Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
130 Regional Water Supply Corporation
EIN 81-3220497 • 501(c)12 • Round Rock, TX
Profile
The organization's purpose is to provide water supply and wastewater services to its members. The provision of water and wastewater services may involve the production, acquisition, tratment, transportation, conveyance, wheeling, storage, distribution and delivery of water; and the acquisition, construction, extension, improvement, expansion, ownership, operation, maintenance, repair & replacement of necessary facilities, appurtenances & property interests.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
2nd percentile
Higher debt load relative to revenue than 2% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$112,567,425
Down $92,427,580 (-45%) from 2023
Liabilities
Down$112,613,359
Down $92,427,581 (-45%) from 2023
Net Assets
Up-$45,934
Up $1 (+0.0%) from 2023
Revenue
Down$688,957,636
Down $515,290,578 (-43%) from 2023
Expenses
Down$688,957,638
Down $515,290,581 (-43%) from 2023
Net Income
Up-$2
Up $3 (+60%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $112,567,425
- Liabilities
- $112,613,359
- Net assets
- -$45,934
- Revenue
- $688,957,636
- Expenses
- $688,957,638
- Net income
- -$2
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $688,957,636
Mission and Program Overview
Mission
The organization's purpose is to provide water supply to its members. The provision of water may involve the production, acquisition, tratment, transportation, conveyance, wheeling, storage, distribution and delivery of water; and the acquisition, construction, extension, improvement, expansion, ownership, operation, maintenance, repair & replacement of necessary facilities, appurtenances & property interests.
The organization's purpose is to provide water supply and wastewater services to its members and to provide to customers the highest level of service producing and operating in the safest manner with the highest environmental, social & economic values
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,009,625 | $2,918,554 | ▼ $91,071 |
| Intangible Assets | $1,000,000 | $2,033,897 | ▲ $1,033,897 |
| Inventories for Sale or Use | $7,680 | $5,290 | ▼ $2,390 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-45,935 | $-45,937 | ▼ $2 |
| Total Assets | $207,022,961 | $112,567,425 | ▼ $94,455,536 |
| Other Assets Total | $203,005,656 | $107,609,684 | ▼ $95,395,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,040,939 | $108,686,294 | ▼ $94,354,645 |
| Other Liabilities | $4,027,956 | $3,927,065 | ▼ $100,891 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $207,068,895 | $112,613,359 | ▼ $94,455,536 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-45,935 | $-45,937 | ▼ $2 |
| Total Liabilities and Net Assets / Fund Balance | $207,022,960 | $112,567,422 | ▼ $94,455,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,918,554 | $549,187 | $3,467,741 |
| Other Assets Org | $107,609,684 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Gysel | President |
| John Lulewicz | Director |
| Michael Irlbeck | Director |
| Rebekah Pool | Director |
| G Troy Day | Director, VP |
| Heather Krupa | Secretary/treasurer |
| Adam Ostrow | Sr Tax Manager |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $688,957,636
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-2
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $688,957,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $688,902,115 |
| Other Expenses | - | - | - | $51,853 |
| Total Functional Expenses | $0 | $0 | $0 | $688,957,638 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Joint Venture Liabilities Current | $108,643,580 |
| Intercompany Debt | $42,713 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
Part VI, Line 2
“The following individuals have a business relationship: michael irlbeck, troy day, john lulewicz, rebekah pool, joseph gysel, heather krupa.”
Part VI, Line 6
“The sole voting member of 130 regional water supply corporation is epcor 130 project inc.”
Part VI, Line 7A
“Epcor 130 project inc., as the sole voting memeber, has the right to elect the board of directors of 130 regional water supply corporation.”
Part VI, Line 7B
“The following actions cannot be taken without the approval of epcor 130 project inc., as the sole member: a) dissolution of the corporation; b) merger or consolidation of the corporation; c) sale of substantially all of the corporation's assets; and d) amendments to certificate of formation.”
Part VI, Line 12C
“To ensure the organization operates in a manner consistent with its tax-exempt purpose and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted per the conflict of interest policy.”
Part VI, Line 11B
“Form 990 is emailed to all board members for review and approval.”
Part VI, Line 19
“The organization's governing documents are available to the public upon request. Note, the financial statements are made available to the public at the organization's regular public meeting upon request.”
Filing and Contact Details
Filer
- Filer Name
- 130 Regional Water Supply Corporation
- EIN
- 81-3220497
- In Care Of
- % ADAM OSTROW
- Phone
- 6234452400
- Address
- 4801 UNIVERSITY BLVD Suite 400, Round Rock, TX 78665
Signing Officer
- Name
- Adam Ostrow
- Title
- Sr Mgr Tax Auth Sign
- Phone
- 6234452400
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Gysel
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Preparer
- ADAM OSTROW N Sr Tax Mgr
- Phone
- 6234452400
Supplemental Narrative
Additional Explanations
Part IX, Line 11G
“Joint venture expenses: $688,264,832 contracted services financing expenses: $3,670 joint venture financing expenses: $51,853”
Part X, Line 15
“Other assets includes assets and operations of a contractual joint venture between 130 regional water supply corporation and two other nonprofit water supply corporations formed under texas water code chapter 49 and 67.”
