Harleton Water Supply Corporation

EIN 75-1915213 • 501(c)12 • Harleton, TX

Profile

Non-profit rural water supply company

PO Box 372Harleton, TX 75651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

1.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

11%

Higher net margin than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

1.1%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets65th percentile

Assets

$4,856,694

Up $52,386 (+1.1%) from 2023

Liabilities

Down

$1,661,609

Down $66,484 (-3.8%) from 2023

Net Assets

$3,195,085

Up $118,870 (+3.9%) from 2023

Operations

Liabilities / Revenue68th percentile Net Margin58th percentile

Revenue

$1,164,932

Up $30,843 (+2.7%) from 2023

Expenses

$1,037,112

Up $82,999 (+8.7%) from 2023

Net Income

Down

$127,820

Down $52,156 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$4,856,694

Liabilities$1,661,609

Net Assets$3,195,085

Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$1,164,932

Expenses$1,037,112

Net Income$127,820

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,856,694
Liabilities: $1,661,609
Net assets: $3,195,085
Revenue: $1,164,932
Expenses: $1,037,112
Net income: $127,820

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.86	$1.66	$3.20	$1.16	$1.04	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.80	$1.73	$3.08	$1.13	$0.95	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.88	$1.05	$3.83	$0.68	$0.94	$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.98	$1.13	$3.85	$0.68	$0.98	$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.15	$1.21	$3.94	$0.75	$0.79	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.23	$1.29	$3.94	$0.79	$0.79	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Aug 21, 2025
Return Version: 2024v5.2
Gross Receipts: $1,164,932

Mission and Program Overview

Mission

Non-profit rural water supply company

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$3,516,475	$3,390,255	▼ $126,220
Pd in Cap Srpls Land Bldg Eqp Fund	$3,076,215	$3,195,085	▲ $118,870
Investments in Publicly Traded Securities	$708,683	$730,829	▲ $22,146
Cash and Non-Interest-Bearing Accounts	$346,615	$480,883	▲ $134,268
Accounts Receivable	$123,822	$146,293	▲ $22,471
Savings and Temporary Cash Investments	$107,413	$107,134	▼ $279
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	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$4,804,308	$4,856,694	▲ $52,386
Other Assets Total	$1,300	$1,300	→ $0
Liabilities
Other Liabilities	$1,711,771	$1,633,817	▼ $77,954
Accounts Payable and Accrued Expenses	$16,322	$27,792	▲ $11,470
Total Liabilities	$1,728,093	$1,661,609	▼ $66,484
Net Assets / Fund Balance
Total Net Assets Fund Balance	$3,076,215	$3,195,085	▲ $118,870
Total Liabilities and Net Assets / Fund Balance	$4,804,308	$4,856,694	▲ $52,386

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$2,979,364	$4,123,134	$7,102,498
Equipment	$172,883	$171,015	$343,898
Land	$224,686	-	$224,686
Buildings	$13,322	$28,129	$41,451

Compensation and Service Providers

Top Officer Pay68th percentile

Board Members and Trustees

Name	Title
Dustin Hardy	President
Carl Wright	Vice President
Jay Ebarb	Director
Rhondall Wilson	Director
Scott Hoing	Director
Kevin Evers	Sec/Treas

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $1,114,819
Investment Income: $31,465
Other Revenue: $18,648
Change in Net Assets: $127,820

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$807,665
Salaries, Compensation, and Employee Benefits	$229,447
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$130,746	$76,925	-	$207,671
Depreciation Depletion	-	-	-	$198,948
All Other Expenses	$105,037	$13,460	-	$118,497
Insurance	$59,586	$15,598	-	$75,184
Other Expenses	$40,347	$1,484	-	$40,347
Interest	$39,729	-	-	$39,729
Payroll Taxes	$10,302	$5,885	-	$16,187
Office Expenses	-	$6,775	-	$6,775
Other Employee Benefits	-	$5,589	-	$5,589
Fees for Services Accounting	-	$5,500	-	$5,500
Fees for Services Legal	-	$1,563	-	$1,563
Fees for Services Other	-	$1,131	-	$1,131
Total Functional Expenses	$704,254	$133,910	$0	$1,037,112

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
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	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Long Term Debt	$829,725
Membership & Fees	$794,250
Utility Tax Payable	$3,958
Payroll Taxes Payable	$3,548
Accrued Interest Payable	$2,336

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Audit committee: No
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: 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: No
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All customers connected to system for water service arerequired to have a membership”

Form 990, Part VI, Section A, Line 7A

“THE CORP. HOLDS AN ANNUAL MEETING IN ACCORDANCE WITH BY-LAWS, all officers anddirectors are elected by VOTE AT THE ANNUAL MEETING OR BY PROXY”

