Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2429778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$23,531,697
Down $418,898 (-1.7%) from 2017
Net Assets
Up$16,646,848
Up $78,352 (+0.5%) from 2017
Liabilities
Down$6,884,849
Down $497,250 (-6.7%) from 2017
Revenue
Up$2,701,338
Up $268,649 (+11%) from 2017
Expenses
Up$2,657,001
Up $205,011 (+8.4%) from 2017
Net Income
Up$44,337
Up $63,638 (+330%) from 2017
To provide low cost water service to the residents of the possum kingdom lake area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,290,212 | $18,345,111 | ▼ $945,101 |
| Savings and Temporary Cash Investments | $3,811,593 | $4,554,685 | ▲ $743,092 |
| Accounts Receivable | $242,153 | $216,975 | ▼ $25,178 |
| Cash and Non-Interest-Bearing Accounts | $314,218 | $147,491 | ▼ $166,727 |
| Total Assets | $23,950,595 | $23,531,697 | ▼ $418,898 |
| Other Assets Total | $292,419 | $267,435 | ▼ $24,984 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,225,288 | $6,778,797 | ▼ $446,491 |
| Accounts Payable and Accrued Expenses | $141,464 | $89,855 | ▼ $51,609 |
| Deferred Revenue | $15,347 | $16,197 | ▲ $850 |
| Total Liabilities | $7,382,099 | $6,884,849 | ▼ $497,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,977,469 | $15,997,569 | ▲ $20,100 |
| Temporarily Rstr Net Assets | $591,027 | $649,279 | ▲ $58,252 |
| Total Net Assets Fund Balance | $16,568,496 | $16,646,848 | ▲ $78,352 |
| Total Liabilities and Net Assets / Fund Balance | $23,950,595 | $23,531,697 | ▼ $418,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,240,211 | $10,285,385 | $28,525,596 |
| Land | $104,900 | - | $104,900 |
| Name | Title |
|---|---|
| Ted Lewellen | President |
| Erika Carter | Board Member |
| Jo Lynn Miller | Board Member |
| Merton Fewell | Board Member |
| Richard Laske | Board Member |
| Rosendo Ferrer | Board Member |
| Tod Pawley | Board Member |
| Mike Patton | Secretary/tr |
| Monty Jasper | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,158,617 |
| Salaries, Compensation, and Employee Benefits | $498,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,023,443 | - | - | $1,023,443 |
| Other Salaries and Wages | $428,149 | - | - | $428,149 |
| Interest | $264,042 | - | - | $264,042 |
| Occupancy | $163,636 | - | - | $163,636 |
| Insurance | $103,346 | - | - | $103,346 |
| All Other Expenses | $58,608 | - | - | $58,608 |
| Pension Plan Contributions | $37,340 | - | - | $37,340 |
| Fees for Services Accounting | $34,007 | - | - | $34,007 |
| Office Expenses | $33,399 | - | - | $33,399 |
| Payroll Taxes | $32,895 | - | - | $32,895 |
| Other Expenses | $24,984 | - | - | $24,984 |
| Advertising | $1,592 | - | - | $1,592 |
| Total Functional Expenses | $2,657,001 | $0 | $0 | $2,657,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,657,001 |
| Total Expenses per Audited Statements | $2,657,001 |
| Total Expenses per Form 990 | $2,657,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is comprised of members purchasing a membership. (no classes)”
“The governing body is a board of directors elected at large from the members; officers are elected from the board of directors.”
“Changes to bylaws are subject to approval by members.”
“The 990 is reviewed and signed by an officer of the board and a copy is maintained in the corporation's office that is available for review upon request.”
“According to the corporation's by-laws, the board of directors shall adopt and maintain a conflict of interest policy designed to promote the business of the corporation and serve the interests of the membership. Such policy, at a minimum, shall be in conformance with the provisions of the texas nonprofit corporation act pertaining to duties and responsibilities of the board of directors.”
“The corporation's top management officials salaries are reviewed, approved, and adjusted through action by the board of directors.”
