Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 75-1577081 • 501(c)12 • Rice, TX
Profile
Provide Water for Rice, Texas and surrounding rural areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$8,265,677
Down $151,909 (-1.8%) from 2023
Liabilities
Down$1,579,725
Down $964 (-0.1%) from 2023
Net Assets
Down$6,685,952
Down $150,945 (-2.2%) from 2023
Revenue
Down$3,571,775
Down $199,305 (-5.3%) from 2023
Expenses
Up$3,722,720
Up $493,475 (+15%) from 2023
Net Income
Down-$150,945
Down $692,780 (-128%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water for rural areas
Provide Water for Rice, Texas and surrounding rural areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,254,469 | $5,234,986 | ▼ $19,483 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,825,550 | $3,959,105 | ▲ $133,555 |
| Rtn Earn Endowment Incm Other Fnds | $1,945,147 | $1,636,047 | ▼ $309,100 |
| Cash and Non-Interest-Bearing Accounts | $1,338,290 | $1,573,968 | ▲ $235,678 |
| Cap Stk Tr Prin Current Funds | $1,066,200 | $1,090,800 | ▲ $24,600 |
| Savings and Temporary Cash Investments | $891,509 | $542,997 | ▼ $348,512 |
| Accounts Receivable | $517,486 | $447,977 | ▼ $69,509 |
| Inventories for Sale or Use | $222,363 | $253,555 | ▲ $31,192 |
| Prepaid Expenses and Deferred Charges | $43,469 | $62,194 | ▲ $18,725 |
| Total Assets | $8,417,586 | $8,265,677 | ▼ $151,909 |
| Other Assets Total | $150,000 | $150,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,431,965 | $1,386,407 | ▼ $45,558 |
| Accounts Payable and Accrued Expenses | $122,112 | $166,491 | ▲ $44,379 |
| Deferred Revenue | $26,612 | $26,827 | ▲ $215 |
| Total Liabilities | $1,580,689 | $1,579,725 | ▼ $964 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,836,897 | $6,685,952 | ▼ $150,945 |
| Total Liabilities and Net Assets / Fund Balance | $8,417,586 | $8,265,677 | ▼ $151,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,682,914 | $7,659,459 | $12,342,373 |
| Other Land Buildings | $311,966 | - | $311,966 |
| Buildings | $77,989 | $166,776 | $244,765 |
| Land | $162,117 | - | $162,117 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joey Smith | General Manager | FT | $159,964 | $13,331 | $173,295 |
| Ada Garza | Office Manager | FT | $94,388 | $13,331 | $107,719 |
| Name | Title |
|---|---|
| Tony Vitovsky | President |
| Greg Sellers | Vice-President |
| Bernard Martinek | Director |
| Matt Newman | Director |
| Terry Evans | Director |
| Chris Mecom | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,969,749 |
| Salaries, Compensation, and Employee Benefits | $752,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $494,814 | - | - | $494,814 |
| Other Salaries and Wages | $330,743 | $99,448 | - | $430,191 |
| Current Officers, Directors, Trustees, and Key Employees | $106,642 | $147,710 | - | $254,352 |
| Insurance | $67,098 | $98,878 | - | $165,976 |
| Information Technology | $92,831 | - | - | $92,831 |
| Office Expenses | $85,699 | - | - | $85,699 |
| All Other Expenses | $60,121 | - | - | $60,121 |
| Interest | $58,807 | - | - | $58,807 |
| Payroll Taxes | $33,784 | $18,908 | - | $52,692 |
| Other Expenses | $50,280 | - | - | $50,280 |
| Fees for Services Accounting | - | $40,600 | - | $40,600 |
| Pension Plan Contributions | $7,846 | $7,890 | - | $15,736 |
| Total Functional Expenses | $3,309,286 | $413,434 | $0 | $3,722,720 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,722,720 |
| Total Expenses per Audited Statements | $3,722,720 |
| Total Expenses per Form 990 | $3,722,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon qualification for service, payment of membership, capital and required fees, a member certificate is issued. The cerficate provides proof of membership and entitles the member to one connection to the Corporations water main and one share of corporate stock.”
“Directors are elected by the members at the regular annual meeting. Each member has one vote regardless of the number of memberships owned. Proxy votes may be used to elect directors.”
“The Corporations President reviews the 990 before signing.”
“Governing documents are available for review at the Corporations main office with prior written 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 517486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 447977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Water for Rice, Texas and surrounding rural areas. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60121 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Mecom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9033265551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 137 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rice |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1066200 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1090800 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1338290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1573968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254352 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2969749 |
| IRS990/CYOtherRevenueAmt | 0 | 54430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3517345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 752971 |
| IRS990/CYTotalExpensesAmt | 0 | 3722720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3571775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26827 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 494814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 494814 |
| IRS990/Desc | 0 | Supply Water Service to 3248 members/customers and sewer service to 256 member/customers in the areas of Rice, Alma, Ennis and Telico Texas. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 3309286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13331 |
| 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/PersonNm | 0 | Joey Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ada Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bernard Martinek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Mecom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Sellers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tony Vitovsky |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94388 |
| 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/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/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3571775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92831 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165976 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58807 |
| IRS990/InterestGrp/TotalAmt | 0 | 58807 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 222363 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 253555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7826235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5254469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5234986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13061221 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Water for Rice, Texas and surrounding rural areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1431965 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1386407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6836897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6685952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Water Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities and Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | FuelTools& Field Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1607739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1607739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50280 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54430 |
| IRS990/OtherRevenueTotalAmt | 0 | 54430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430191 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52692 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3825550 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3959105 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15736 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62194 |
| IRS990/PrincipalOfficerNm | 0 | Chris Mecom |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Sales and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3359190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3359190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2510692 |
| IRS990/PYOtherRevenueAmt | 0 | 59658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3711422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 718553 |
| IRS990/PYTotalExpensesAmt | 0 | 3229245 |
| IRS990/PYTotalRevenueAmt | 0 | 3771080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150945 |
| 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 | 1945147 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1636047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 891509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 542997 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77989 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4682914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7659459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12342373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3722720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162117 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 311966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311966 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3571775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5234986 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3722720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3571775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3571775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3722720 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159964 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Joey Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | General Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173295 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon qualification for service, payment of membership, capital and required fees, a member certificate is issued. The cerficate provides proof of membership and entitles the member to one connection to the Corporations water main and one share of corporate stock. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors are elected by the members at the regular annual meeting. Each member has one vote regardless of the number of memberships owned. Proxy votes may be used to elect directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Corporations President reviews the 990 before signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available for review at the Corporations main office with prior written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| 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 | 8417586 |
| IRS990/TotalAssetsEOYAmt | 0 | 8265677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8417586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8265677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 413434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3309286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3722720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1580689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1579725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1580689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1579725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6836897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6685952 |
| IRS990/TotalOtherCompensationAmt | 0 | 26662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3309286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3517345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 254352 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3571775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3571775 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8417586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8265677 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 137 |
| IRS990/USAddress/CityNm | 0 | Rice |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75155 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.ricewatersupply.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS MECOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9033265551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rice Water Supply and Sewer Service |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICE |
| ReturnHeader/Filer/EIN | 0 | 751577081 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Chris Mecom |
| ReturnHeader/Filer/PhoneNum | 0 | 9033265551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 137 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rice |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75155 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454646793 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kevin E Fordyce |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3588 Starling Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Frisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4699807400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN E FORDYCE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-04T13:41:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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