Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Carlyle North Water Company Inc
EIN 36-3709148 • 501(c)12 • Carlyle, IL
Profile
Rural Water Service
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$2,233,163
Down $34,260 (-1.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$2,233,163
Down $34,260 (-1.5%) from 2023
Revenue
Up$623,806
Up $44,622 (+7.7%) from 2023
Expenses
Up$658,066
Up $95,240 (+17%) from 2023
Net Income
Down-$34,260
Down $50,618 (-309%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,233,163
- Liabilities
- $0
- Net assets
- $2,233,163
- Revenue
- $623,806
- Expenses
- $658,066
- Net income
- -$34,260
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $623,806
Mission and Program Overview
Mission
Rural Water Service
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,440,773 | $1,351,380 | ▼ $89,393 |
| Savings and Temporary Cash Investments | $826,650 | $881,783 | ▲ $55,133 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,267,423 | $2,233,163 | ▼ $34,260 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,267,423 | $2,233,163 | ▼ $34,260 |
| Total Net Assets Fund Balance | $2,267,423 | $2,233,163 | ▼ $34,260 |
| Total Liabilities and Net Assets / Fund Balance | $2,267,423 | $2,233,163 | ▼ $34,260 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,285,223 | $2,564,144 | $3,849,367 |
| Equipment | $50,701 | $126,198 | $176,899 |
| Land | $15,456 | - | $15,456 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sansa Kahrhoff | Bookkeeper/Maintenance | FT | $51,600 | $51,600 |
| John P Kahrhoff | Secy/Treasurer | PT | $30,528 | $30,528 |
| Stephanie McQuade | President | - | $2,440 | $2,440 |
| Tom McCarty | Director | - | $1,950 | $1,950 |
| Zane Gray | Director | - | $1,800 | $1,800 |
| Keith Huels | Director | - | $1,700 | $1,700 |
| Jeff Becker | Director | - | $1,650 | $1,650 |
| Jackie Hilmes | Director | - | $1,600 | $1,600 |
| Brad Knolhoff | Director | - | $1,525 | $1,525 |
| Andy Diekemper | Vice President | - | $1,490 | $1,490 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $594,018
- Investment Income
- $29,788
- Other Revenue
- $0
- Change in Net Assets
- $-34,260
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $623,806
- Total Revenue per Audited Statements
- $623,806
- Total Revenue per Form 990
- $623,806
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $561,783 |
| Salaries, Compensation, and Employee Benefits | $96,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $110,293 | - | - | $110,293 |
| Other Salaries and Wages | $51,600 | - | - | $51,600 |
| Current Officers, Directors, Trustees, and Key Employees | $44,683 | - | - | $44,683 |
| All Other Expenses | $24,858 | - | - | $24,858 |
| Office Expenses | $14,220 | - | - | $14,220 |
| Other Expenses | $9,980 | - | - | $9,980 |
| Occupancy | $7,262 | - | - | $7,262 |
| Fees for Services Accounting | $5,865 | - | - | $5,865 |
| Insurance | $3,443 | - | - | $3,443 |
| Conferences and Meetings | $1,810 | - | - | $1,810 |
| Fees for Services Legal | $10 | - | - | $10 |
| Total Functional Expenses | $658,066 | $0 | $0 | $658,066 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $658,066 |
| Total Expenses per Audited Statements | $658,066 |
| Total Expenses per Form 990 | $658,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sansa Kahrhoff | Spouse of John Kahrhoff | Independent Contractor | No | $51,600 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jack Kahrhoff is married to the bookkeeper, Sansa Kahrhoff.”
Form 990, Part VI, Section A, Line 6
“Every person who owns property served by the water system may become a member of the organization upon signing applications and agreements for the purchase of water and upon payment of connection fees imposed by the board of directors. A single membership may be issued to all persons owning or having a substantial possessory interest in the property. Only one membership may be held with respect to property at one time.”
Form 990, Part VI, Section A, Line 7A
“At each annual meeting, the members of the organization elect for a term of three years the directors whose terms of office have expired.”
