Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 75-1640836 • 501(c)12 • Rockwall, TX
Profile
Rch furnishes a water supply to individuals residing in the rural community of rockwall, texas, and the surrounding rural areas. Rch servesapproximately 3,000 members. It owns a pump station, water tower and storage facilities at a single site north of its system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$32,768,837
No earlier filing loaded for comparison.
Liabilities
$19,308,140
No earlier filing loaded for comparison.
Net Assets
$13,460,697
No earlier filing loaded for comparison.
Revenue
$1,278,651
No earlier filing loaded for comparison.
Expenses
$1,766,174
No earlier filing loaded for comparison.
Net Income
-$487,523
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rch furnishes a water supply to individuals residing in the rural community of rockwall, texas, and the surrounding rural areas. Rch servesapproximately 3,000 members. It owns a pump station, water tower and storage facilities at a single site north of its system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $11,715,061 | ▲ $11,715,061 |
| Cash and Non-Interest-Bearing Accounts | - | $2,022,492 | - |
| Savings and Temporary Cash Investments | - | $655,613 | - |
| Accounts Receivable | - | $348,896 | - |
| Inventories for Sale or Use | - | $175,000 | - |
| Prepaid Expenses and Deferred Charges | - | $59,631 | - |
| Total Assets | $0 | $32,768,837 | ▲ $32,768,837 |
| Other Assets Total | $0 | $17,792,144 | ▲ $17,792,144 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $18,116,000 | - |
| Accounts Payable and Accrued Expenses | - | $1,192,140 | - |
| Total Liabilities | $0 | $19,308,140 | ▲ $19,308,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $13,460,697 | - |
| Total Net Assets Fund Balance | $0 | $13,460,697 | ▲ $13,460,697 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $32,768,837 | ▲ $32,768,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,640,621 | $21,190,358 | $26,830,979 |
| Land | $4,627,027 | - | $4,627,027 |
| Equipment | $1,308,458 | - | $1,308,458 |
| Other Land Buildings | $138,955 | $40,459 | $179,414 |
| Other Assets Org | $17,792,144 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Mayall | Chief Executive Officer | FT | $176,058 | $9,247 | $185,305 |
| Name | Title |
|---|---|
| David Naylor | President |
| Terry Preuninger | Vice President |
| Chris George | Director |
| Jamie Kinney | Director |
| Geoffrey Kemp | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James D Bradbury Pllc | Legal Services | 9111 JOLLYVILLE RD STE 220, Austin, TX 78759 | $503,841 |
| Whitley Penn LLP | Accounting Services | 640 TAYLOR ST STE 2200, Fort Worth, TX 76102 | $318,871 |
| Dentons US LLP | Legal Services | 233 S WACKER DR STE 5900, Chicago, IL 60606 | $220,991 |
| Mid Cimarron Utility Supply Co | Equipment Installation | 900 S PENNSYLVANIA AVE, Guthrie, OK 73044 | $146,046 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,578,986 |
| Salaries, Compensation, and Employee Benefits | $187,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $327,310 |
| Interest | - | - | - | $246,210 |
| Depreciation Depletion | - | - | - | $217,252 |
| Other Salaries and Wages | - | - | - | $89,115 |
| Fees for Services Accounting | - | - | - | $79,810 |
| Fees for Services Other | - | - | - | $48,895 |
| Payroll Taxes | - | - | - | $44,878 |
| Occupancy | - | - | - | $34,535 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $31,694 |
| All Other Expenses | - | - | - | $27,160 |
| Other Employee Benefits | - | - | - | $18,134 |
| Other Expenses | - | - | - | $11,472 |
| Insurance | - | - | - | $7,819 |
| Office Expenses | - | - | - | $4,405 |
| Pension Plan Contributions | - | - | - | $3,367 |
| Total Functional Expenses | $0 | $0 | $0 | $1,766,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,962,351 |
| Expenses Not Reported on Form 990 | $5,196,177 |
| Expenses per Audited Statements | $1,766,174 |
| Total Expenses per Form 990 | $1,766,174 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed in detail and approved by the board. Prior to the return being filed a copy is provided to the governing body.”
“The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy.”
“All documents are available to the public upon request.”
“Part vii, section a and b of this short year return reflect a full year's wages to employees and fees to independent contractors. While the organization existed for all of 2024, it was a tax-exempt organization beginning october 22, 2024.”
“The audit process started in the current year.”
“Transfer of $15,739,042 of net assets from the corporation to the tax-exempt organization.”
“The company is subject to federal income tax and state margin tax (which is treated as an income tax). Tax expense includes federal taxes currently payable, deferred taxes arising from temporary differences between income for financial reporting and income tax purposes, and the state margin tax. In accordance with asc 740-10 fasb interpretation (fin) 48, accounting for uncertainty in income taxes, management evaluated the company's tax positions. It concluded that the company had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. The company is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities, with few exceptions for any tax filings before the three most recent filings. The company accounts for interest and penalties related to uncertain tax positions as part of its income tax provision. For the year ended december 31, 2024, the company expensed $79,342 of taxes, interest, and penalties, which is reflected in income tax on the statement of operations. The company filed for tax exemption status in october 2024. As of the date of issuance, the company is waiting for the internal revenue service (irs) to approve the status.”
