVICE TO DESIGNATED RURAL AREA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN COSKREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBBIE RUDDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9505 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 575853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER SERVICE TO RURAL AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432940 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -998 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96870 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13066 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA GILMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10354 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SUPPLIER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 909 |
| IRS990/PYOtherExpensesAmt | 0 | 221312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109115 |
| IRS990/PYTotalExpensesAmt | 0 | 330427 |
| IRS990/PYTotalRevenueAmt | 0 | 365540 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11679 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 435263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 432940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62828 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342040 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE - FIRST FINANCIAL BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334807 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62278 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE BOARD OF DIRECTORS WAS PROVIDED BY AN ACCOUNTING FIRM UNTIL JUNE OF 2016 AT WHICH TIME A FULL TIME OFFICE MANAGER WAS HIRED. CONTROLLERSHIP DUTIES THAT WERE ALSO PROVIDED BY AN OUTSIDE ACCOUNTING FIRM ARE NOW OVERSOON BY THE EMPLOYEE HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE NOT ELECTED. THE WATER SUPPLY CORPORATION REQUIRES A MEMBERSHIP FEE WHICH IS COLLECTED WHEN A NEW MEMBER IS ADDED. WHEN A MEMBER LEAVES THE SERVICE AREA, THEIR INITIAL MEMBERSHIP FEE IS REFUNDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE NOT ELECTED. THE WATER SUPPLY CORPORATION REQUIRES A MEMBERSHIP FEE WHICH IS COLLECTED WHEN A NEW MEMBER IS ADDED. WHEN A MEMBER LEAVES THE SERVICE AREA, THEIR INITIAL MEMBERSHIP FEE IS REFUNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD WAS GIVEN A DRAFT OF THE ANNUAL FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS ARE UNCOMPENSATED VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEES OF THE CORPORATION HAVE A SALARY THAT IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RETURN OF MEMBERS DEPOSITS -998 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 510329 |
| IRS990/TotalAssetsEOYAmt | 0 | 502132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 510329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 502132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291998 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 510329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 502132 |
| IRS990/TravelGrp/TotalAmt | 0 | 13018 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| IRS990/USAddress/CityNm | 0 | STEPHENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA GILMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2545921688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN CREEK WATER SUPPLY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 751402982 |
| ReturnHeader/Filer/PhoneNum | 0 | 2544452065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 447 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUCHER AND SMART CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 N PATRICK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2545459960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E BOUCHER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T18:29:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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