Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 75-1918321 • 501(c)12 • Terrell, TX
Profile
To provide potable water to the homes and farms in and around the lawrence, texas community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,062,826
Up $7,029 (+0.7%) from 2023
Liabilities
Down$249,675
Down $6,371 (-2.5%) from 2023
Net Assets
Up$813,151
Up $13,400 (+1.7%) from 2023
Revenue
Down$393,208
Down $37,268 (-8.7%) from 2023
Expenses
Down$379,808
Down $19,979 (-5.0%) from 2023
Net Income
Down$13,400
Down $17,289 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide potable water to the homes and farms in and around the lawrence, texas community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $407,019 | $426,832 | ▲ $19,813 |
| Land, Buildings, and Equipment, Net | $368,777 | $352,400 | ▼ $16,377 |
| Savings and Temporary Cash Investments | $74,666 | $74,738 | ▲ $72 |
| Accounts Receivable | $52,384 | $55,991 | ▲ $3,607 |
| Intangible Assets | $423 | $337 | ▼ $86 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,055,797 | $1,062,826 | ▲ $7,029 |
| Other Assets Total | $152,528 | $152,528 | → $0 |
| Liabilities | |||
| Other Liabilities | $226,564 | $229,038 | ▲ $2,474 |
| Accounts Payable and Accrued Expenses | $29,482 | $20,637 | ▼ $8,845 |
| Total Liabilities | $256,046 | $249,675 | ▼ $6,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $799,751 | $813,151 | ▲ $13,400 |
| Total Net Assets Fund Balance | $799,751 | $813,151 | ▲ $13,400 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,797 | $1,062,826 | ▲ $7,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $212,295 | $389,933 | $602,228 |
| Buildings | $116,983 | $39,633 | $156,616 |
| Equipment | $778 | $72,770 | $73,548 |
| Land | $22,344 | - | $22,344 |
| Other Land Buildings | - | $1,623 | $1,623 |
| Other Assets Org | $152,528 | - | - |
| Name | Title |
|---|---|
| Linda Furguson | President |
| Paul Simpson | Vice President |
| Christine Wilson | Director |
| Denise Carter | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,738 |
| Salaries, Compensation, and Employee Benefits | $109,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,409 | $39,262 | - | $100,671 |
| Depreciation Depletion | $12,492 | $3,970 | - | $16,462 |
| Fees for Services Other | - | $9,933 | - | $9,933 |
| Payroll Taxes | $4,605 | $2,945 | - | $7,550 |
| Occupancy | - | $6,692 | - | $6,692 |
| Office Expenses | $3,029 | $3,657 | - | $6,686 |
| Insurance | - | $6,326 | - | $6,326 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Information Technology | - | $3,980 | - | $3,980 |
| Other Expenses | $20,956 | $2,690 | - | $2,690 |
| All Other Expenses | - | $1,333 | - | $1,333 |
| Other Employee Benefits | $518 | $331 | - | $849 |
| Total Functional Expenses | $286,807 | $93,001 | $0 | $379,808 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $379,808 |
| Total Expenses per Audited Statements | $379,808 |
| Total Expenses per Form 990 | $379,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Furguson | Pres Linda Furgu | Payroll | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Asset lease agreement | $177,949 |
| Refundable Membership Deposits | $49,060 |
| Credit Card Payable | $2,028 |
| Rounding | $1 |
“Linda furguson, president, and michael furguson, operator, are husband and wife”
“The organization's customers are required to invest in the company when they initate service”
“The organization's customers submit ballots either in person or by mail. The candidate receiving the majority of the votes submitted wins the election.”
“The organization's customers, in addition to electing board members, also vote for bylaw amendments. All of the day to day decisions are made by the board.”
“The 990 will be reviewed at the next board meeting after filing”
“The governing documents, conflict of interest policy, and financial statements are made available to anyone who fills out a form requesting the information.”
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 | 29482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE POTABLE WATER TO THE HOMES AND FARMS IN AND AROUND THE LAWRENCE, TEXAS COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANINE BURNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725637422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5632 COUNTY ROAD 237A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75160 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426832 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 270738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109070 |
| IRS990/CYTotalExpensesAmt | 0 | 379808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16462 |
| IRS990/Desc | 0 | TO PROVIDE POTABLE WATER TO THE HOMES AND FARMS IN AND AROUND THE LAWRENCE COMMUNITY |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 286807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9933 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/PersonNm | 0 | CHRISTINE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA FURGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treas |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 393208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6326 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 423 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 337 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 856359 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 393186 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE POTABLE WATER TO THE HOMES AND FARMS IN AND AROUND THE LAWRENCE, TEXAS COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813151 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 799751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 813151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 849 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTALLATION AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229038 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100671 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 22 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 299755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100032 |
| IRS990/PYTotalExpensesAmt | 0 | 399787 |
| IRS990/PYTotalRevenueAmt | 0 | 430476 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74738 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 379808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22344 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 212295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 389933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 602228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 152528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Asset sale agreement |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Asset lease agreement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 393208 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352400 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 152528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 379808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229038 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 393208 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 393208 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 379808 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL FURGUSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRES LINDA FURGU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINDA FURGUSON, PRESIDENT, AND MICHAEL FURGUSON, OPERATOR, ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CUSTOMERS ARE REQUIRED TO INVEST IN THE COMPANY WHEN THEY INITATE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CUSTOMERS SUBMIT BALLOTS EITHER IN PERSON OR BY MAIL. THE CANDIDATE RECEIVING THE MAJORITY OF THE VOTES SUBMITTED WINS THE ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CUSTOMERS, IN ADDITION TO ELECTING BOARD MEMBERS, ALSO VOTE FOR BYLAW AMENDMENTS. ALL OF THE DAY TO DAY DECISIONS ARE MADE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING AFTER FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO FILLS OUT A FORM REQUESTING THE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1062826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1055797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1062826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 799751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 813151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 393186 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1055797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1062826 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 75 |
| IRS990/USAddress/CityNm | 0 | TERRELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | LINDA FURGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAWR |
| ReturnHeader/Filer/EIN | 0 | 751918321 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725637422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 75 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TERRELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75160 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900085186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725641660 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kyle Allis |
| ReturnHeader/ReturnTs | 0 | 2025-04-29T08:17:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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