Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 75-1912022
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,526,329
No earlier filing loaded for comparison.
Liabilities
$676,238
No earlier filing loaded for comparison.
Net Assets
$2,850,091
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$901,326
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.53 | $0.68 | $2.85 | $0.90 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7141 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8134 |
| IRS990/AccountsReceivable/BOY | 0 | 203335 |
| IRS990/AccountsReceivable/EOY | 0 | 266920 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING WATER SERVICES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 242141 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33158 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18962 |
| IRS990/AllOtherExpenses/Total | 0 | 52120 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 475967 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5083 |
| IRS990/ConferencesMeetings/Total | 0 | 5083 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242141 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231218 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 72569 |
| IRS990/DeferredRevenue/EOY | 0 | 88420 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22226 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110667 |
| IRS990/DepreciationDepletion/Total | 0 | 132893 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WATER SERVICES-PROVIDE WATER SERVICES TO HOMEOWNERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 493141 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5729 |
| IRS990/FeesForServicesLegal/Total | 0 | 5729 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12729 |
| IRS990/FeesForServicesOther/Total | 0 | 12729 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET DRESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE BROCKETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANNE DORSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESS MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK THIES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL WHITE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1530 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1235824 |
| IRS990/GrossRents/Real | 0 | 17019 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29623 |
| IRS990/Insurance/Total | 0 | 29623 |
| IRS990/IntangibleAssets/BOY | 0 | 26833 |
| IRS990/IntangibleAssets/EOY | 0 | 24769 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29102 |
| IRS990/Interest/Total | 0 | 29102 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38781 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38964 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1366 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 164 |
| IRS990/InvestmentIncomePriorYear | 0 | 108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 164 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2159971 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4544390 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2180856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2384419 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1530 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDING WATER SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 455212 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 579684 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2517123 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2850091 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1530 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1530 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17019 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17019 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75821 |
| IRS990/OtherExpensePriorYear | 0 | 400046 |
| IRS990/OtherExpensesCurrentYear | 0 | 531505 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PARTS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GAS & OIL |
| IRS990/OtherExpenses/Description | 3 | ELECTRICITY |
| IRS990/OtherExpenses/Description | 4 | ASSESSMENTS & FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9161 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19309 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44893 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29220 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15376 |
| IRS990/OtherExpenses/ProgramServices | 3 | 137028 |
| IRS990/OtherExpenses/Total | 0 | 44893 |
| IRS990/OtherExpenses/Total | 1 | 38381 |
| IRS990/OtherExpenses/Total | 2 | 15376 |
| IRS990/OtherExpenses/Total | 3 | 141317 |
| IRS990/OtherExpenses/Total | 4 | 19309 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17019 |
| IRS990/OtherRevenuePriorYear | 0 | 21516 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 154708 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 265421 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12663 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8470 |
| IRS990/PayrollTaxes/Total | 0 | 21133 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7446 |
| IRS990/PensionPlanContributions/Total | 0 | 7446 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21631 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16111 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 976500 |
| IRS990/ProgramServiceRevenue/Description | 0 | METERED WATER USAGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 742339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 976500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 976500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 332968 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17019 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 332968 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 202742 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 369821 |
| IRS990/SalariesEtcPriorYear | 0 | 392393 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 469261 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 319179 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 324419 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 135507 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 459926 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122250 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 164695 |
| IRS990ScheduleD/Land/BookValue | 0 | 126382 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 126382 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1879063 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1850381 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3729444 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12110 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51833 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63943 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2384419 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 133 KIOWA DR S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE KIOWA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76240 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RONALD YOUNG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9406688391 |
| IRS990/TotalAssets/BOY | 0 | 3052045 |
| IRS990/TotalAssetsBOY | 0 | 3052045 |
| IRS990/TotalAssets/EOY | 0 | 3526329 |
| IRS990/TotalAssetsEOY | 0 | 3526329 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 242141 |
| IRS990/TotalExpensesCurrentYear | 0 | 901326 |
| IRS990/TotalExpensesPriorYear | 0 | 792439 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 408185 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 493141 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 901326 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 534922 |
| IRS990/TotalLiabilitiesBOY | 0 | 534922 |
| IRS990/TotalLiabilities/EOY | 0 | 676238 |
| IRS990/TotalLiabilitiesEOY | 0 | 676238 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3052045 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3526329 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2517123 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2850091 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 493141 |
| IRS990/TotalProgramServiceRevenue | 0 | 976500 |
| IRS990/TotalRevenueCurrentYear | 0 | 1234294 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 164 |
| IRS990/TotalRevenuePriorYear | 0 | 995181 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 991989 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1234294 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2517123 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2850091 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751912022 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIOWA HOMEOWNERS WATER SUPPLY |
| ReturnHeader/Filer/NameControl | 0 | KIOW |
| ReturnHeader/Filer/Phone | 0 | 9406688391 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 133 KIOWA DR S |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE KIOWA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76240 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | JESS MAXWELL |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Schalk & Smith PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 701 E California |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Gainesville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 762411194 |
| ReturnHeader/Preparer/Name | 0 | CYNTHIA MUNOZ |
| ReturnHeader/Preparer/Phone | 0 | 9406653702 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T09:54:47-08:00 |
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