Civic Intelligence

Potosi Water Supply Corporation

EIN 75-6021650 • 501(c)12 • Abilene, TX

Profile

Provide treated water to

734 Fm 1750Abilene, TX 79602

www.potsiwater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.10x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,320,766

Up $149,522 (+1.3%) from 2023

Liabilities

Down

$372,773

Down $834,521 (-69%) from 2023

Net Assets

Up

$10,947,993

Up $984,043 (+9.9%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$2,351,110

Up $254,025 (+12%) from 2023

Expenses

Up

$1,372,317

Up $358,551 (+35%) from 2023

Net Income

Down

$978,793

Down $104,526 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,810,447Liabilities 2011: $57,734Net Assets 2011: $3,752,7132011Assets 2012: $4,042,144Liabilities 2012: $56,466Net Assets 2012: $3,985,6782012Assets 2013: $4,577,875Liabilities 2013: $71,371Net Assets 2013: $4,506,5042013Assets 2014: $4,827,242Liabilities 2014: $65,073Net Assets 2014: $4,762,1692014Assets 2015: $5,196,147Liabilities 2015: $63,770Net Assets 2015: $5,132,3772015Assets 2016: $5,707,376Liabilities 2016: $93,040Net Assets 2016: $5,614,3362016Assets 2017: $5,921,537Liabilities 2017: $105,851Net Assets 2017: $5,815,6862017Assets 2018: $6,577,064Liabilities 2018: $88,761Net Assets 2018: $6,488,3032018Assets 2019: $7,619,482Liabilities 2019: $115,280Net Assets 2019: $7,504,2022019Assets 2020: $7,868,138Liabilities 2020: $124,684Net Assets 2020: $7,743,4542020Assets 2021: $8,095,712Liabilities 2021: $169,708Net Assets 2021: $7,926,0042021Assets 2022: $10,018,307Liabilities 2022: $1,142,626Net Assets 2022: $8,875,6812022Assets 2023: $11,171,244Liabilities 2023: $1,207,294Net Assets 2023: $9,963,9502023Assets 2024: $11,320,766Liabilities 2024: $372,773Net Assets 2024: $10,947,9932024

Highlighted filing

2024

Assets$11,320,766
Liabilities$372,773
Net Assets$10,947,993
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,548,314Expenses 2011: $1,298,449Net Income 2011: $249,8652011Revenue 2012: $1,384,095Expenses 2012: $1,235,831Net Income 2012: $148,2642012Revenue 2013: $1,382,462Expenses 2013: $1,279,480Net Income 2013: $102,9822013Revenue 2014: $1,677,519Expenses 2014: $1,421,854Net Income 2014: $255,6652014Revenue 2015: $1,858,498Expenses 2015: $1,488,291Net Income 2015: $370,2072015Revenue 2016: $2,114,447Expenses 2016: $1,632,488Net Income 2016: $481,9592016Revenue 2017: $2,147,038Expenses 2017: $1,945,689Net Income 2017: $201,3492017Revenue 2018: $2,470,643Expenses 2018: $1,798,027Net Income 2018: $672,6162018Revenue 2019: $2,758,022Expenses 2019: $1,742,121Net Income 2019: $1,015,9012019Revenue 2020: $2,749,878Expenses 2020: $2,514,405Net Income 2020: $235,4732020Revenue 2021: $1,104,019Expenses 2021: $1,101,739Net Income 2021: $2,2802021Revenue 2022: $1,785,608Expenses 2022: $1,060,383Net Income 2022: $725,2252022Revenue 2023: $2,097,085Expenses 2023: $1,013,766Net Income 2023: $1,083,3192023Revenue 2024: $2,351,110Expenses 2024: $1,372,317Net Income 2024: $978,7932024

