Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Baylor Water Supply Corporation
EIN 75-1633440 • 501(c)12 • Seymour, TX
Profile
Provide a water supply to individuals residing in rural areas in Baylor and surrounding counties in Texas. At year end they have 1,052 members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $5,372,014 (-100%) from 2015
Liabilities
Down$0
Down $2,901,189 (-100%) from 2015
Net Assets
Down$0
Down $2,470,825 (-100%) from 2015
Revenue
Up$882,591
Up $195,149 (+28%) from 2015
Expenses
Up$1,006,064
Up $149,063 (+17%) from 2015
Net Income
Up-$123,473
Up $46,086 (+27%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $882,591
- Expenses
- $1,006,064
- Net income
- -$123,473
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,857,212
Mission and Program Overview
Mission
Provide a water supply to individuals residing in rural areas in Baylor and surrounding counties in Texas. At year end they have 1,052 members.
Provide a water supply to individuals residing in rural areas in Baylor and surrounding counties in Texas. At year end they have 1,047 members and on average had 1,013 active meters during the year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,188,654 | $0 | ▼ $4,188,654 |
| Savings and Temporary Cash Investments | $731,506 | $0 | ▼ $731,506 |
| Cash and Non-Interest-Bearing Accounts | $371,745 | $0 | ▼ $371,745 |
| Accounts Receivable | $66,535 | $0 | ▼ $66,535 |
| Prepaid Expenses and Deferred Charges | $13,574 | $0 | ▼ $13,574 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,372,014 | $0 | ▼ $5,372,014 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,372,226 | - | - |
| Deferred Revenue | $480,257 | - | - |
| Accounts Payable and Accrued Expenses | $24,846 | - | - |
| Other Liabilities | $23,860 | - | - |
| Total Liabilities | $2,901,189 | $0 | ▼ $2,901,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,241,387 | - | - |
| Temporarily Rstr Net Assets | $229,438 | - | - |
| Total Net Assets Fund Balance | $2,470,825 | $0 | ▼ $2,470,825 |
| Total Liabilities and Net Assets / Fund Balance | $5,372,014 | $0 | ▼ $5,372,014 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| NE Deweber | President |
| Chris Orsak | Vice President |
| Gerald Chandler | Director |
| Richard Latham | Director |
| Charles Hall | Secretary/Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $195,644
- Program Service Revenue
- $639,550
- Investment Income
- $25,371
- Other Revenue
- $22,026
- Change in Net Assets
- $-123,473
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $836,185 |
| Salaries, Compensation, and Employee Benefits | $169,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $243,873 | $2,065 | - | $245,938 |
| Other Salaries and Wages | $107,406 | $49,170 | - | $156,576 |
| All Other Expenses | $104,627 | $19,456 | - | $124,083 |
| Interest | $81,673 | - | - | $81,673 |
| Other Expenses | $47,676 | $60,185 | - | $47,676 |
| Insurance | $14,600 | $2,577 | - | $17,177 |
| Payroll Taxes | $9,179 | $4,124 | - | $13,303 |
| Fees for Services Legal | - | $12,023 | - | $12,023 |
| Fees for Services Accounting | - | $11,083 | - | $11,083 |
| Office Expenses | - | $7,554 | - | $7,554 |
| Conferences and Meetings | $1,720 | - | - | $1,720 |
| Total Functional Expenses | $837,827 | $168,237 | $0 | $1,006,064 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Only one class of members/stockholders each of whom purchase water from the Corporation.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“At least annually a Stockholder's meeting is held and the board of directors is elected. Members unable to attend the meeting are encouraged to vote by proxy.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Stockholder's meetings are held and votes are taken on issues where the members are required to vote on the decision.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“President reviewed and approved by signing prior to the return being filed.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board policy states that each year a cost of living raise is given to all employees and that would be the only increase over prior year salaries.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Financial Statements are given to the stockholders at the annual meeting.”
