Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 75-2398813 • 501(c)12 • Hallsville, TX
Profile
The organization provides a rural potable water supply system on a membership basis to residents and businesses in portions of western harrison county texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,320,104
Down $88,823 (-2.6%) from 2023
Liabilities
Down$1,278,070
Down $51,664 (-3.9%) from 2023
Net Assets
Down$2,042,034
Down $37,159 (-1.8%) from 2023
Revenue
Down$666,235
Down $102,308 (-13%) from 2023
Expenses
Up$703,394
Up $36,509 (+5.5%) from 2023
Net Income
Down-$37,159
Down $138,817 (-137%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides a rural potable water supply system on a membership basis to residents and businesses of portions of western harrison county, texas.
The organization provides a rural potable water supply system on a membership basis to residents and businesses in portions of western harrison county texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,179,122 | $1,901,787 | ▼ $277,335 |
| Cash and Non-Interest-Bearing Accounts | $656,665 | $808,848 | ▲ $152,183 |
| Savings and Temporary Cash Investments | $502,055 | $532,113 | ▲ $30,058 |
| Accounts Receivable | $47,517 | $55,523 | ▲ $8,006 |
| Prepaid Expenses and Deferred Charges | $17,653 | $20,011 | ▲ $2,358 |
| Total Assets | $3,408,927 | $3,320,104 | ▼ $88,823 |
| Other Assets Total | $5,915 | $1,822 | ▼ $4,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,228,766 | $1,167,608 | ▼ $61,158 |
| Other Liabilities | $89,807 | $95,036 | ▲ $5,229 |
| Accounts Payable and Accrued Expenses | $11,161 | $15,426 | ▲ $4,265 |
| Total Liabilities | $1,329,734 | $1,278,070 | ▼ $51,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,050,034 | $2,042,034 | ▼ $8,000 |
| Net Assets With Donor Restrictions | $29,159 | - | - |
| Total Net Assets Fund Balance | $2,079,193 | $2,042,034 | ▼ $37,159 |
| Total Liabilities and Net Assets / Fund Balance | $3,408,927 | $3,320,104 | ▼ $88,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,748,621 | $2,431,875 | $4,180,496 |
| Buildings | $83,143 | $94,239 | $177,382 |
| Land | $70,023 | - | $70,023 |
| Name | Title |
|---|---|
| Robert Rhodes | President |
| Cleveland Taylor | Board Member |
| James Goulden | Board Member |
| Jeffrey Sullins | Board Member |
| Lee Gaw | Board Member |
| Wallie Lewis | Secretary/tr |
| Candace Hull | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,039 |
| Salaries, Compensation, and Employee Benefits | $172,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $159,890 |
| Depreciation Depletion | - | - | - | $141,555 |
| Fees for Services Other | - | - | - | $63,306 |
| Interest | - | - | - | $61,167 |
| All Other Expenses | - | - | - | $29,722 |
| Insurance | - | - | - | $23,348 |
| Fees for Services Accounting | - | - | - | $21,330 |
| Other Expenses | - | - | - | $20,342 |
| Payroll Taxes | - | - | - | $12,465 |
| Office Expenses | - | - | - | $11,485 |
| Information Technology | - | - | - | $8,535 |
| Fees for Services Legal | - | - | - | $338 |
| Conferences and Meetings | - | - | - | $91 |
| Total Functional Expenses | $0 | $0 | $0 | $703,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $914,375 |
| Expenses per Audited Statements | $703,394 |
| Total Expenses per Form 990 | $703,394 |
| Expenses Not Reported on Form 990 | $210,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Memberships | $94,986 |
| Deferred Credit-line Extensions | $50 |
“Residents and businesses become members of west harrison water supply corporation when they sign up for service and pay membership fees.”
“Members elect the board of directors by proxy ballot.”
“The board of directors will review the form 990 at a scheduled board meeting.”
“Documents are available upon request at the office of west harrison water supply corporation.”
“Loss on abandonment of well 1 210,981 loss on abandonment of well 1 -210,981”
“The process regarding the audit committee has not changed from prior years. The board of directors reviews the form 990.”
“Loss on abandonment of well 1 210,981”
“Loss on abandonment of well 1 210,981”
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 | 11161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES A RURAL POTABLE WATER SUPPLY SYSTEM ON A MEMBERSHIP BASIS TO RESIDENTS AND BUSINESSES IN PORTIONS OF WESTERN HARRISON COUNTY TEXAS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29722 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEANNA ECHOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9036682450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5975 NOONDAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALLSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 656665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 808848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91 |
| 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 | -183304 |
| IRS990/CYOtherExpensesAmt | 0 | 531039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 849539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172355 |
| IRS990/CYTotalExpensesAmt | 0 | 703394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141555 |
| IRS990/Desc | 0 | WATER SERVICE PROVIDED TO OVER 400 RESIDENTS AND BUSINESSES IN WESTERN HARRISON COUNTY TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29159 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 575867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63306 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | ROBERT RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALLIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEVELAND TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDACE HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GOULDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY SULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE GAW |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -210982 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 877217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23348 |
| IRS990/InterestGrp/TotalAmt | 0 | 61167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2526114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2179122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1901787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4427901 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 210982 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 849539 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES A RURAL POTABLE WATER SUPPLY SYSTEM ON A MEMBERSHIP BASIS TO RESIDENTS AND BUSINESSES IN PORTIONS OF WESTERN HARRISON COUNTY TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1228766 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1167608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2079193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2042034 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -210982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -210982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2050034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2042034 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1822 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159890 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 27677 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20011 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT RHODES |
| 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 REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL & SYSTEM IMPROVEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USER & OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10350 |
| IRS990/PYOtherExpensesAmt | 0 | 498050 |
| IRS990/PYOtherRevenueAmt | 0 | 36194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 721999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168835 |
| IRS990/PYTotalExpensesAmt | 0 | 666885 |
| IRS990/PYTotalRevenueAmt | 0 | 768543 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37159 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 849539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532113 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1748621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2431875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4180496 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 210981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 703394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70023 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70023 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 210981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDIT-LINE EXTENSIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 210981 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 210981 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 666235 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON ABANDONMENT OF WELL 1 210,981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON ABANDONMENT OF WELL 1 210,981 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1901787 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 703394 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 666235 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 914375 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENTS AND BUSINESSES BECOME MEMBERS OF WEST HARRISON WATER SUPPLY CORPORATION WHEN THEY SIGN UP FOR SERVICE AND PAY MEMBERSHIP FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS BY PROXY BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF WEST HARRISON WATER SUPPLY CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON ABANDONMENT OF WELL 1 210,981 LOSS ON ABANDONMENT OF WELL 1 -210,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS REGARDING THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEARS. THE BOARD OF DIRECTORS REVIEWS THE FORM 990. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HALLSVILLE |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A JACKS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T09:04:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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