Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 23-7431011 • 501(c)12 • El Dorado, AR
Profile
Provide safe drinking water to rural community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,473,260
Up $48,974 (+3.4%) from 2024
Liabilities
Up$67,726
Up $3,491 (+5.4%) from 2024
Net Assets
Up$1,405,534
Up $45,483 (+3.3%) from 2024
Revenue
Up$112,058
Up $44,105 (+65%) from 2024
Expenses
Up$66,576
Up $257 (+0.4%) from 2024
Net Income
Up$45,482
Up $43,848 (+2683%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide safe drinking water to rural community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,360,051 | $1,405,534 | ▲ $45,483 |
| Savings and Temporary Cash Investments | $628,063 | $763,479 | ▲ $135,416 |
| Land, Buildings, and Equipment, Net | $462,673 | $422,975 | ▼ $39,698 |
| Cash and Non-Interest-Bearing Accounts | $302,953 | $254,852 | ▼ $48,101 |
| Accounts Receivable | $24,087 | $26,170 | ▲ $2,083 |
| Prepaid Expenses and Deferred Charges | $4,905 | $4,788 | ▼ $117 |
| Total Assets | $1,424,286 | $1,473,260 | ▲ $48,974 |
| Other Assets Total | $1,605 | $996 | ▼ $609 |
| Liabilities | |||
| Other Liabilities | $49,941 | $52,857 | ▲ $2,916 |
| Accounts Payable and Accrued Expenses | $14,294 | $14,869 | ▲ $575 |
| Total Liabilities | $64,235 | $67,726 | ▲ $3,491 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,360,051 | $1,405,534 | ▲ $45,483 |
| Total Liabilities and Net Assets / Fund Balance | $1,424,286 | $1,473,260 | ▲ $48,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,933 | $22,757 | - |
| Land | $42,664 | - | - |
| Equipment | $375,378 | $1,042,340 | - |
| Leasehold Improvements | - | $7,563 | - |
| Name | Title |
|---|---|
| Randy Ellerson | President |
| Ralph Turner | Board Member |
| Will Owens | Board Member |
| Crystal Willis | Agent |
| Ronnie Goodwin | Secretary Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| McKinnon Contractors Inc | Contracting | 200 Jordan Ln, El Dorado, AR 71730 | $118,044 |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $39,698 | - | - | $39,698 |
| Fees for Services Accounting | $10,373 | - | - | $10,373 |
| Insurance | $7,092 | - | - | $7,092 |
| Fees for Services Other | $4,400 | - | - | $4,400 |
| Other Expenses | $634 | - | - | $634 |
| Information Technology | $516 | - | - | $516 |
| Travel | $385 | - | - | $385 |
| Office Expenses | $254 | - | - | $254 |
| Total Functional Expenses | $66,576 | $0 | $0 | $66,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits Refundable | $51,275 |
| Sales Tax Payable | $1,582 |
“CALLED MEETING OF GOVERNING BODY UPON RECEIPT OF AUDITED REPORT AND FORM 990 IN ORDER TO REVIEW INFORMATION REPORTED BEFORE SIGNATURE AND MAILING. (11b)”
“All governing documents are to be made available to public upon request.”
“Rounding adjustment”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26170 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide safe drinking water to rural community |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Crystal Willis CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708633314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 514 E 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Dorado |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 Jordan Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | El Dorado |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71730 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | McKinnon Contractors Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contracting |
| IRS990/CostOfGoodsSoldAmt | 0 | 180034 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34806 |
| IRS990/CYOtherExpensesAmt | 0 | 66576 |
| IRS990/CYOtherRevenueAmt | 0 | 77252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 66576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112058 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39698 |
| IRS990/Desc | 0 | Provide safe drinking water to rural community |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Ellerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Crystal Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronnie Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ralph Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Will Owens |
| 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/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 | Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292092 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 256140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7092 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1072660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 462673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1495635 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 256140 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide safe drinking water to rural community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1360051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1405534 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76106 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76106 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Relocate Lines |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Discounts Earned |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 396 |
| IRS990/OtherRevenueTotalAmt | 0 | 396 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 35952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4788 |
| IRS990/PrincipalOfficerNm | 0 | Randy Ellerson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12004 |
| IRS990/PYOtherExpensesAmt | 0 | 66319 |
| IRS990/PYOtherRevenueAmt | 0 | 55949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1634 |
| IRS990/PYTotalExpensesAmt | 0 | 66319 |
| IRS990/PYTotalRevenueAmt | 0 | 67953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45482 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1360051 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1405534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 628063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763479 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22757 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 375378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1042340 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1417718 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42664 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 42664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Meter Deposits Refundable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52857 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CALLED MEETING OF GOVERNING BODY UPON RECEIPT OF AUDITED REPORT AND FORM 990 IN ORDER TO REVIEW INFORMATION REPORTED BEFORE SIGNATURE AND MAILING. (11b) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS ARE TO BE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1424286 |
| IRS990/TotalAssetsEOYAmt | 0 | 1473260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1424286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1473260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 66576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1360051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1405534 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112058 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112058 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1424286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1473260 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/TravelGrp/TotalAmt | 0 | 385 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 514 E 5th St |
| IRS990/USAddress/CityNm | 0 | El Dorado |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY ELLERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708633989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wildwood Water Association Public Water Authority |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 237431011 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Randy Ellerson |
| ReturnHeader/Filer/PhoneNum | 0 | 8708633314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 514 E 5th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Dorado |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71730 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812800671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | South Arkansas CPA Services PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 514 E 5th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Dorado |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708633314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL WILLIS |
| ReturnHeader/ReturnTs | 0 | 2026-02-19T16:07:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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