Form 990 Part IX Line 11G
“Description:water resource project expense total fees:481252”
Form 990 Part IX Line 11G
“Description:general & administrative total fees:68211”
Form 990 Part IX Line 11G
“Description:depreciation total fees:87820”
Form 990 Part IX Line 11G
“Description:joint vensure expenses total fees:xxx-xx-xxxx”
Raw XML AppendixShowing 400 of 445 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203040939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108686294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE WATER SUPPLY AND WASTEWATER SERVICES TO ITS MEMBERS AND TO PROVIDE TO CUSTOMERS THE HIGHEST LEVEL OF SERVICE PRODUCING AND OPERATING IN THE SAFEST MANNER WITH THE HIGHEST ENVIRONMENTAL, SOCIAL & ECONOMIC VALUES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAM OSTROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6234452400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4801 UNIVERSITY BLVD SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78665 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 688957638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688957636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 688957638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688957636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROJECT REVENUE.THE ORGANIZATION'S PURPOSE IS TO PROVIDE WATER SUPPLY AND WASTEWATER SERVICES TO ITS MEMBERS AND CUSTOMERS. THE PROVISION OF WATER AND WASTEWATER SERVICES MAY INVOLVE THE PRODUCTION, ACQUISITION, TREATMENT, TRANSPORTATION, CONVEYANCE, WHEELING, STORAGE, DISTRIBUTION AND DELIVERY OF WATER AND WASTEWATER; AND THE ACQUISITION, CONSTRUCTION, EXTENSION, IMPROVEMENT, EXPANSION, OWNERSHIP, OPERATION, MAINTENANCE, REPAIR & REPLACEMENT OF NECESSARY FACILITIES, APPURTENANCES & PROPERTY INTERESTS. |
| 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 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 688902115 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LULEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH GYSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER KRUPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM OSTROW |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR TAX MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2033897 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5290 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3467741 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 130 RWSC IS A NON-PROFIT TEXAS REGIONAL WATER SUPPLY CORPORATION ORGANIZED UNDER CHAPTERS 67 AND 49 OF THE TEXAS WATER CODE. THE ORGANIZATION'S PURPOSE IS TO PROVIDE WATER SUPPLY AND WASTEWATER SERVICES TO ITS MEMBERS. THE PROVISION OF WATER AND WASTEWATER SERVICES MAY INVOLVE THE PRODUCTION, ACQUISITION, TREATMENT, TRANSPORTATION, CONVEYANCE, WHEELING, STORAGE, DISTRIBUTION AND DELIVERY OF WATER AND WASTEWATER; AND THE ACQUISITION, CONSTRUCTION, EXTENSION, IMPROVEMENT, EXPANSION, OWNERSHIP, OPERATION, MAINTENANCE, REPAIR & REPLACEMENT OF NECESSARY FACILITIES, APPURTENANCES & PROPERTY INTERESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -45934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107609684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | JOINT VENTURE FINANCE EXPENSE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4027956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3927065 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -45937 |
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| IRS990/PrincipalOfficerNm | 0 | JOE GYSEL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 237110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT REVENUE -WATER SUPPLIED TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOINT VENTURE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 688316685 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 688316685 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JOINT VENTURE REVENUE.THE ORGANIZATION'S PURPOSE IS TO PROVIDE WATER SUPPLY AND WASTEWATER SERVICES TO ITS MEMBERS AND CUSTOMERS. THE PROVISION OF WATER AND WASTEWATER SERVICES MAY INVOLVE THE PRODUCTION, ACQUISITION, TREATMENT, TRANSPORTATION, CONVEYANCE, WHEELING, STORAGE, DISTRIBUTION AND DELIVERY OF WATER AND WASTEWATER; AND THE ACQUISITION, CONSTRUCTION, EXTENSION, IMPROVEMENT, EXPANSION, OWNERSHIP, OPERATION, MAINTENANCE, REPAIR & REPLACEMENT OF NECESSARY FACILITIES, APPURTENANCES & PROPERTY INTERESTS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 688316685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 1204247823 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1204248215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396 |
| IRS990/PYTotalExpensesAmt | 0 | 1204248219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1204248215 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 640951 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 107609684 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | JOINT VENTURE ASSETS CURRENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2918554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 549187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3467741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 108643580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | JOINT VENTURE LIABILITIES CURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2918554 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 107609684 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108686293 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: MICHAEL IRLBECK, TROY DAY, JOHN LULEWICZ, REBEKAH POOL, JOSEPH GYSEL, HEATHER KRUPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE VOTING MEMBER OF 130 REGIONAL WATER SUPPLY CORPORATION IS EPCOR 130 PROJECT INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EPCOR 130 PROJECT INC., AS THE SOLE VOTING MEMEBER, HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF 130 REGIONAL WATER SUPPLY CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING ACTIONS CANNOT BE TAKEN WITHOUT THE APPROVAL OF EPCOR 130 PROJECT INC., AS THE SOLE MEMBER: A) DISSOLUTION OF THE CORPORATION; B) MERGER OR CONSOLIDATION OF THE CORPORATION; C) SALE OF SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; AND D) AMENDMENTS TO CERTIFICATE OF FORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED PER THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NOTE, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S REGULAR PUBLIC MEETING UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JOINT VENTURE EXPENSES: $688,264,832 CONTRACTED SERVICES FINANCING EXPENSES: $3,670 JOINT VENTURE FINANCING EXPENSES: $51,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER ASSETS INCLUDES ASSETS AND OPERATIONS OF A CONTRACTUAL JOINT VENTURE BETWEEN 130 REGIONAL WATER SUPPLY CORPORATION AND TWO OTHER NONPROFIT WATER SUPPLY CORPORATIONS FORMED UNDER TEXAS WATER CODE CHAPTER 49 AND 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:WATER RESOURCE PROJECT EXPENSE TOTAL FEES:481252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:GENERAL & ADMINISTRATIVE TOTAL FEES:68211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:DEPRECIATION TOTAL FEES:87820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:JOINT VENSURE EXPENSES TOTAL FEES:XXX-XX-XXXX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART X, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 11G |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C CORP |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | AZ |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | ADMINISTRATIVE |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | EPCOR SERVICES INC |
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