Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 75-1465637 • 501(c)12 • Troup, TX
Profile
provide rural community water
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$5,870,613
Up $245,161 (+4.4%) from 2023
Liabilities
Down$2,428,307
Down $67,281 (-2.7%) from 2023
Net Assets
Up$3,442,306
Up $312,442 (+10.0%) from 2023
Revenue
Down$1,518,332
Down $1,345,409 (-47%) from 2023
Expenses
Up$1,209,290
Up $148,455 (+14%) from 2023
Net Income
Down$309,042
Down $1,493,864 (-83%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
provide rural community water
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,648,503 | $5,100,737 | ▲ $452,234 |
| Rtn Earn Endowment Incm Other Fnds | $3,018,188 | $3,327,230 | ▲ $309,042 |
| Cash and Non-Interest-Bearing Accounts | $580,535 | $407,393 | ▼ $173,142 |
| Savings and Temporary Cash Investments | $258,544 | $276,388 | ▲ $17,844 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $111,676 | $115,076 | ▲ $3,400 |
| Accounts Receivable | $131,595 | $79,820 | ▼ $51,775 |
| Intangible Assets | $6,275 | $6,275 | → $0 |
| Total Assets | $5,625,452 | $5,870,613 | ▲ $245,161 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,405,212 | $2,334,901 | ▼ $70,311 |
| Grants Payable | $75,000 | $75,000 | → $0 |
| Accounts Payable and Accrued Expenses | $15,376 | $18,406 | ▲ $3,030 |
| Total Liabilities | $2,495,588 | $2,428,307 | ▼ $67,281 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,129,864 | $3,442,306 | ▲ $312,442 |
| Total Liabilities and Net Assets / Fund Balance | $5,625,452 | $5,870,613 | ▲ $245,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,070,753 | $1,447,309 | $6,518,062 |
| Buildings | $12,387 | $95,518 | $107,905 |
| Land | $17,597 | - | $17,597 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles a Seale | President & Director | FT | $93,190 | $93,190 |
| Name | Title |
|---|---|
| David Richmond | Director |
| Earl Arterberry | Director |
| Gregg Mcdowell | Director |
| Mary Garrett | Director |
| Anthony Jackson | Sec-treas & Director |
| James Kulzar | VP & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $769,818 |
| Salaries, Compensation, and Employee Benefits | $439,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,782 | $0 | $0 | $239,782 |
| Current Officers, Directors, Trustees, and Key Employees | $165,790 | $0 | $0 | $165,790 |
| Insurance | $100,615 | $0 | $0 | $100,615 |
| Other Expenses | $87,822 | $0 | $0 | $87,822 |
| Depreciation Depletion | $78,108 | $0 | $0 | $78,108 |
| Interest | $75,815 | $0 | $0 | $75,815 |
| All Other Expenses | $64,649 | $0 | $0 | $64,649 |
| Fees for Services Accounting | $44,187 | $0 | $0 | $44,187 |
| Office Expenses | $35,201 | $0 | $0 | $35,201 |
| Payroll Taxes | $33,900 | $0 | $0 | $33,900 |
| Fees for Services Legal | $1,277 | $0 | $0 | $1,277 |
| Total Functional Expenses | $1,209,290 | $0 | $0 | $1,209,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Linda J Seale | Family Member of Officer | Employee | No | $72,600 |
| Charles a Seale Jr | Family Member of Officer | Contractor | No | $9,697 |
“Line 9 new memberships during the year”
“Corp is owned by members who are the customers”
“Members elect board of directors at annual meeting”
“President reviews 990 before signing”
“YES BY REQUEST”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79820 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | provide rural community water |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64649 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SEALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038591281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24065 LYLES LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROUP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75789 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6083 |
| IRS990/CYOtherExpensesAmt | 0 | 769818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1185064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439472 |
| IRS990/CYTotalExpensesAmt | 0 | 1209290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1518332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78108 |
| IRS990/Desc | 0 | provide potable water to rural members/customers |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44187 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1277 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | CHARLES A SEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KULZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL ARTERBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY GARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93190 |
| 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/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/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC-TREAS & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 327185 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 75000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1518332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100615 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6275 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6275 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75815 |
| IRS990/InterestGrp/TotalAmt | 0 | 75815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6083 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1542827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4648503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5100737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6643564 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1185064 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | provide rural community water |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2405212 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2334901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3129864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3442306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3400 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87822 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239782 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 33268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33900 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 111676 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 115076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES A SEALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSTRUCTION REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1140114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1597554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3833 |
| IRS990/PYOtherExpensesAmt | 0 | 653047 |
| IRS990/PYOtherRevenueAmt | 0 | 48164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1214190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1802906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407788 |
| IRS990/PYTotalExpensesAmt | 0 | 1060835 |
| IRS990/PYTotalRevenueAmt | 0 | 2863741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309042 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3018188 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3327230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5070753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1447309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6518062 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17597 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17597 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5100737 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LINDA J SEALE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHARLES A SEALE JR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 72600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 9697 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACTOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 9 NEW MEMBERSHIPS DURING THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORP IS OWNED BY MEMBERS WHO ARE THE CUSTOMERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT REVIEWS 990 BEFORE SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5625452 |
| IRS990/TotalAssetsEOYAmt | 0 | 5870613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5625452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5870613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327185 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1209290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1209290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2495588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2428307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2495588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2428307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3129864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3442306 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1185064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93190 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1518332 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5625452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5870613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24065 LYLES LANE |
| IRS990/USAddress/CityNm | 0 | TROUP |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75789 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 | CHARLES A SEALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038591281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WRIGHT CITY WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WRIG |
| ReturnHeader/Filer/EIN | 0 | 751465637 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038591281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24065 LYLES LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROUP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75789 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994129799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ferguson & Fannin CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 S Marshall ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Henderson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75654 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9036573529 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Derrick Fannin |
| ReturnHeader/ReturnTs | 0 | 2025-05-21T09:35:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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