Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 75-1424343 • 501(c)12 • New Boston, TX
Profile
WATER SUPPLY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$13,275,015
Up $245,978 (+1.9%) from 2024
Liabilities
Down$4,979,030
Down $247,136 (-4.7%) from 2024
Net Assets
Up$8,295,985
Up $493,114 (+6.3%) from 2024
Revenue
Up$3,251,341
Up $654,101 (+25%) from 2024
Expenses
Up$2,758,227
Up $112,538 (+4.3%) from 2024
Net Income
Up$493,114
Up $541,563 (+1118%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
WATER SUPPLY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,170,233 | $10,849,562 | ▼ $320,671 |
| Cash and Non-Interest-Bearing Accounts | $565,017 | $1,094,046 | ▲ $529,029 |
| Savings and Temporary Cash Investments | $905,555 | $924,591 | ▲ $19,036 |
| Accounts Receivable | $273,876 | $297,238 | ▲ $23,362 |
| Inventories for Sale or Use | $89,547 | $88,356 | ▼ $1,191 |
| Prepaid Expenses and Deferred Charges | $19,886 | $16,299 | ▼ $3,587 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $13,029,037 | $13,275,015 | ▲ $245,978 |
| Other Assets Total | $4,923 | $4,923 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,179,379 | $4,936,434 | ▼ $242,945 |
| Accounts Payable and Accrued Expenses | $46,787 | $42,596 | ▼ $4,191 |
| Total Liabilities | $5,226,166 | $4,979,030 | ▼ $247,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,043,243 | $7,530,857 | ▲ $487,614 |
| Net Assets With Donor Restrictions | $759,628 | $765,128 | ▲ $5,500 |
| Total Net Assets Fund Balance | $7,802,871 | $8,295,985 | ▲ $493,114 |
| Total Liabilities and Net Assets / Fund Balance | $13,029,037 | $13,275,015 | ▲ $245,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,594,295 | $5,517,832 | $16,112,127 |
| Equipment | $44,480 | $575,116 | $619,596 |
| Buildings | $193,814 | $170,244 | $364,058 |
| Land | $16,973 | - | $16,973 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hal Harris | General Manager | FT | $72,565 | $72,565 |
| Name | Title |
|---|---|
| Harrell Hignight | President |
| Jerry May | Vice President |
| Al Leconey | Board Member |
| Brian Proctor | Board Member |
| Earnest Shelton Jr | Board Member |
| Phillip Holden | Board Member |
| Weston Fannin | Board Member |
| Gary Fannin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,288,385 |
| Salaries, Compensation, and Employee Benefits | $469,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $424,728 | - | - | $424,728 |
| Other Salaries and Wages | $314,256 | - | - | $314,256 |
| Interest | $156,184 | - | - | $156,184 |
| Other Expenses | $148,886 | - | - | $148,886 |
| All Other Expenses | $117,061 | - | - | $117,061 |
| Current Officers, Directors, Trustees, and Key Employees | $72,565 | - | - | $72,565 |
| Insurance | $46,306 | - | - | $46,306 |
| Other Employee Benefits | $44,730 | - | - | $44,730 |
| Payroll Taxes | $29,209 | - | - | $29,209 |
| Fees for Services Legal | $17,688 | - | - | $17,688 |
| Fees for Services Accounting | $16,830 | - | - | $16,830 |
| Pension Plan Contributions | $9,082 | - | - | $9,082 |
| Fees for Services Other | $7,921 | - | - | $7,921 |
| Total Functional Expenses | $2,758,227 | $0 | $0 | $2,758,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,758,227 |
| Total Expenses per Audited Statements | $2,758,227 |
| Total Expenses per Form 990 | $2,758,227 |
| 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 | - |
“the 990 is reviewed by the general manager and board secretary in detail and is discussed before the full board prior to submission”
“available for review during office hours 8am - 4pm Monday - friday”
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 | 46787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER SUPPLY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117061 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CBCWSC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9036285601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75570 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1094046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72565 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 40664 |
| IRS990/CYOtherExpensesAmt | 0 | 2288385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3210677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 493114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469842 |
| IRS990/CYTotalExpensesAmt | 0 | 2758227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3251341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424728 |
| IRS990/Desc | 0 | THE PURPOSE IS TO PROVIDE WATER SERVICE TO THE MEMBERS OF THE CORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 759628 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 765128 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2758227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16830 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17688 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7921 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL LECONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARNEST SHELTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRELL HIGNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY FANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WESTON FANNIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| 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/GrossReceiptsAmt | 0 | 3251341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46306 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 156184 |
| IRS990/InterestGrp/TotalAmt | 0 | 156184 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89547 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88356 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6263192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11170233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10849562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17112754 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | WATER SUPPLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5179379 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4936434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7802871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8295985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7043243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7530857 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44730 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 711696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 403037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 711696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 403037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148886 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314256 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16299 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADDITIONAL LINES & MISC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2885449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2885449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61216 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2252794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2536024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392895 |
| IRS990/PYTotalExpensesAmt | 0 | 2645689 |
| IRS990/PYTotalRevenueAmt | 0 | 2597240 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 493114 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 905555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 924591 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 193814 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364058 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 575116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 619596 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2758227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10594295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5517832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16112127 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3251341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10849562 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2758227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3251341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3251341 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2758227 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the 990 is reviewed by the general manager and board secretary in detail and is discussed before the full board prior to submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | available for review during office hours 8am - 4pm Monday - friday |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 13029037 |
| IRS990/TotalAssetsEOYAmt | 0 | 13275015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13029037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13275015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2758227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2758227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5226166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4979030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5226166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4979030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7802871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8295985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2758227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3210677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72565 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3251341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3251341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13029037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13275015 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 306 |
| IRS990/USAddress/CityNm | 0 | NEW BOSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75570 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAL HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL BOWIE COUNTY WATER SUPPLY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 751424343 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036285601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 306 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BOSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751423103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Arnold Walker Arnold & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 N Jefferson Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mount Pleasant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035726606 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANNY WALKER |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T15:12:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.