“Income reported on form 1120 3,405,355.”
“Expenses reported on form 1120 5,196,177.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1192140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 348896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RCH FURNISHES A WATER SUPPLY TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF ROCKWALL, TEXAS, AND THE SURROUNDING RURAL AREAS. RCH SERVESAPPROXIMATELY 3,000 MEMBERS. IT OWNS A PUMP STATION, WATER TOWER AND STORAGE FACILITIES AT A SINGLE SITE NORTH OF ITS SYSTEM. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITLEY PENN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547761999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2318 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2022492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 503841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 318871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 220991 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9111 JOLLYVILLE RD STE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 640 TAYLOR ST STE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 233 S WACKER DR STE 5900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 900 S PENNSYLVANIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GUTHRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 73044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMES D BRADBURY PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WHITLEY PENN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DENTONS US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MID CIMARRON UTILITY SUPPLY CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIPMENT INSTALLATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38750 |
| IRS990/CYOtherExpensesAmt | 0 | 1578986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1162651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -487523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187188 |
| IRS990/CYTotalExpensesAmt | 0 | 1766174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1278651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217252 |
| IRS990/Desc | 0 | RCH FURNISHES A WATER SUPPLY TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF ROCKWALL, TEXAS, AND THE SURROUNDING RURAL AREAS. RCH SERVESAPPROXIMATELY 3,000 MEMBERS. IT OWNS A PUMP STATION, WATER TOWER AND STORAGE FACILITIES AT A SINGLE SITE NORTH OF ITS SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 327310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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 | 9247 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY PREUNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFFREY KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN MAYALL |
| 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/ReportableCompFromOrgAmt | 5 | 176058 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1278651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7819 |
| IRS990/InterestGrp/TotalAmt | 0 | 246210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 175000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21230817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11715061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32945878 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 77250 |
| IRS990/MembershipDuesAmt | 0 | 77250 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RCH FURNISHES A WATER SUPPLY TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF ROCKWALL, TEXAS, AND THE SURROUNDING RURAL AREAS. RCH SERVESAPPROXIMATELY 3,000 MEMBERS. IT OWNS A PUMP STATION, WATER TOWER AND STORAGE FACILITIES AT A SINGLE SITE NORTH OF ITS SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13460697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17792144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13948220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18134 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89115 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3367 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59631 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN MAYALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1162651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1162651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -487523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 655613 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1308458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1308458 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5196177 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1766174 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4627027 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4627027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5640621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21190358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26830979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17792144 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT - FELIX CONSTRUCTION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5196177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179414 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3405355 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3405355 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1278651 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS SUBJECT TO FEDERAL INCOME TAX AND STATE MARGIN TAX (WHICH IS TREATED AS AN INCOME TAX). TAX EXPENSE INCLUDES FEDERAL TAXES CURRENTLY PAYABLE, DEFERRED TAXES ARISING FROM TEMPORARY DIFFERENCES BETWEEN INCOME FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES, AND THE STATE MARGIN TAX. IN ACCORDANCE WITH ASC 740-10 FASB INTERPRETATION (FIN) 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS. IT CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES, WITH FEW EXCEPTIONS FOR ANY TAX FILINGS BEFORE THE THREE MOST RECENT FILINGS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2024, THE COMPANY EXPENSED $79,342 OF TAXES, INTEREST, AND PENALTIES, WHICH IS REFLECTED IN INCOME TAX ON THE STATEMENT OF OPERATIONS. THE COMPANY FILED FOR TAX EXEMPTION STATUS IN OCTOBER 2024. AS OF THE DATE OF ISSUANCE, THE COMPANY IS WAITING FOR THE INTERNAL REVENUE SERVICE (IRS) TO APPROVE THE STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME REPORTED ON FORM 1120 3,405,355. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES REPORTED ON FORM 1120 5,196,177. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17792144 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1766174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1278651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4684006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6962351 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9247 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBIN MAYALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE BOARD. PRIOR TO THE RETURN BEING FILED A COPY IS PROVIDED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDIT PROCESS STARTED IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFER OF $15,739,042 OF NET ASSETS FROM THE CORPORATION TO THE TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART VII, SECTION A AND B OF THIS SHORT YEAR RETURN REFLECT A FULL YEAR'S WAGES TO EMPLOYEES AND FEES TO INDEPENDENT CONTRACTORS. WHILE THE ORGANIZATION EXISTED FOR ALL OF 2024, IT WAS A TAX-EXEMPT ORGANIZATION BEGINNING OCTOBER 22, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VII, SECTION A AND B: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 32768837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32768837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 77250 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1766174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19308140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19308140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13460697 |
| IRS990/TotalOtherCompensationAmt | 0 | 9247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1162651 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1162651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1278651 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32768837 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18116000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2318 |
| IRS990/USAddress/CityNm | 0 | ROCKWALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75087 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | RCHWATER.MYRURALWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN MAYALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547761999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RCH WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RCHW |
| ReturnHeader/Filer/EIN | 0 | 751640836 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547761999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2318 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752393478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITLEY PENN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 640 TAYLOR STREET SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172599100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY LANDRY |
| ReturnHeader/ReturnTs | 0 | 2025-07-30T08:33:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-22 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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