“The corporation's key employees and other salaries are reviewed, approved, and adjusted through action by the board of directors.”
“Governing documents are available to the public upon request.”
“Membership contributions 5,400 impact capital contributions 28,615 total 34,015”
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 | 141464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST WATER SERVICE TO THE RESIDENTS OF THE POSSUM KINGDOM LAKE AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE FLOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9407793100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1170 WILLOW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76449 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 87000 |
| IRS990/CYOtherExpensesAmt | 0 | 2158617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2614338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498384 |
| IRS990/CYTotalExpensesAmt | 0 | 2657001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2701338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1023443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1023443 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RESIDENTS OF THE LAKE POSSUM KINGDOM AREA WITH A LOW COST WATER SUPPLY SYSTEM WHERE MUNICIPAL WATER IS NOT AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2657001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSENDO FERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED LEWELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOD PAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONTY JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERTON FEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO LYNN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD LASKE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 2701338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103346 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 264042 |
| IRS990/InterestGrp/TotalAmt | 0 | 264042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10285385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19290212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18345111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28630496 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2614338 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST WATER SERVICE TO THE RESIDENTS OF THE POSSUM KINGDOM LAKE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7225288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6778797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16568496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16646848 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34015 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428149 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 87000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32895 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TED LEWELLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2614338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2614338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26834 |
| IRS990/PYOtherExpensesAmt | 0 | 1977304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2405855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474686 |
| IRS990/PYTotalExpensesAmt | 0 | 2451990 |
| IRS990/PYTotalRevenueAmt | 0 | 2432689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44337 |
| 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 | 2614338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3811593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4554685 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18240211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10285385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28525596 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2657001 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2701338 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18345111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2657001 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2701338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2701338 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2657001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF MEMBERS PURCHASING A MEMBERSHIP. (NO CLASSES) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS A BOARD OF DIRECTORS ELECTED AT LARGE FROM THE MEMBERS; OFFICERS ARE ELECTED FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD AND A COPY IS MAINTAINED IN THE CORPORATION'S OFFICE THAT IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCORDING TO THE CORPORATION'S BY-LAWS, THE BOARD OF DIRECTORS SHALL ADOPT AND MAINTAIN A CONFLICT OF INTEREST POLICY DESIGNED TO PROMOTE THE BUSINESS OF THE CORPORATION AND SERVE THE INTERESTS OF THE MEMBERSHIP. SUCH POLICY, AT A MINIMUM, SHALL BE IN CONFORMANCE WITH THE PROVISIONS OF THE TEXAS NONPROFIT CORPORATION ACT PERTAINING TO DUTIES AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION'S TOP MANAGEMENT OFFICIALS SALARIES ARE REVIEWED, APPROVED, AND ADJUSTED THROUGH ACTION BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CORPORATION'S KEY EMPLOYEES AND OTHER SALARIES ARE REVIEWED, APPROVED, AND ADJUSTED THROUGH ACTION BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP CONTRIBUTIONS 5,400 IMPACT CAPITAL CONTRIBUTIONS 28,615 TOTAL 34,015 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 591027 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 649279 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23950595 |
| IRS990/TotalAssetsEOYAmt | 0 | 23531697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23950595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23531697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2657001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2657001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7382099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6884849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7382099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6884849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16568496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16646848 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2657001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2614338 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2614338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2701338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23950595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23531697 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15977469 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15997569 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1170 WILLOW ROAD |
| IRS990/USAddress/CityNm | 0 | GRAYFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED LEWELLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9407793100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POSSUM KINGDOM WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POSS |
| ReturnHeader/Filer/EIN | 0 | 752429778 |
| ReturnHeader/Filer/PhoneNum | 0 | 9407793100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1170 WILLOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76449 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E098D37C81DCC429B29810E1DEE66A9307E2CFAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:58:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752353675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNOW GARRETT WILLIAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 SANTA FE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760865819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175969301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2019-05-01T09:58:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.