Filing and Contact Details
Filer
- Filer Name
- Baylor Water Supply Corporation
- EIN
- 75-1633440
- Phone
- 9408883800
- Address
- PO Box 426, Seymour, TX 76380
Signing Officer
- Name
- Tommy Holub
- Title
- Operating Manager
- Signed
- 2017-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1978
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
Preparer
- Firm
- Davis Kinard & Co PC
- Address
- 400 Pine St Ste 600, Abilene, TX 79601
- Preparer
- Jeff Gregg CPA
- Phone
- 3256724000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE AND UTILITIES: Column (A) - Total = $30525; Column (B) - Program Services = $26142; Column (C) - Management & General = $4383; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRANSPORTATION EXPENSE: Column (A) - Total = $29977; Column (B) - Program Services = $29977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WATER PURCHASES: Column (A) - Total = $27057; Column (B) - Program Services = $27057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MAINTENANCE: Column (A) - Total = $12522; Column (B) - Program Services = $12522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ELECTION EXPENSE: Column (A) - Total = $5384; Column (B) - Program Services = $0; Column (C) - Management & General = $5384; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $3677; Column (B) - Program Services = $0; Column (C) - Management & General = $3677; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LICENSES AND FEES: Column (A) - Total = $2934; Column (B) - Program Services = $2329; Column (C) - Management & General = $605; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STOCKHOLDER MEETING EXPENSE: Column (A) - Total = $2206; Column (B) - Program Services = $0; Column (C) - Management & General = $2206; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UNIFORMS: Column (A) - Total = $2001; Column (B) - Program Services = $0; Column (C) - Management & General = $2001; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EQUIPMENT RENT: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MEMBERSHIP DUE REFUNDS: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Assets and Liabilities Transfered to Government entity = -$2347352”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2347352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | NITRATE PLANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENGINEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19026 |
| IRS990/OtherRevenueTotalAmt | 0 | 19026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156576 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3089 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 688141 |
| IRS990/PYOtherRevenueAmt | 0 | 30530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 634080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168860 |
| IRS990/PYTotalExpensesAmt | 0 | 857001 |
| IRS990/PYTotalRevenueAmt | 0 | 687442 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| 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 | 731506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | All assets and Liabilities were transfered |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-09-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 813441138 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 5071669 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | Government |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Book value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 210 S Main Street |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Seymour |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 76380 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | All officers/directors and employees remain with the successor entity, which is a special utility district (local government). |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I & 2, Line 2e - Name and Explanation for Involvement in Successor |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Only one class of members/stockholders each of whom purchase water from the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At least annually a Stockholder's meeting is held and the board of directors is elected. Members unable to attend the meeting are encouraged to vote by proxy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Stockholder's meetings are held and votes are taken on issues where the members are required to vote on the decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | President reviewed and approved by signing prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board policy states that each year a cost of living raise is given to all employees and that would be the only increase over prior year salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financial Statements are given to the stockholders at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE AND UTILITIES: Column (A) - Total = $30525; Column (B) - Program Services = $26142; Column (C) - Management & General = $4383; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSPORTATION EXPENSE: Column (A) - Total = $29977; Column (B) - Program Services = $29977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WATER PURCHASES: Column (A) - Total = $27057; Column (B) - Program Services = $27057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MAINTENANCE: Column (A) - Total = $12522; Column (B) - Program Services = $12522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ELECTION EXPENSE: Column (A) - Total = $5384; Column (B) - Program Services = $0; Column (C) - Management & General = $5384; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS: Column (A) - Total = $3677; Column (B) - Program Services = $0; Column (C) - Management & General = $3677; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND FEES: Column (A) - Total = $2934; Column (B) - Program Services = $2329; Column (C) - Management & General = $605; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STOCKHOLDER MEETING EXPENSE: Column (A) - Total = $2206; Column (B) - Program Services = $0; Column (C) - Management & General = $2206; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UNIFORMS: Column (A) - Total = $2001; Column (B) - Program Services = $0; Column (C) - Management & General = $2001; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT RENT: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEMBERSHIP DUE REFUNDS: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Assets and Liabilities Transfered to Government entity = -$2347352 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 229438 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 5372014 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5372014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195644 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 837827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1006064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2901189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2901189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2470825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 639550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 882591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5372014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2241387 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tommy Holub |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Operating Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Baylor Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYL |
| ReturnHeader/Filer/EIN | 0 | 751633440 |
| ReturnHeader/Filer/PhoneNum | 0 | 9408883800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seymour |
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