Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 75-2041354 • 501(c)12 • Hemphill, TX
Profile
To provide sewer and water services to Beechwood Subdivision.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,540,630
Down $47,239 (-3.0%) from 2023
Liabilities
Down$673,306
Down $50,755 (-7.0%) from 2023
Net Assets
Up$867,324
Up $3,516 (+0.4%) from 2023
Revenue
Up$468,845
Up $14,034 (+3.1%) from 2023
Expenses
Down$465,329
Down $68,809 (-13%) from 2023
Net Income
Up$3,516
Up $82,843 (+104%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide sewer and water services to Beechwood Subdivision.
Provide Water and Sewer services to Beechwood and surrounding subdivisions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,056,325 | $960,326 | ▼ $95,999 |
| Cash and Non-Interest-Bearing Accounts | $297,407 | $334,926 | ▲ $37,519 |
| Pledges and Grants Receivable | $189,263 | $191,576 | ▲ $2,313 |
| Accounts Receivable | $33,998 | $43,357 | ▲ $9,359 |
| Prepaid Expenses and Deferred Charges | $10,876 | $10,445 | ▼ $431 |
| Total Assets | $1,587,869 | $1,540,630 | ▼ $47,239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $670,000 | $625,000 | ▼ $45,000 |
| Accounts Payable and Accrued Expenses | $54,061 | $48,306 | ▼ $5,755 |
| Total Liabilities | $724,061 | $673,306 | ▼ $50,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $776,141 | $779,657 | ▲ $3,516 |
| Net Assets With Donor Restrictions | $87,667 | $87,667 | → $0 |
| Total Net Assets Fund Balance | $863,808 | $867,324 | ▲ $3,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,587,869 | $1,540,630 | ▼ $47,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $927,326 | $1,295,447 | - |
| Land | $33,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William C Manley | Opertion Manager | PT | $17,499 | $17,499 |
| Name | Title |
|---|---|
| Chad Prewitt | President |
| Kip Finley | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,602 |
| Salaries, Compensation, and Employee Benefits | $120,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $101,341 | - | - | $101,341 |
| Depreciation Depletion | - | $97,019 | - | $97,019 |
| Other Salaries and Wages | $93,957 | - | - | $93,957 |
| All Other Expenses | $47,448 | - | - | $47,448 |
| Fees for Services Accounting | $41,000 | - | - | $41,000 |
| Occupancy | - | $22,297 | - | $22,297 |
| Current Officers, Directors, Trustees, and Key Employees | $17,499 | - | - | $17,499 |
| Insurance | - | $15,453 | - | $15,453 |
| Office Expenses | $9,920 | - | - | $9,920 |
| Payroll Taxes | $9,271 | - | - | $9,271 |
| Other Expenses | - | $575 | - | $575 |
| Advertising | $125 | - | - | $125 |
| Total Functional Expenses | $320,561 | $144,768 | $0 | $465,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Recieved copy of 990 before filing”
“Audit by mitchell t fontenote cpa inc”
“Financial statements are provided upon request”
“CONTRACT LABOR Total expenses - $25909.00 Program service expenses - $25909.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“RAW WATER PURCHASES Total expenses - $75432.00 Program service expenses - $75432.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“VEHICLE Total expenses - $3705.00 Program service expenses - $3705.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“CHEMICALS Total expenses - $894.00 Program service expenses - $894.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“LABWORK Total expenses - $7595.00 Program service expenses - $7595.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“LICENSE & PERMITS Total expenses - $2815.00 Program service expenses - $2815.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“BANK FEES Total expenses - $762.00 Program service expenses - $762.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“DUES & SUBSCRIPTIONS Total expenses - $3962.00 Program service expenses - $3962.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“MAINTENANCE & REPAIRS Total expenses - $27375.00 Program service expenses - $27375.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“SUPPLIES Total expenses - $340.00 Program service expenses - $340.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 54061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Water and Sewer services to Beechwood and surrounding subdivisions |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Handsaker Tax & Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097870030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hemphill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 759480007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 964 |
| IRS990/CYOtherExpensesAmt | 0 | 344602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120727 |
| IRS990/CYTotalExpensesAmt | 0 | 465329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97019 |
| IRS990/Desc | 0 | PAYROLL $120727.00 RAW WATER PURCHASES $75432.00 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87667 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 465329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101341 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM C MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD PREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIP FINLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OPERTION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 468845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15453 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1295447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1056325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 960326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2255773 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER AND SEWER SERVICES TO BEECHWOOD AND SURROUNDING SUBDIVISIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 670000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 625000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 863808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 867324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 776141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 779657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT & LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93957 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9271 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 189263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 191576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10445 |
| IRS990/PrincipalOfficerNm | 0 | Chad Prewitt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UTILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467881 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 468845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5332 |
| IRS990/PYOtherExpensesAmt | 0 | 411285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122853 |
| IRS990/PYTotalExpensesAmt | 0 | 534138 |
| IRS990/PYTotalRevenueAmt | 0 | 454811 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 468845 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 927326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1295447 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2222773 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 33000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 960326 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECIEVED COPY OF 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDIT BY MITCHELL T FONTENOTE CPA INC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR Total expenses - $25909.00 Program service expenses - $25909.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RAW WATER PURCHASES Total expenses - $75432.00 Program service expenses - $75432.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VEHICLE Total expenses - $3705.00 Program service expenses - $3705.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHEMICALS Total expenses - $894.00 Program service expenses - $894.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LABWORK Total expenses - $7595.00 Program service expenses - $7595.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSE & PERMITS Total expenses - $2815.00 Program service expenses - $2815.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEES Total expenses - $762.00 Program service expenses - $762.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS Total expenses - $3962.00 Program service expenses - $3962.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MAINTENANCE & REPAIRS Total expenses - $27375.00 Program service expenses - $27375.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES Total expenses - $340.00 Program service expenses - $340.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| 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 | 1587869 |
| IRS990/TotalAssetsEOYAmt | 0 | 1540630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1587869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1540630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 724061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 673306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 724061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 673306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 863808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 867324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 465329 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 467881 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17499 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 468845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1587869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1540630 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 270 |
| IRS990/USAddress/CityNm | 0 | HEMPHILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 759480270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | BEECHWOODWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIPP FINDLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4097181681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beechwood Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEC |
| ReturnHeader/Filer/EIN | 0 | 752041354 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIPP FINDLEY |
| ReturnHeader/Filer/PhoneNum | 0 | 4097870030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 270 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hemphill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 759480270 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043705074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Handsaker Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 246 Sabine Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hemphill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4097870030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHYLLIS N HANDSAKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-18T11:31:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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