Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 75-1732520 • 501(c)12 • Clyde, TX
Profile
Callahan County Water Supply Corporation is a not-for-profit organization devoted to furnishing the water supply to rural residents in Callahan County, Texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,884,566
Up $382,190 (+11%) from 2023
Liabilities
Down$275,885
Down $5,347 (-1.9%) from 2023
Net Assets
Up$3,608,681
Up $387,537 (+12%) from 2023
Revenue
Up$861,657
Up $76,356 (+9.7%) from 2023
Expenses
Up$477,970
Up $41,935 (+9.6%) from 2023
Net Income
Up$383,687
Up $34,421 (+9.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Callahan County Water Supply Corporation is a not-for-profit organization devoted to furnishing the water supply to rural residents in Callahan County, Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $939,072 | $1,347,881 | ▲ $408,809 |
| Land, Buildings, and Equipment, Net | $1,394,718 | $1,290,570 | ▼ $104,148 |
| Cash and Non-Interest-Bearing Accounts | $956,217 | $1,039,914 | ▲ $83,697 |
| Accounts Receivable | $122,784 | $114,012 | ▼ $8,772 |
| Savings and Temporary Cash Investments | $80,615 | $82,369 | ▲ $1,754 |
| Prepaid Expenses and Deferred Charges | $8,970 | $9,820 | ▲ $850 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,502,376 | $3,884,566 | ▲ $382,190 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $232,883 | $194,146 | ▼ $38,737 |
| Accounts Payable and Accrued Expenses | $43,117 | $70,421 | ▲ $27,304 |
| Other Liabilities | $5,232 | $11,318 | ▲ $6,086 |
| Total Liabilities | $281,232 | $275,885 | ▼ $5,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,221,144 | $3,608,681 | ▲ $387,537 |
| Total Net Assets Fund Balance | $3,221,144 | $3,608,681 | ▲ $387,537 |
| Total Liabilities and Net Assets / Fund Balance | $3,502,376 | $3,884,566 | ▲ $382,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,236,794 | $2,574,988 | $3,811,782 |
| Buildings | $38,839 | $83,813 | $122,652 |
| Equipment | $5,139 | $98,910 | $104,049 |
| Land | $9,798 | - | $9,798 |
| Name | Title |
|---|---|
| Drew Blessing | President |
| Archie Akers | Vice President |
| Emma Catterall | Director |
| Jan Windham | Director |
| Jim Castner | Director |
| Robin Whittington | Director |
| Scott Williams | Director |
| Steve Clark | Director |
| Scott Wilson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $335,124 |
| Salaries, Compensation, and Employee Benefits | $142,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,224 | - | - | $132,224 |
| Depreciation Depletion | $112,189 | - | - | $112,189 |
| Fees for Services Legal | $29,428 | - | - | $29,428 |
| Occupancy | $17,288 | - | - | $17,288 |
| Office Expenses | $17,072 | - | - | $17,072 |
| Insurance | $17,049 | - | - | $17,049 |
| All Other Expenses | $14,506 | - | - | $14,506 |
| Interest | $10,763 | - | - | $10,763 |
| Payroll Taxes | $10,622 | - | - | $10,622 |
| Travel | $9,550 | - | - | $9,550 |
| Other Expenses | $9,265 | - | - | $9,265 |
| Fees for Services Accounting | $8,500 | - | - | $8,500 |
| Conferences and Meetings | $971 | - | - | $971 |
| Total Functional Expenses | $477,970 | $0 | $0 | $477,970 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $950,533 |
| Expenses per Audited Statements | $477,970 |
| Total Expenses per Form 990 | $477,970 |
| Expenses Not Reported on Form 990 | $472,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax liability | $6,905 |
| compensated absences | $4,413 |
“They have members who purchase meters on the water line, and are able to use the water provided.”
“Board will review 990 at meeting closest to date of issue.”
“Governing docs, policies and financial statements are available upon request.”
“New Memberships = $3850”
“cost of water $472563”
“Cost of Water $472563”
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 | 43117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Callahan County Water Supply Corporation is a not-for-profit organization devoted to furnishing the water supply to rural residents in Callahan County, Texas. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14506 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Drew Blessing |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3258933841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 484 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clyde |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 956217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1039914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 971 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 472563 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77536 |
| IRS990/CYOtherExpensesAmt | 0 | 335124 |
| IRS990/CYOtherRevenueAmt | 0 | 784121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142846 |
| IRS990/CYTotalExpensesAmt | 0 | 477970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112189 |
| IRS990/Desc | 0 | Supply water to rural areas around Clyde and Baird, 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 477970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29428 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emma Catterall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Drew Blessing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Castner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robin Whittington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jan Windham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Archie Akers |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1334220 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 998514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17049 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10763 |
| IRS990/InterestGrp/TotalAmt | 0 | 10763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 939072 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1347881 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2757711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1394718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1290570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4048281 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1256684 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/MissionDesc | 0 | Callahan County Water Supply Corporation is a not-for-profit organization devoted to furnishing the water supply to rural residents in Callahan County, Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 232883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3221144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3608681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525951 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 525951 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3221144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3608681 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Line Maint & Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Business Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11318 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Late Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Meter Installation Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | System Improvement Fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32535 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 190110 |
| IRS990/OtherRevenueTotalAmt | 0 | 258170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132224 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 77536 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9820 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26432 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 310068 |
| IRS990/PYOtherRevenueAmt | 0 | 758869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125967 |
| IRS990/PYTotalExpensesAmt | 0 | 436035 |
| IRS990/PYTotalRevenueAmt | 0 | 785301 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383687 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82369 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104049 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 472563 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 477970 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9798 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9798 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | compensated absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax liability |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 861657 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | cost of water $472563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Water $472563 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1347881 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 861657 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 950533 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | They have members who purchase meters on the water line, and are able to use the water provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board will review 990 at meeting closest to date of issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing docs, policies and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | New Memberships = $3850 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3884566 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3884566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 275885 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 275885 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3608681 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9550 |
| IRS990/TravelGrp/TotalAmt | 0 | 9550 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 484 |
| IRS990/USAddress/CityNm | 0 | Clyde |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Drew Blessing |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Callahan County Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALL |
| ReturnHeader/Filer/EIN | 0 | 751732520 |
| ReturnHeader/Filer/PhoneNum | 0 | 3258933841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 484 |
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