Form 990, Part VI, Section A, Line 7B

“Annual membership meeting”

Form 990, Part VI, Section B, Line 11B

“Reviewed by board of directors at the regular board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviewed by all board members prior to setting compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements,and form 990 tax return are available to all members at theirrequest at the office of harleton water supply corp”

Filing and Contact Details

Filer

Filer Name: Harleton Water Supply Corporation
EIN: 75-1915213
Phone: 9037773740
Address: PO Box 372, Harleton, TX 75651

Signing Officer

Name: Dustin Hardy
Title: President
Signed: 2025-08-21
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Dustin Hardy
Formed: 1983
Legal Domicile: TX
Voting Board Members: 6
Independent Board Members: 6
Employees: 4

Preparer

Firm: Knuckols Duvall Hallum & Co
Address: 204 S Wellington, Marshall, TX 75670
Preparer: Robert L Duvall CPA
Phone: 9039380331

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad Debt: Column (A) - Total = $3617; Column (B) - Program Services = $3617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contracted Services: Column (A) - Total = $22860; Column (B) - Program Services = $22860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rent: Column (A) - Total = $15179; Column (B) - Program Services = $15179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses, Dues & Publications: Column (A) - Total = $23154; Column (B) - Program Services = $23154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance and Operation: Column (A) - Total = $3941; Column (B) - Program Services = $3941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $8814; Column (B) - Program Services = $8389; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $11634; Column (B) - Program Services = $0; Column (C) - Management & General = $11634; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rapairs & Maintenance: Column (A) - Total = $23693; Column (B) - Program Services = $23693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $5605; Column (B) - Program Services = $4204; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 401 raw XML fields

