Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 23-7034185 • 501(c)12 • Mooreville, MS
Profile
The association exists to operate and maintain a rural water system for its members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$5,471,904
Down $260,239 (-4.5%) from 2024
Liabilities
Down$3,568,420
Down $197,530 (-5.2%) from 2024
Net Assets
Down$1,903,484
Down $62,709 (-3.2%) from 2024
Revenue
Up$1,718,885
Up $310,016 (+22%) from 2024
Expenses
Up$1,781,594
Up $13,367 (+0.8%) from 2024
Net Income
Up-$62,709
Up $296,649 (+83%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The association exists to operate and maintain a rural water system for its members
To provide an affordable and reliable water supply for rural residents within the boundaries of the system, including over 3,500 people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,456,103 | $4,083,531 | ▼ $372,572 |
| Savings and Temporary Cash Investments | $672,643 | $710,038 | ▲ $37,395 |
| Cash and Non-Interest-Bearing Accounts | $421,120 | $497,139 | ▲ $76,019 |
| Accounts Receivable | $112,106 | $99,030 | ▼ $13,076 |
| Inventories for Sale or Use | $58,263 | $69,037 | ▲ $10,774 |
| Prepaid Expenses and Deferred Charges | $11,908 | $13,129 | ▲ $1,221 |
| Total Assets | $5,732,143 | $5,471,904 | ▼ $260,239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,606,206 | $3,438,892 | ▼ $167,314 |
| Other Liabilities | $76,181 | $74,388 | ▼ $1,793 |
| Accounts Payable and Accrued Expenses | $83,563 | $55,140 | ▼ $28,423 |
| Total Liabilities | $3,765,950 | $3,568,420 | ▼ $197,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,966,193 | $1,903,484 | ▼ $62,709 |
| Total Net Assets Fund Balance | $1,966,193 | $1,903,484 | ▼ $62,709 |
| Total Liabilities and Net Assets / Fund Balance | $5,732,143 | $5,471,904 | ▼ $260,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,894,773 | $6,463,702 | $10,358,475 |
| Buildings | $55,473 | $125,573 | $181,046 |
| Land | $133,285 | - | $133,285 |
| Name | Title | Base | Total |
|---|---|---|---|
| David Long | President | $900 | $900 |
| Robbie Harris | Vice Preside | $400 | $400 |
| Wally Bernard | Publicity | $400 | $400 |
| Bernie Carnathan | Secretary/tr | $250 | $250 |
| Bryan Reed | Sgt at Arms | $250 | $250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,128,265 |
| Salaries, Compensation, and Employee Benefits | $653,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $607,994 | - | - | $607,994 |
| Depreciation Depletion | $314,875 | - | - | $314,875 |
| Occupancy | $149,797 | - | - | $149,797 |
| Interest | $99,467 | - | - | $99,467 |
| Insurance | $93,035 | - | - | $93,035 |
| Office Expenses | $84,191 | - | - | $84,191 |
| All Other Expenses | $57,330 | - | - | $57,330 |
| Payroll Taxes | $45,335 | - | - | $45,335 |
| Other Expenses | $32,230 | - | - | $32,230 |
| Fees for Services Accounting | $13,208 | - | - | $13,208 |
| Travel | $9,076 | - | - | $9,076 |
| Fees for Services Management | - | $2,450 | - | $2,450 |
| Fees for Services Legal | $100 | - | - | $100 |
| Total Functional Expenses | $1,779,144 | $2,450 | $0 | $1,781,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,781,594 |
| Total Expenses per Audited Statements | $1,781,594 |
| Total Expenses per Form 990 | $1,781,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bryan Reed | Board Member | Utility Line Labor | No | $4,550 |
| Liability | Amount |
|---|---|
| Other Liabilities | $74,388 |
“The association is comprised of members.”
“The members of the association vote on the board of directors.”
“A copy of the 990 is provided to the board prior to filing.”
“The organization has a conflict of interest policy. In situations where there may be a potential conflict of interest, the board is required to approve the transaction. If a director is involved in the transaction that director is required to recuse himself. Potential conflicts of interest are discouraged by the organization.”
“Compensation for top officials is approved by board of directors.”
“The association makes all of its public documents available to the public 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN AFFORDABLE AND RELIABLE WATER SUPPLY FOR RURAL RESIDENTS WITHIN THE BOUNDARIES OF THE SYSTEM, INCLUDING OVER 3,500 PEOPLE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENA HOPKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628440311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOOREVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38857 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | -39430 |
| IRS990/CYOtherExpensesAmt | 0 | 1128265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1758315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653329 |
| IRS990/CYTotalExpensesAmt | 0 | 1781594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1718885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314875 |
| IRS990/Desc | 0 | TO PROVIDE AN AFFORDABLE AND RELIABLE WATER SUPPLY FOR RURAL RESIDENTS WITHIN THE BOUNDARIES OF THE SYSTEM, INCLUDING OVER 3,500 PEOPLE. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1779144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13208 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13208 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2450 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALLY BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNIE CARNATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 250 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PUBLICITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -90201 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1809086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93035 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99467 |
| IRS990/InterestGrp/TotalAmt | 0 | 99467 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58263 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69037 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6589275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4456103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4083531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10672806 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 90201 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1758315 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION EXISTS TO OPERATE AND MAINTAIN A RURAL WATER SYSTEM FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3606206 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3438892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1966193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1903484 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -90201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -90201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1966193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1903484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607994 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 50771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13129 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER PENALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1657926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1657926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -367099 |
| IRS990/PYOtherExpensesAmt | 0 | 1120836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1775968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -359358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647391 |
| IRS990/PYTotalExpensesAmt | 0 | 1768227 |
| IRS990/PYTotalRevenueAmt | 0 | 1408869 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62709 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1758315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 710038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3894773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6463702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10358475 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1781594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1718885 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4083531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1781594 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74388 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1718885 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1718885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1781594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRYAN REED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | UTILITY LINE LABOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS COMPRISED OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION VOTE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IN SITUATIONS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST, THE BOARD IS REQUIRED TO APPROVE THE TRANSACTION. IF A DIRECTOR IS INVOLVED IN THE TRANSACTION THAT DIRECTOR IS REQUIRED TO RECUSE HIMSELF. POTENTIAL CONFLICTS OF INTEREST ARE DISCOURAGED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR TOP OFFICIALS IS APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MOOREVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANKS FRANKS WILEMON & HAGOOD PA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN HAGOOD |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T15:05:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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