Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 23-7394759 • 501(c)12 • Dalzell, SC
Profile
To provide water services for a specific rual area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$9,677,313
Down $103,077 (-1.1%) from 2023
Liabilities
Down$3,694,151
Down $102,792 (-2.7%) from 2023
Net Assets
Down$5,983,162
Down $285 (-0.0%) from 2023
Revenue
Up$2,867,598
Up $375,497 (+15%) from 2023
Expenses
Up$2,867,883
Up $17,881 (+0.6%) from 2023
Net Income
Up-$285
Up $357,616 (+100%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
To provide water services for a specific rual area
To provide water service for a specific geographical area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,974,547 | $7,857,797 | ▼ $116,750 |
| Rtn Earn Endowment Incm Other Fnds | $7,703,226 | $7,579,520 | ▼ $123,706 |
| Cash and Non-Interest-Bearing Accounts | $2,411,848 | $2,495,979 | ▲ $84,131 |
| Prepaid Expenses and Deferred Charges | $141,671 | $141,671 | → $0 |
| Accounts Receivable | $237,700 | $47,667 | ▼ $190,033 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,998,561 | $10,775,909 | ▼ $222,652 |
| Other Assets Total | $232,795 | $232,795 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,821,468 | $2,736,841 | ▼ $84,627 |
| Accounts Payable and Accrued Expenses | $254,877 | $223,006 | ▼ $31,871 |
| Other Liabilities | $183,652 | $201,204 | ▲ $17,552 |
| Deferred Revenue | $35,338 | $35,338 | → $0 |
| Total Liabilities | $3,295,335 | $3,196,389 | ▼ $98,946 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,703,226 | $7,579,520 | ▼ $123,706 |
| Total Liabilities and Net Assets / Fund Balance | $10,998,561 | $10,775,909 | ▼ $222,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,238,884 | $4,541,537 | $11,780,421 |
| Other Land Buildings | $400,527 | $1,283,700 | $1,684,227 |
| Land | $218,386 | - | $218,386 |
| Name | Title |
|---|---|
| Rev Willie Lawson | President |
| Charlie Clea | Director |
| Charlie Harris | Director |
| Douglas Sanders | Director |
| Ej Wells | Director |
| Gladys Mcdonald | Director |
| Larry Harris | Director |
| Lyle Waddell | Director |
| Willie Grant | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,889,191 |
| Salaries, Compensation, and Employee Benefits | $789,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,889 | $121,963 | - | $487,852 |
| Depreciation Depletion | $305,849 | $5,598 | - | $311,447 |
| Occupancy | $165,618 | $55,206 | - | $220,824 |
| All Other Expenses | $63,990 | $122,442 | - | $186,432 |
| Interest | $138,119 | - | - | $138,119 |
| Fees for Services Other | $108,228 | - | - | $108,228 |
| Current Officers, Directors, Trustees, and Key Employees | $75,388 | $25,130 | - | $100,518 |
| Insurance | $60,784 | $20,262 | - | $81,046 |
| Travel | $78,371 | - | - | $78,371 |
| Other Employee Benefits | $56,806 | $18,936 | - | $75,742 |
| Pension Plan Contributions | $56,287 | $18,763 | - | $75,050 |
| Office Expenses | $48,202 | $16,067 | - | $64,269 |
| Other Expenses | $54,228 | - | - | $54,228 |
| Payroll Taxes | $37,705 | $12,568 | - | $50,273 |
| Conferences and Meetings | - | $41,466 | - | $41,466 |
| Fees for Services Accounting | - | $17,500 | - | $17,500 |
| Fees for Services Legal | - | $14,694 | - | $14,694 |
| Total Functional Expenses | $2,188,031 | $490,595 | $0 | $2,678,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $167,088 |
| Pr Wh & Taxes | $29,431 |
| Accrued Expenses | $4,685 |
“Page 6, Part VI, Line 6- Organization requires all users to become members of the Organization in order to receive water service. The members elect the Board of Directors.”
“Page 6, Part VI, Line 7a - Organization requires all users to become members of the Organization in order to receive water service. The members elect the Board of Directors.”
“The Organization provides the Board of Directors a copy of Form 990 prior to it being filed with the IRS.”
“Page 6, Part VI, Lines 15a & b - Decisions were made by Board.”
“Page 6,Section C, Line 19 - Organization made all forms 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 254877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICE FOR A SPECIFIC GEOGRAPHICAL AREA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186432 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034994118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2720 PEACH ORCHARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALZELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2411848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2495979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3825 |
| IRS990/CYOtherExpensesAmt | 0 | 1889191 |
| IRS990/CYOtherRevenueAmt | 0 | 86270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2464825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789435 |
| IRS990/CYTotalExpensesAmt | 0 | 2678626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2554920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35338 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35338 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311447 |
| IRS990/Desc | 0 | TO PROVIDE WATER SERVICES FOR A SPECIFIC GEOGRAPHICAL AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2188031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV WILLIE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLADYS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYLE WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EJ WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE CLEA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2554920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138119 |
| IRS990/InterestGrp/TotalAmt | 0 | 138119 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5825237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7974547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7857797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13683034 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2551095 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER SERVICES FOR A SPECIFIC RUAL AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2821468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2736841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7703226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7579520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75742 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER/SEWER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE/SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78279 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7991 |
| IRS990/OtherRevenueTotalAmt | 0 | 86270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487852 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 3825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50273 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18763 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141671 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER/SEWER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP/LINE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2278837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2278837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3055 |
| IRS990/PYOtherExpensesAmt | 0 | 1935231 |
| IRS990/PYOtherRevenueAmt | 0 | 72547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2632047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 727938 |
| IRS990/PYTotalExpensesAmt | 0 | 2663169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2707649 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123706 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7579520 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7238884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4541537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11780421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218386 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 400527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1283700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1684227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 167088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PR WH & TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 201204 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Page 6, Part VI, Line 6- Organization requires all users to become members of the Organization in order to receive water service. The members elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Page 6, Part VI, Line 7a - Organization requires all users to become members of the Organization in order to receive water service. The members elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization provides the Board of Directors a copy of Form 990 prior to it being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Page 6, Part VI, Lines 15a & b - Decisions were made by Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Page 6,Section C, Line 19 - Organization made all forms available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 10775909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10998561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10775909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 490595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2188031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2678626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3295335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3196389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3295335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3196389 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7579520 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2188031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2464825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2554920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2554920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10998561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10775909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78371 |
| IRS990/TravelGrp/TotalAmt | 0 | 78371 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2720 PEACH ORCHARD ROAD |
| IRS990/USAddress/CityNm | 0 | DALZELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034994118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH HILLS RURAL WATER CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 237394759 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034994118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2720 PEACH ORCHARD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALZELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9141C9092B8F3290B2FDC9A392F271D1A62297B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9141C9092B8F3290B2FDC9A392F271D1A62297B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.222.119.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300945787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shelly A Lundberg CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2630-B Hardee Cove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sumter |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034697300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shelly A Lundberg |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T13:40:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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