Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 75-2429986 • 501(c)12 • Monahans, TX
Profile
The corporation was formed for the purpose of furnishing a water supply for general farm use and domestic purposes to individuals residing in the rural community of monahans, texas and the surrounding rural areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$5,668,887
Down $222,365 (-3.8%) from 2023
Liabilities
Down$3,291,964
Down $93,505 (-2.8%) from 2023
Net Assets
Down$2,376,923
Down $128,860 (-5.1%) from 2023
Revenue
Down$1,393,931
Down $23,323 (-1.6%) from 2023
Expenses
Up$1,522,792
Up $48,642 (+3.3%) from 2023
Net Income
Down-$128,861
Down $71,965 (-126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The corporation was formed for the purpose of furnishing a water supply for general farm use and domestic purposes to individuals residing in the rural community of monahans, texas and the surrounding rural areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,579,629 | $3,101,302 | ▼ $478,327 |
| Cash and Non-Interest-Bearing Accounts | $2,079,546 | $2,342,221 | ▲ $262,675 |
| Savings and Temporary Cash Investments | $100,000 | $100,000 | → $0 |
| Accounts Receivable | $86,703 | $82,739 | ▼ $3,964 |
| Intangible Assets | $45,374 | $42,625 | ▼ $2,749 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,891,252 | $5,668,887 | ▼ $222,365 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,133,858 | $3,041,971 | ▼ $91,887 |
| Other Liabilities | $231,542 | $238,304 | ▲ $6,762 |
| Accounts Payable and Accrued Expenses | $20,069 | $11,689 | ▼ $8,380 |
| Total Liabilities | $3,385,469 | $3,291,964 | ▼ $93,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,505,783 | $2,376,923 | ▼ $128,860 |
| Total Net Assets Fund Balance | $2,505,783 | $2,376,923 | ▼ $128,860 |
| Total Liabilities and Net Assets / Fund Balance | $5,891,252 | $5,668,887 | ▼ $222,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,138 | - | - |
| Land | $5,075 | - | - |
| Equipment | $3,012,089 | $3,686,766 | - |
| Name | Title |
|---|---|
| Terry Melius | President |
| Richard Erwin | Vice President |
| Becky Jordan | Board Member |
| Cathy Anthony | Board Member |
| Edward E Cox | Board Member |
| Loredia Potts | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,272,606 |
| Salaries, Compensation, and Employee Benefits | $250,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $432,970 | $48,107 | $0 | $481,077 |
| Other Salaries and Wages | $194,186 | $21,578 | $0 | $215,764 |
| Interest | $108,044 | $12,004 | $0 | $120,048 |
| Insurance | $22,971 | $2,552 | $0 | $25,523 |
| Fees for Services Accounting | $22,774 | $2,530 | $0 | $25,304 |
| Payroll Taxes | $18,650 | $2,072 | $0 | $20,722 |
| Occupancy | $17,958 | $1,995 | $0 | $19,953 |
| Other Employee Benefits | $12,330 | $1,370 | $0 | $13,700 |
| Office Expenses | $10,803 | $1,200 | $0 | $12,003 |
| All Other Expenses | $4,858 | $539 | $0 | $5,397 |
| Other Expenses | $3,241 | $360 | $0 | $3,601 |
| Total Functional Expenses | $1,370,516 | $152,276 | $0 | $1,522,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,522,792 |
| Total Expenses per Audited Statements | $1,522,792 |
| Total Expenses per Form 990 | $1,522,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Memebership Deposits-res | $156,150 |
| C/p of Long Term Debt | $82,154 |
“The corporation is governed by a seven member board of directors elected by the members at the annual meeting”
“Every person owning or having a legal right to the control,”
“Possession or occupancy of property served or which may”
“Reasonably be served by the corporation, shall have the right to become a member of the corporation upon payment”
“Of the membership fee $150. The membership fee may be”
“Revised as deemed appropriate by the board.the membership”
“Fee may be refundable upon termination of water service.”
“Documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING A WATER SUPPLY FOR GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF MONAHANS, TEXAS AND THE SURROUNDING RURAL AREAS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5397 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA FRANCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4329242030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1473 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONAHANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2079546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2342221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 77450 |
| IRS990/CYOtherExpensesAmt | 0 | 1272606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1316481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250186 |
| IRS990/CYTotalExpensesAmt | 0 | 1522792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1393931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 432970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 481077 |
| IRS990/Desc | 0 | FURNISHED A MUCH NEEDED WATER SUPPLY FOR GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF MANAHANS, TEXAS AND THE SURROUNDING RURAL AREAS. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25304 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | LOREDIA POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY MELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD E COX |
| 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 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1393931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25523 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 45374 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 42625 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12004 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108044 |
| IRS990/InterestGrp/TotalAmt | 0 | 120048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77450 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3686766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3579629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3101302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6788068 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1177750 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING A WATER SUPPLY FOR GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF MONAHANS, TEXAS AND THE SURROUNDING RURAL AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3133858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3041971 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2505783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2376923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2505783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2376923 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19953 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13700 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 407120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 231542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 238304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215764 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 71643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRY MELIUS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISPOSAL OF ASSETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMPACT FEE REVENUE RES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24200 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32990 |
| IRS990/PYOtherExpensesAmt | 0 | 1259140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1384264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215010 |
| IRS990/PYTotalExpensesAmt | 0 | 1474150 |
| IRS990/PYTotalRevenueAmt | 0 | 1417254 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128861 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84138 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 84138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3012089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3686766 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6698855 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1522792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5075 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMEBERSHIP DEPOSITS-RES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | C/P OF LONG TERM DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1393931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3101302 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1522792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 238304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1393931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1393931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1522792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS GOVERNED BY A SEVEN MEMBER BOARD OF DIRECTORS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY PERSON OWNING OR HAVING A LEGAL RIGHT TO THE CONTROL, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POSSESSION OR OCCUPANCY OF PROPERTY SERVED OR WHICH MAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REASONABLY BE SERVED BY THE CORPORATION, SHALL HAVE THE RIGHT TO BECOME A MEMBER OF THE CORPORATION UPON PAYMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OF THE MEMBERSHIP FEE $150. THE MEMBERSHIP FEE MAY BE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVISED AS DEEMED APPROPRIATE BY THE BOARD.THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEE MAY BE REFUNDABLE UPON TERMINATION OF WATER SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
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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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5668887 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5668887 |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1370516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1522792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3385469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3291964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3385469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3291964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2505783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2376923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1316481 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1393931 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1393931 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5891252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5668887 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4000 S FAYE |
| IRS990/USAddress/CityNm | 0 | MONAHANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHSHWSC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY MELIUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4329242030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST SANDHILLS WATER SUPPLY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 752429986 |
| ReturnHeader/Filer/PhoneNum | 0 | 4329242030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1473 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONAHANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79756 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331036168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RON KIRBY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2626 JBS PKWY STE B 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ODESSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4325502708 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON KIRBY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T15:32:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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