Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 75-2156648 • 501(c)12 • Stamford, TX
Profile
This corporation was formed as a water utility corporation. It purchases water from the city of Stamford, Texas and distributes it thought member's meters. Generally, the members are in a rural area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$838,634
Up $39,890 (+5.0%) from 2024
Liabilities
Up$9,698
Up $1,481 (+18%) from 2024
Net Assets
Up$828,936
Up $38,409 (+4.9%) from 2024
Revenue
Up$308,931
Up $8,727 (+2.9%) from 2024
Expenses
Down$272,772
Down $20,404 (-7.0%) from 2024
Net Income
Up$36,159
Up $29,131 (+414%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
This corporation was formed as a water utility corporation. It purchases water from the city of Stamford, Texas and distributes it thought member's meters. Generally, the members are in a rural area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $263,637 | $376,105 | ▲ $112,468 |
| Land, Buildings, and Equipment, Net | $347,029 | $314,145 | ▼ $32,884 |
| Cash and Non-Interest-Bearing Accounts | $155,047 | $110,547 | ▼ $44,500 |
| Accounts Receivable | $23,863 | $24,988 | ▲ $1,125 |
| Prepaid Expenses and Deferred Charges | $3,500 | $7,181 | ▲ $3,681 |
| Inventories for Sale or Use | $5,668 | $5,668 | → $0 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $798,744 | $838,634 | ▲ $39,890 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,217 | $9,698 | ▲ $1,481 |
| Total Liabilities | $8,217 | $9,698 | ▲ $1,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $790,527 | $828,936 | ▲ $38,409 |
| Total Net Assets Fund Balance | $790,527 | $828,936 | ▲ $38,409 |
| Total Liabilities and Net Assets / Fund Balance | $798,744 | $838,634 | ▲ $39,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,121 | $859,462 | $964,583 |
| Leasehold Improvements | $128,152 | $437,242 | $565,394 |
| Buildings | $80,872 | $21,780 | $102,652 |
| Name | Title |
|---|---|
| Erick Richards | President |
| Sutton Page | Vice President |
| Cary McClintock | Board Member |
| Cary Stenholm | Board Member |
| Craig Foreman | Board Member |
| Lynn Nauert | Board Member |
| Brody Wright | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $32,884 | - | - | $32,884 |
| Other Expenses | $19,556 | - | - | $19,556 |
| All Other Expenses | $15,614 | - | - | $15,614 |
| Occupancy | $7,467 | - | - | $7,467 |
| Insurance | $4,266 | - | - | $4,266 |
| Fees for Services Accounting | $3,000 | - | - | $3,000 |
| Information Technology | $599 | - | - | $599 |
| Conferences and Meetings | $400 | - | - | $400 |
| Total Functional Expenses | $272,772 | $0 | $0 | $272,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“This 501(C)(12) organization has members. They paid an amount for a membership from this organization's inception. Included in line 27 of part X, balance sheet is membership amounts of $23,720 for the beginning of the year, and $25,970 for the end of the year.”
“Before filing, a copy of the form 990 will be given to each of the seven board members listed in part VII for their review.”
“The Organization makes its governing documents and compilation report available to the public upon request of a board member or its manager, Wesley Lefevre.”
“No documents available to the public.”
“New Memberships = $2250”
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 | 8217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | This corporation was formed as a water utility corporation. It purchases water from the city of Stamford, Texas and distributes it thought member's meters. Generally, the members are in a rural area. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15614 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wesley Lefevre |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403397020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stamford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79553 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| 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 | 12467 |
| IRS990/CYOtherExpensesAmt | 0 | 272772 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 272772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32884 |
| IRS990/Desc | 0 | This corporation was formed as a water utility organization. It purchases water from the city of Stamford, Texas and distributes it through member's meters. Generally, the members are in the rural area. |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 272772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lynn Nauert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cary McClintock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Foreman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erick Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sutton Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cary Stenholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brody Wright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 308931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4266 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5668 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5668 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1318484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1632629 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 296464 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | This corporation was formed as a water utility corporation. It purchases water from the city of Stamford, Texas and distributes it thought member's meters. Generally, the members are in a rural area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 790527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828936 |
| 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 | 790527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 828936 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Water |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies:Field |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19556 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 12467 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7181 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adjustments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Late Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meter Tap |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Turn on Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Water Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 289310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 289310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9391 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7028 |
| IRS990/PYTotalExpensesAmt | 0 | 293176 |
| IRS990/PYTotalRevenueAmt | 0 | 300204 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36159 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376105 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 80872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 859462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 964583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 437242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 565394 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 314145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This 501(C)(12) organization has members. They paid an amount for a membership from this organization's inception. Included in line 27 of part X, balance sheet is membership amounts of $23,720 for the beginning of the year, and $25,970 for the end of the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Before filing, a copy of the form 990 will be given to each of the seven board members listed in part VII for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents and compilation report available to the public upon request of a board member or its manager, Wesley Lefevre. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | New Memberships = $2250 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| 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 | 798744 |
| IRS990/TotalAssetsEOYAmt | 0 | 838634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 798744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 838634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 790527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 828936 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272772 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296464 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308931 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 798744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 838634 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1206 |
| IRS990/USAddress/CityNm | 0 | Stamford |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79553 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| 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 | Erick Richards |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ericksdahl Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERIC |
| ReturnHeader/Filer/EIN | 0 | 752156648 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403997020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stamford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79553 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474247422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERRITT MCLANE & HAMBY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 Cypress Street suite 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Abilene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256729323 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Hamby CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-12T09:15:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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