Highlighted filing

2024

Revenue$2,351,110
Expenses$1,372,317
Net Income$978,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,320,766
Liabilities
$372,773
Net assets
$10,947,993
Revenue
$2,351,110
Expenses
$1,372,317
Net income
$978,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.37$10.9$2.35$1.37$0.98
2023Summary only. Only limited summary data is available for this year.$11.2$1.21$9.96$2.10$1.01$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.14$8.88$1.79$1.06$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.17$7.93$1.10$1.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.12$7.74$2.75$2.51$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.12$7.50$2.76$1.74$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.09$6.49$2.47$1.80$0.67
2017Summary only. Only limited summary data is available for this year.$5.92$0.11$5.82$2.15$1.95$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.09$5.61$2.11$1.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.13$1.86$1.49$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.07$4.76$1.68$1.42$0.26
2013Summary only. Only limited summary data is available for this year.$4.58$0.07$4.51$1.38$1.28$0.10
2012Summary only. Only limited summary data is available for this year.$4.04$0.06$3.99$1.38$1.24$0.15
2011Summary only. Only limited summary data is available for this year.$3.81$0.06$3.75$1.55$1.30$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$3,877,607
Mission and Program Overview

Mission

Provide treated water to about 2,350 rural members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,686,455$7,199,208▼ $487,247
Cash and Non-Interest-Bearing Accounts$2,764,468$3,394,323▲ $629,855
Accounts Receivable$261,460$264,900▲ $3,440
Savings and Temporary Cash Investments$200,000$250,000▲ $50,000
Prepaid Expenses and Deferred Charges$8,861$12,335▲ $3,474
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,171,244$11,320,766▲ $149,522
Other Assets Total$250,000$200,000▼ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,447--
Accounts Payable and Accrued Expenses$380,847$372,773▼ $8,074
Total Liabilities$1,207,294$372,773▼ $834,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,963,950$10,947,993▲ $984,043
Total Net Assets Fund Balance$9,963,950$10,947,993▲ $984,043
Total Liabilities and Net Assets / Fund Balance$11,171,244$11,320,766▲ $149,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,781,471$4,896,826$11,678,310
Buildings$190,666$107,739$298,405
Other Land Buildings$131,205$30,205$161,410
Equipment$14,477$77,252$91,729
Land$81,389-$81,389
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Terry MonroePresident
Rick YoungVice President
Cody DikesDirector
Cody JenningsDirector
James AsbillDirector
LaRhea WestDirector
Mike CollierDirector
Rebecca AllisonDirector
Ken HoganSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Landeros BackhoeMaintenance/ConstructionPO Box 415, Buffalo Gap, TX 79508-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,839
Other Revenue
$2,315,271
Change in Net Assets
$978,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,110
Revenue Not Reported on Form 990
$1,505,084
Total Revenue per Audited Statements
$3,856,194
Total Revenue per Form 990
$2,351,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,913
Salaries, Compensation, and Employee Benefits$224,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$628,177--$628,177
Other Salaries and Wages$183,607--$183,607
Interest$34,046--$34,046
Fees for Services Other$27,641--$27,641
Insurance$26,373--$26,373
Other Employee Benefits$25,060--$25,060
All Other Expenses$24,897--$24,897
Other Expenses$18,792--$18,792
Payroll Taxes$13,608--$13,608
Fees for Services Accounting$6,000--$6,000
Pension Plan Contributions$2,129--$2,129
Total Functional Expenses$1,372,317$0$0$1,372,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,877,401
Expenses Not Reported on Form 990$1,505,084
Expenses per Audited Statements$1,372,317
Total Expenses per Form 990$1,372,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members govern the WSC; 1 vote per member, not for each water tap.”

Form 990, Part VI, Section A, Line 7A

“Members elect the directors; 1-3 directors are elected each year for 3 year terms.”

Form 990, Part VI, Section A, Line 7B

“Members ratify changes (amendments) to By-Laws; Usually from USDA-RDS requirements.”

Form 990, Part VI, Section B, Line 11B

“Outside accounting firm provides copy of From 990 to the Board for review and questions.”

