Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 75-2266433 • 501(c)12 • Jefferson, TX
Profile
Providing state approved potable water service to customers in a two county area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$6,944,986
Up $689,684 (+11%) from 2023
Liabilities
Down$3,163,977
Down $82,346 (-2.5%) from 2023
Net Assets
Up$3,781,009
Up $772,030 (+26%) from 2023
Revenue
Down$1,498,621
Down $222,868 (-13%) from 2023
Expenses
Up$726,591
Up $70,335 (+11%) from 2023
Net Income
Down$772,030
Down $293,203 (-28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing state approved potable water service to customers in a two county area
Providing state approved potable water service to customers in a two county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,841,698 | $5,525,743 | ▲ $684,045 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,854,468 | $3,059,089 | ▲ $1,204,621 |
| Savings and Temporary Cash Investments | $1,165,647 | $1,211,315 | ▲ $45,668 |
| Rtn Earn Endowment Incm Other Fnds | $1,154,511 | $721,920 | ▼ $432,591 |
| Cash and Non-Interest-Bearing Accounts | $172,200 | $138,912 | ▼ $33,288 |
| Accounts Receivable | $52,033 | $51,869 | ▼ $164 |
| Pledges and Grants Receivable | - | $12,086 | - |
| Prepaid Expenses and Deferred Charges | $23,724 | $5,061 | ▼ $18,663 |
| Total Assets | $6,255,302 | $6,944,986 | ▲ $689,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,086,619 | $2,995,165 | ▼ $91,454 |
| Escrow Account Liability | $117,850 | $120,150 | ▲ $2,300 |
| Accounts Payable and Accrued Expenses | $41,854 | $48,662 | ▲ $6,808 |
| Total Liabilities | $3,246,323 | $3,163,977 | ▼ $82,346 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,008,979 | $3,781,009 | ▲ $772,030 |
| Total Liabilities and Net Assets / Fund Balance | $6,255,302 | $6,944,986 | ▲ $689,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,392,399 | $2,558,848 | $7,951,247 |
| Other Land Buildings | $38,065 | $151,568 | $189,633 |
| Land | $85,854 | - | $85,854 |
| Buildings | $9,425 | $31,760 | $41,185 |
| Name | Title |
|---|---|
| Charles Hall | Board Member |
| Debra Sims | Board Member |
| Glen Dourough | Board Member |
| James Morris | Board Presid |
| Tammy Cornett | Secretary/tr |
| Kelly Childress | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,331 |
| Salaries, Compensation, and Employee Benefits | $262,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,487 | $62,966 | - | $199,453 |
| Depreciation Depletion | $103,079 | - | - | $103,079 |
| Office Expenses | $88,318 | $14,632 | - | $102,950 |
| Other Employee Benefits | $29,137 | $13,442 | - | $42,579 |
| Fees for Services Legal | - | $40,750 | - | $40,750 |
| Interest | $29,583 | - | - | $29,583 |
| Insurance | $19,701 | - | - | $19,701 |
| Payroll Taxes | $10,273 | $4,739 | - | $15,012 |
| Other Expenses | $12,773 | $2,280 | - | $12,773 |
| Pension Plan Contributions | $3,569 | $1,647 | - | $5,216 |
| Travel | $3,402 | - | - | $3,402 |
| All Other Expenses | $1,386 | - | - | $1,386 |
| Total Functional Expenses | $586,135 | $140,456 | $0 | $726,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each customer is a stockholder in the company.”
“Bylaws of the corporation can only be amended by member approval and board members are elected by members of the corporation.”
“Board officers are elected by memebrs/stockholders.”
“Form 990 and related schedules are presented to the board of directors along with other financial documents for comparison and approval.”
“Annually the board president along with the board of directors review the conflict of interest policy. If any board member has at that time or develops a conflict of interest during their term in office they are not allowed to vote on such matters, or are asked to resign from service on the board of directors.”
“The governing documents, conflict of interest policy, and financial statements are available for public review, and/or copying at the office of emc water supply corporation during regular business hours.”
“Members investment account: which is payable on request after dissolution of water service. Each customer has a 100.00 membership in the company.”
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 | 41854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING STATE APPROVED POTABLE WATER SERVICE TO CUSTOMERS IN A TWO COUNTY AREA. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMC WATER SUPPLY CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9036657727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 479 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75657 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70088 |
| IRS990/CYOtherExpensesAmt | 0 | 464331 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 724780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 772030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262260 |
| IRS990/CYTotalExpensesAmt | 0 | 726591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1498621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103079 |
| IRS990/Desc | 0 | PROVIDING STATE APPROVED POTABLE WATER SERVICE TO CUSTOMERS IN A TWO COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 117850 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 120150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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 | KELLY CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN DOUROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA SIMS |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 703753 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1498621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19701 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29583 |
| IRS990/InterestGrp/TotalAmt | 0 | 29583 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2742176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4841698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5525743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8267919 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 724780 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING STATE APPROVED POTABLE WATER SERVICE TO CUSTOMERS IN A TWO COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3086619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2995165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3008979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3781009 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42579 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15012 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1854468 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3059089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3569 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5216 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5061 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONNECTION CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PENALTIES & CUSTOMER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TAP & BORE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 609377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 992892 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32212 |
| IRS990/PYOtherExpensesAmt | 0 | 402986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 696385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1065233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253270 |
| IRS990/PYTotalExpensesAmt | 0 | 656256 |
| IRS990/PYTotalRevenueAmt | 0 | 1721489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 772030 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1154511 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 721920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1165647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1211315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41185 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5392399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2558848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7951247 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85854 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS INVESTMENT ACCOUNT: WHICH IS PAYABLE ON REQUEST AFTER DISSOLUTION OF WATER SERVICE. EACH CUSTOMER HAS A 100.00 MEMBERSHIP IN THE COMPANY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5525743 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CUSTOMER IS A STOCKHOLDER IN THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BYLAWS OF THE CORPORATION CAN ONLY BE AMENDED BY MEMBER APPROVAL AND BOARD MEMBERS ARE ELECTED BY MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OFFICERS ARE ELECTED BY MEMEBRS/STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH OTHER FINANCIAL DOCUMENTS FOR COMPARISON AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY THE BOARD PRESIDENT ALONG WITH THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY. IF ANY BOARD MEMBER HAS AT THAT TIME OR DEVELOPS A CONFLICT OF INTEREST DURING THEIR TERM IN OFFICE THEY ARE NOT ALLOWED TO VOTE ON SUCH MATTERS, OR ARE ASKED TO RESIGN FROM SERVICE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW, AND/OR COPYING AT THE OFFICE OF EMC WATER SUPPLY CORPORATION DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036657727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMCW |
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| ReturnHeader/Filer/PhoneNum | 0 | 9036657727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 479 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75657 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751726749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILF & HENDERSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1810 GALLERIA OAKS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEXARKANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037935646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN WILDER |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T10:52:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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