Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 75-1558539 • 501(c)12 • Brownsboro, TX
Profile
PROVIDE WATER TO MEMBERS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,275,846
Down $47,481 (-2.0%) from 2023
Liabilities
Down$477,476
Down $48,659 (-9.2%) from 2023
Net Assets
Up$1,798,370
Up $1,178 (+0.1%) from 2023
Revenue
Up$564,721
Up $6,479 (+1.2%) from 2023
Expenses
Up$569,854
Up $83,495 (+17%) from 2023
Net Income
Down-$5,133
Down $77,016 (-107%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
PROVIDE WATER TO MEMBERS
Provide water to members in local community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,741,092 | $1,741,370 | ▲ $278 |
| Land, Buildings, and Equipment, Net | $1,522,064 | $1,465,085 | ▼ $56,979 |
| Savings and Temporary Cash Investments | $742,390 | $752,490 | ▲ $10,100 |
| Cap Stk Tr Prin Current Funds | $56,100 | $57,000 | ▲ $900 |
| Accounts Receivable | $40,670 | $40,004 | ▼ $666 |
| Prepaid Expenses and Deferred Charges | $9,787 | $9,851 | ▲ $64 |
| Inventories for Sale or Use | $8,266 | $8,266 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $2,323,327 | $2,275,846 | ▼ $47,481 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $517,398 | $471,664 | ▼ $45,734 |
| Accounts Payable and Accrued Expenses | $8,737 | $5,812 | ▼ $2,925 |
| Total Liabilities | $526,135 | $477,476 | ▼ $48,659 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,797,192 | $1,798,370 | ▲ $1,178 |
| Total Liabilities and Net Assets / Fund Balance | $2,323,327 | $2,275,846 | ▼ $47,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $756,024 | $660,983 | $1,417,007 |
| Leasehold Improvements | $577,325 | $453,975 | $1,031,300 |
| Equipment | $5,431 | $179,249 | $184,680 |
| Land | $100,411 | - | $100,411 |
| Buildings | $25,894 | $11,165 | $37,059 |
| Name | Title |
|---|---|
| Jason Parker | President |
| Loyd Massey | Director |
| Michael Kirby | Director |
| Mike Bradshaw | Sec/treasure |
| Scott Shinn | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $348,465 |
| Salaries, Compensation, and Employee Benefits | $221,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,982 | - | - | $200,982 |
| Depreciation Depletion | $77,226 | - | - | $77,226 |
| Insurance | $39,581 | - | - | $39,581 |
| Interest | $25,994 | - | - | $25,994 |
| Payroll Taxes | $14,531 | - | - | $14,531 |
| Office Expenses | $9,402 | - | - | $9,402 |
| Other Employee Benefits | - | $5,876 | - | $5,876 |
| Other Expenses | $3,789 | - | - | $3,789 |
| All Other Expenses | $3,182 | - | - | $3,182 |
| Advertising | $2,467 | - | - | $2,467 |
| Fees for Services Accounting | $1,938 | - | - | $1,938 |
| Travel | $852 | - | - | $852 |
| Total Functional Expenses | $563,978 | $5,876 | $0 | $569,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mike bradshaw 14540 fm 314 brownsboro, tx 75756 scott shinn 2356 vzcr 4807 ben wheeler, tx 75754 jason parker 14721 fm 314 n brownsboro, tx 75756 james wilhite 13154 fm 279 chandler, tx 75758 loyd massey 13631 fm 314 n brownsboro, tx 75756 michael kirby po box 245 ben wheeler, tx 75756”
“No review was or will be conducted.”
“No documents available to the public”
“Provide water to members in local community”
“MEMBERSHIPS 0 ROUNDING 0”
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 | 8737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER TO MEMBERS IN LOCAL COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDOM WATER SUPPLY CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038525055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 245 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 56100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 57000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6669 |
| IRS990/CYOtherExpensesAmt | 0 | 348465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 558052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221389 |
| IRS990/CYTotalExpensesAmt | 0 | 569854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77226 |
| IRS990/Desc | 0 | PROVIDE WATER TO MEMBERS IN LOCAL COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1938 |
| 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 | MIKE BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOYD MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KIRBY |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 564721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39581 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25994 |
| IRS990/InterestGrp/TotalAmt | 0 | 25994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8266 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1305372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1522064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1465085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2770457 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1797192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1798370 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9402 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5876 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200982 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9851 |
| IRS990/PrincipalOfficerNm | 0 | JASON PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6311 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASE METER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IMPACT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | METER SET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6350 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE WATER TO MEMBERS IN LOCAL COMMUNITY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3130 |
| IRS990/PYOtherExpensesAmt | 0 | 275879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210480 |
| IRS990/PYTotalExpensesAmt | 0 | 486359 |
| IRS990/PYTotalRevenueAmt | 0 | 558242 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 1741092 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1741370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 742390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752490 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37059 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184680 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100411 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 577325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 453975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1031300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 756024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 660983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1417007 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1465085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE WATER TO MEMBERS IN LOCAL COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIKE BRADSHAW 14540 FM 314 BROWNSBORO, TX 75756 SCOTT SHINN 2356 VZCR 4807 BEN WHEELER, TX 75754 JASON PARKER 14721 FM 314 N BROWNSBORO, TX 75756 JAMES WILHITE 13154 FM 279 CHANDLER, TX 75758 LOYD MASSEY 13631 FM 314 N BROWNSBORO, TX 75756 MICHAEL KIRBY PO BOX 245 BEN WHEELER, TX 75756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIPS 0 ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2323327 |
| IRS990/TotalAssetsEOYAmt | 0 | 2275846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2323327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2275846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 569854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 526135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 477476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 526135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 477476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1797192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1798370 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5818 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 558052 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 564721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2323327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2275846 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/TravelGrp/TotalAmt | 0 | 852 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 517398 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 471664 |
| IRS990/USAddress/AddressLine1Txt | 0 | 14721 FM 314 N |
| IRS990/USAddress/CityNm | 0 | BROWNSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDOMWSC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038525055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDOM WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDOM |
| ReturnHeader/Filer/EIN | 0 | 751558539 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038525055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROWNSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75756 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010803768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BILL HULLUM CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 545 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039635865 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON HULLUM |
| ReturnHeader/ReturnTs | 0 | 2025-07-16T16:30:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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