Form 990, Part VI, Section C, Line 18

“All documents are available at the office, during business hours.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Potosi Water Supply Corporation
EIN
75-6021650
Phone
3255293269
Address
734 FM 1750, Abilene, TX 79602

Signing Officer

Name
Terry Monroe
Title
President
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional Donations = $0”

Form 990, Part XI, Line 9

“New Memberships = $5250”

Form 990, Part XII, Line 2C

“Board of Directors selects and approves accounting firm annually, and the audit, when presented.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Water $1505084”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Water $1505084”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026373
IRS990/InsuranceGrp/TotalAmt026373
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt034046
IRS990/InterestGrp/TotalAmt034046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057252
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05112022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07686455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07199208
IRS990/LandBldgEquipCostOrOtherBssAmt012311230
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021413
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt03781460
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01528
IRS990/MissionDesc0Provide treated water to about 2,350 rural members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0826447
IRS990/NetAssetsOrFundBalancesBOYAmt09963950
IRS990/NetAssetsOrFundBalancesEOYAmt010947993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02161974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02161974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09963950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010947993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt05250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025060
IRS990/OtherExpensesGrp/Desc0System Maint & Repairs
IRS990/OtherExpensesGrp/Desc1Power Purchased for Pumping
IRS990/OtherExpensesGrp/Desc2Other Operating Expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0307538
IRS990/OtherExpensesGrp/ProgramServicesAmt139727
IRS990/OtherExpensesGrp/ProgramServicesAmt234722
IRS990/OtherExpensesGrp/ProgramServicesAmt318792
IRS990/OtherExpensesGrp/TotalAmt0307538
IRS990/OtherExpensesGrp/TotalAmt139727
IRS990/OtherExpensesGrp/TotalAmt234722
IRS990/OtherExpensesGrp/TotalAmt318792
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other Fees
IRS990/OtherRevenueMiscGrp/Desc1Penalty & Late Fees
IRS990/OtherRevenueMiscGrp/Desc2Tap, Equity, & Installation Fe
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124987
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2122425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2122425
IRS990/OtherRevenueTotalAmt0153297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183607
IRS990/OtherSourcesGrossIncomeAmt037367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013608
IRS990/PayrollTaxesGrp/TotalAmt013608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02129
IRS990/PensionPlanContributionsGrp/TotalAmt02129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012335
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt051146
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IRS990/PYOtherExpensesAmt0751394
IRS990/PYOtherRevenueAmt02045939
IRS990/PYRevenuesLessExpensesAmt01083319
IRS990/PYSalariesCompEmpBnftPaidAmt0262372
IRS990/PYTotalExpensesAmt01013766
IRS990/PYTotalRevenueAmt02097085
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0978793
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298405
IRS990ScheduleD/EquipmentGrp/BookValueAmt014477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091729
IRS990ScheduleD/ExpensesNotReportedAmt01505084
IRS990ScheduleD/ExpensesSubtotalAmt01372317
IRS990ScheduleD/LandGrp/BookValueAmt081389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06781471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04896826
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0-13
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011678310
IRS990ScheduleD/OtherExpensesIncludedAmt01505084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161410
IRS990ScheduleD/OtherRevenueAmt01505084
IRS990ScheduleD/RevenueNotReportedAmt01505084
IRS990ScheduleD/RevenueSubtotalAmt02351110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Water $1505084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Water $1505084
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07199208
IRS990ScheduleD/TotalExpensesPerForm990Amt01372317
IRS990ScheduleD/TotalRevenuePerForm990Amt02351110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03856194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02877401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members govern the WSC; 1 vote per member, not for each water tap.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the directors; 1-3 directors are elected each year for 3 year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members ratify changes (amendments) to By-Laws; Usually from USDA-RDS requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside accounting firm provides copy of From 990 to the Board for review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available at the office, during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Additional Donations = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7New Memberships = $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board of Directors selects and approves accounting firm annually, and the audit, when presented.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011171244
IRS990/TotalAssetsEOYAmt011320766
IRS990/TotalAssetsGrp/BOYAmt011171244
IRS990/TotalAssetsGrp/EOYAmt011320766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01372317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01207294
IRS990/TotalLiabilitiesEOYAmt0372773
IRS990/TotalLiabilitiesGrp/BOYAmt01207294
IRS990/TotalLiabilitiesGrp/EOYAmt0372773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09963950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010947993
IRS990/TotalProgramServiceExpensesAmt01372317
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02293858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02351110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011171244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011320766
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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