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	true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	16322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	27792
IRS990/AccountsReceivableGrp/BOYAmt	0	123822
IRS990/AccountsReceivableGrp/EOYAmt	0	146293
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	Non-profit rural water supply company
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	13460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	105037
IRS990/AllOtherExpensesGrp/TotalAmt	0	118497
IRS990/AuditCommitteeInd	0	false
IRS990/BackupWthldComplianceInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	Pat McGill
IRS990/BooksInCareOfDetail/PhoneNum	0	9037773740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 372
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Harleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	75651
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	346615
IRS990/CashNonInterestBearingGrp/EOYAmt	0	480883
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	true
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConferencesMeetingsGrp/TotalAmt	0	0
IRS990/ConflictOfInterestPolicyInd	0	false
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	31465
IRS990/CYOtherExpensesAmt	0	807665
IRS990/CYOtherRevenueAmt	0	18648
IRS990/CYProgramServiceRevenueAmt	0	1114819
IRS990/CYRevenuesLessExpensesAmt	0	127820
IRS990/CYSalariesCompEmpBnftPaidAmt	0	229447
IRS990/CYTotalExpensesAmt	0	1037112
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1164932
IRS990/DecisionsSubjectToApprovaInd	0	true
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/TotalAmt	0	198948
IRS990/Desc	0	Water system Sold water to 1,613 active members
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	4
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	5500
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	5500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	1563
IRS990/FeesForServicesLegalGrp/TotalAmt	0	1563
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	1131
IRS990/FeesForServicesOtherGrp/TotalAmt	0	1131
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/AverageHoursPerWeekRt	0	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	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/PersonNm	0	SCOTT HOING
IRS990/Form990PartVIISectionAGrp/PersonNm	1	RHONDALL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JAY EBARB
IRS990/Form990PartVIISectionAGrp/PersonNm	3	DUSTIN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm	4	CARL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm	5	KEVIN EVERS
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/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	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	1983
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	6
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	1164932
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	15598
IRS990/InsuranceGrp/ProgramServicesAmt	0	59586
IRS990/InsuranceGrp/TotalAmt	0	75184
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	39729
IRS990/InterestGrp/TotalAmt	0	39729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	31465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	31465
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	708683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	730829
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	4322278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	3516475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	3390255
IRS990/LandBldgEquipCostOrOtherBssAmt	0	7712533
IRS990/LegalDomicileStateCd	0	TX
IRS990/LoanOutstandingInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	true
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	Non-profit rural water supply company
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	3076215
IRS990/NetAssetsOrFundBalancesEOYAmt	0	3195085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-8950
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	6775
IRS990/OfficeExpensesGrp/TotalAmt	0	6775
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501cInd	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1300
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	5589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	5589
IRS990/OtherExpensesGrp/Desc	0	Water Purchased
IRS990/OtherExpensesGrp/Desc	1	Supplies & Chemicals
IRS990/OtherExpensesGrp/Desc	2	Utilities
IRS990/OtherExpensesGrp/Desc	3	Truck Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	1484
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	141602
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	103884
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	73021
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	40347
IRS990/OtherExpensesGrp/TotalAmt	0	141602
IRS990/OtherExpensesGrp/TotalAmt	1	103884
IRS990/OtherExpensesGrp/TotalAmt	2	74505
IRS990/OtherExpensesGrp/TotalAmt	3	40347
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1711771
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1633817
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	18648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	18648
IRS990/OtherRevenueTotalAmt	0	18648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	76925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	130746
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	207671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5885
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	10302
IRS990/PayrollTaxesGrp/TotalAmt	0	16187
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	3076215
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	3195085
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	DUSTIN HARDY
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	221000
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	221000
IRS990/ProgramServiceRevenueGrp/Desc	0	OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	1	SERVICE CHARGES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1052174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	62645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1052174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	62645
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	200000
IRS990/PYInvestmentIncomeAmt	0	42211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	726781
IRS990/PYOtherRevenueAmt	0	35711
IRS990/PYProgramServiceRevenueAmt	0	856167
IRS990/PYRevenuesLessExpensesAmt	0	179976
IRS990/PYSalariesCompEmpBnftPaidAmt	0	227332
IRS990/PYTotalExpensesAmt	0	954113
IRS990/PYTotalRevenueAmt	0	1134089
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	127820
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	107413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	107134
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	13322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	28129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	41451
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	172883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	171015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	343898
IRS990ScheduleD/LandGrp/BookValueAmt	0	224686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	224686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	2979364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	4123134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	7102498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	2336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	829725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	794250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	3548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	3958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	Membership & Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	Utility Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	3390255
IRS990ScheduleD/TotalLiabilityAmt	0	1633817
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ALL CUSTOMERS CONNECTED TO SYSTEM FOR WATER SERVICE AREREQUIRED TO HAVE A MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE CORP. HOLDS AN ANNUAL MEETING IN ACCORDANCE WITH BY-LAWS, all officers anddirectors are elected by VOTE AT THE ANNUAL MEETING OR BY PROXY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	REVIEWED BY BOARD OF DIRECTORS AT THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	COMPENSATION REVIEWED BY ALL BOARD MEMBERS PRIOR TO SETTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS,AND FORM 990 TAX RETURN ARE AVAILABLE TO ALL MEMBERS AT THEIRREQUEST AT THE OFFICE OF HARLETON WATER SUPPLY CORP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bad Debt: Column (A) - Total = $3617; Column (B) - Program Services = $3617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Contracted Services: Column (A) - Total = $22860; Column (B) - Program Services = $22860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Equipment Rent: Column (A) - Total = $15179; Column (B) - Program Services = $15179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Licenses, Dues & Publications: Column (A) - Total = $23154; Column (B) - Program Services = $23154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Maintenance and Operation: Column (A) - Total = $3941; Column (B) - Program Services = $3941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Miscellaneous: Column (A) - Total = $8814; Column (B) - Program Services = $8389; Column (C) - Management & General = $425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Postage and Shipping: Column (A) - Total = $11634; Column (B) - Program Services = $0; Column (C) - Management & General = $11634; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Rapairs & Maintenance: Column (A) - Total = $23693; Column (B) - Program Services = $23693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Telephone: Column (A) - Total = $5605; Column (B) - Program Services = $4204; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	4804308
IRS990/TotalAssetsEOYAmt	0	4856694
IRS990/TotalAssetsGrp/BOYAmt	0	4804308
IRS990/TotalAssetsGrp/EOYAmt	0	4856694
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	0
IRS990/TotalEmployeeCnt	0	4
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	133910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	704254
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1037112
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	1728093
IRS990/TotalLiabilitiesEOYAmt	0	1661609
IRS990/TotalLiabilitiesGrp/BOYAmt	0	1728093
IRS990/TotalLiabilitiesGrp/EOYAmt	0	1661609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	3076215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	3195085
IRS990/TotalProgramServiceRevenueAmt	0	1114819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1164932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1164932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	4804308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	4856694
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	PO Box 372
IRS990/USAddress/CityNm	0	Harleton
IRS990/USAddress/StateAbbreviationCd	0	TX
IRS990/USAddress/ZIPCd	0	75651
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
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	DUSTIN HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Harleton Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt	0	HARL
ReturnHeader/Filer/EIN	0	751915213
ReturnHeader/Filer/PhoneNum	0	9037773740
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 372
ReturnHeader/Filer/USAddress/CityNm	0	Harleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75670
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert L Duvall CPA
ReturnHeader/ReturnTs	0	2025-08-22T06:06:54-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31