Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 23-7403783 • 501(c)12 • Wilsonville, AL
Profile
Provide water service to approximately 1,455 members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,260,982
Down $19,535 (-1.5%) from 2024
Liabilities
Down$107,329
Down $6,558 (-5.8%) from 2024
Net Assets
Down$1,153,653
Down $12,977 (-1.1%) from 2024
Revenue
Down$795,108
Down $184,865 (-19%) from 2024
Expenses
Up$808,085
Up $107,287 (+15%) from 2024
Net Income
Down-$12,977
Down $292,152 (-105%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water service to approximately 1300 members
Provide water service to approximately 1,490 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,040 | $688,246 | ▼ $67,794 |
| Cash and Non-Interest-Bearing Accounts | $356,282 | $386,023 | ▲ $29,741 |
| Accounts Receivable | $115,541 | $131,531 | ▲ $15,990 |
| Total Assets | $1,280,517 | $1,260,982 | ▼ $19,535 |
| Other Assets Total | $52,654 | $55,182 | ▲ $2,528 |
| Liabilities | |||
| Other Liabilities | $52,654 | $55,182 | ▲ $2,528 |
| Accounts Payable and Accrued Expenses | $61,233 | $52,147 | ▼ $9,086 |
| Total Liabilities | $113,887 | $107,329 | ▼ $6,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,166,630 | $1,153,653 | ▼ $12,977 |
| Total Net Assets Fund Balance | $1,166,630 | $1,153,653 | ▼ $12,977 |
| Total Liabilities and Net Assets / Fund Balance | $1,280,517 | $1,260,982 | ▼ $19,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $561,973 | $1,855,543 | $2,417,516 |
| Equipment | $72,929 | $356,772 | $429,701 |
| Buildings | $17,822 | $200,066 | $217,888 |
| Land | $35,520 | - | $35,520 |
| Leasehold Improvements | $2 | $3,132 | $3,134 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John a Ross | Manager | FT | $69,818 | $69,818 |
| Name | Title |
|---|---|
| Kenneth Wilder | Board President |
| Steve Howe | Board Vice President |
| Charles W Payne Jr | Board Member |
| Jerry Barnes | Board Member |
| William E Horton Ii | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,807 |
| Salaries, Compensation, and Employee Benefits | $400,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,899 | $61,243 | - | $204,142 |
| Other Employee Benefits | $70,326 | $30,140 | - | $100,466 |
| Depreciation Depletion | $87,074 | - | - | $87,074 |
| Current Officers, Directors, Trustees, and Key Employees | $48,873 | $20,945 | - | $69,818 |
| Office Expenses | $40,916 | - | - | $40,916 |
| Payroll Taxes | $14,648 | $6,277 | - | $20,925 |
| Insurance | $9,469 | $9,470 | - | $18,939 |
| Fees for Services Accounting | $7,856 | $7,857 | - | $15,713 |
| Other Expenses | $7,854 | $3,868 | - | $11,722 |
| All Other Expenses | $8,021 | $2,726 | - | $10,747 |
| Occupancy | $8,128 | - | - | $8,128 |
| Pension Plan Contributions | $3,449 | $1,478 | - | $4,927 |
| Travel | $2,087 | $2,087 | - | $4,174 |
| Information Technology | $1,814 | $1,815 | - | $3,629 |
| Total Functional Expenses | $646,641 | $161,444 | $0 | $808,085 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,180,208 |
| Expenses per Audited Statements | $808,085 |
| Total Expenses per Form 990 | $808,085 |
| Expenses Not Reported on Form 990 | $372,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $55,182 |
“The system was incorporated to serve the members of the system with water supply.”
“The members of the system elect the board to three year terms.”
“There are no committees established other than the board of directors.”
“The form 990 was presented to the board at a board meeting for approval. Once approved, the return was filed.”
“Form 990 is available on guidestar.org”
“Documents are made available at guidestar.org and by request.”
“The organization's selection and oversight process of the audit has not changed during the current year.”
“As of september 30, 2025, the system has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The systems information returns are subject to examination, generally for three years after the filing date.”
“Cost of water purchased -372,123.”
“Cost of water purchased 372,123.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER SERVICE TO APPROXIMATELY 1,490 MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10747 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056696821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6485 HIGHWAY 61 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35186 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 372123 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2075 |
| IRS990/CYOtherExpensesAmt | 0 | 407807 |
| IRS990/CYOtherRevenueAmt | 0 | 760246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400278 |
| IRS990/CYTotalExpensesAmt | 0 | 808085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87074 |
| IRS990/Desc | 0 | PROVIDE WATER SERVICE TO APPROXIMATELY 1,490 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 646641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES W PAYNE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM E HORTON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN A ROSS |
| 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 | 69818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1167231 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1132369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2415513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 688246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3103759 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1165156 |
| IRS990/MembershipDuesAmt | 0 | 32787 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE WATER SERVICE TO APPROXIMATELY 1,490 MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1166630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1153653 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760246 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 760246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1166630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1153653 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40916 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100466 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOTIVE AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204142 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2075 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20925 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272375 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3573 |
| IRS990/PYOtherExpensesAmt | 0 | 359933 |
| IRS990/PYOtherRevenueAmt | 0 | 704025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 279175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340865 |
| IRS990/PYTotalExpensesAmt | 0 | 700798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 979973 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12977 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 760246 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 356772 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429701 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 372123 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 808085 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3134 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 372123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 561973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1855543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2417516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -372123 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -372123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1167231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF SEPTEMBER 30, 2025, THE SYSTEM HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SYSTEMS INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF WATER PURCHASED -372,123. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF WATER PURCHASED 372,123. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 688246 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55182 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SYSTEM WAS INCORPORATED TO SERVE THE MEMBERS OF THE SYSTEM WITH WATER SUPPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE SYSTEM ELECT THE BOARD TO THREE YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES ESTABLISHED OTHER THAN THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS PRESENTED TO THE BOARD AT A BOARD MEETING FOR APPROVAL. ONCE APPROVED, THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE AT GUIDESTAR.ORG AND BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S SELECTION AND OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED DURING THE CURRENT YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE XII, PART XII, LINE 2C |
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