Form 990, Part VI, Section A, Line 7B
“Officers and directors may be removed from office only by a vote of a majority of the members of the organization representing a quorom at a regular or special meeting of the members. Before such a vote can occur however, the charges against said officers or director must be accompanied by a petition for removal signed by at least ten percent of the members of the organization.In addition, so long as a quorum is present these by-laws may be repealed or amended by a vote of a simple majority of the board of directors present at any regular meeting of the board of directors or at any special meeting of the board of directors called for that purpose, except that so long as any indebtedness is held by or guaranteed by the Farmers Home Administration the board of directors shall not have the power to change the purposes of the corporation so as to decrease its rights and powers under the laws of the State, or to waive any requirement of bond or other provision for the safety and security of the property and funds of the corporation or its members, or so to amend the bylaws as to effect a fundamental change in the policies of the corporation without the prior approval of the Farmers Home Administration in writing.”
Form 990, Part VI, Section B, Line 11B
“The Secretary/Treasurer of the Organization reviews the tax return and its contents for accuracy prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carlyle North Water Company Inc
- EIN
- 36-3709148
- Phone
- 6185942508
- Address
- PO Box 110, Carlyle, IL 62231
Signing Officer
- Name
- John P Kahrhoff
- Title
- Secy/Treasurer
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John P Kahrhoff
- Formed
- 1990
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Firm
- Krehbiel & Associates LLC
- Address
- 980 Fairfax Street, Carlyle, IL 62231
- Preparer
- Brent D Maschhoff CPA
- Phone
- 6185942025
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2267423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2233163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Water Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontractor Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies & Parts |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor / Mileage |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9980 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51600 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 75654 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John P Kahrhoff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Keyesport Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Line Extension Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tap on Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | User Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 509162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 509162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5487 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 469968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92858 |
| IRS990/PYTotalExpensesAmt | 0 | 562826 |
| IRS990/PYTotalRevenueAmt | 0 | 579184 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34260 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 623806 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 826650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 881783 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176899 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 658066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15456 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1285223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2564144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3849367 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 623806 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1351380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 658066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 623806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 623806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 658066 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Sansa Kahrhoff |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of John Kahrhoff |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 51600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Independent Contractor |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jack Kahrhoff is married to the bookkeeper, Sansa Kahrhoff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Every person who owns property served by the water system may become a member of the organization upon signing applications and agreements for the purchase of water and upon payment of connection fees imposed by the board of directors. A single membership may be issued to all persons owning or having a substantial possessory interest in the property. Only one membership may be held with respect to property at one time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At each annual meeting, the members of the organization elect for a term of three years the directors whose terms of office have expired. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers and directors may be removed from office only by a vote of a majority of the members of the organization representing a quorom at a regular or special meeting of the members. Before such a vote can occur however, the charges against said officers or director must be accompanied by a petition for removal signed by at least ten percent of the members of the organization.In addition, so long as a quorum is present these by-laws may be repealed or amended by a vote of a simple majority of the board of directors present at any regular meeting of the board of directors or at any special meeting of the board of directors called for that purpose, except that so long as any indebtedness is held by or guaranteed by the Farmers Home Administration the board of directors shall not have the power to change the purposes of the corporation so as to decrease its rights and powers under the laws of the State, or to waive any requirement of bond or other provision for the safety and security of the property and funds of the corporation or its members, or so to amend the bylaws as to effect a fundamental change in the policies of the corporation without the prior approval of the Farmers Home Administration in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Secretary/Treasurer of the Organization reviews the tax return and its contents for accuracy prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's governing documents and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2267423 |
| IRS990/TotalAssetsEOYAmt | 0 | 2233163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2267423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2233163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2267423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2233163 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 594018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96283 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2267423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2233163 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 110 |
| IRS990/USAddress/CityNm | 0 | Carlyle |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| 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 | John P Kahrhoff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secy/Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Carlyle North Water Company Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARL |
| ReturnHeader/Filer/EIN | 0 | 363709148 |
| ReturnHeader/Filer/PhoneNum | 0 | 6185942508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carlyle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62231 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371053332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Krehbiel & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 980 Fairfax Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carlyle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62231 |
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