Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 36-4153039 • 501(c)12 • Sumner, IL
Profile
Rural water utility for southern lawrence county
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$5,484,026
Up $1,160,102 (+27%) from 2023
Liabilities
Up$2,561,971
Up $399,944 (+18%) from 2023
Net Assets
Up$2,922,055
Up $760,158 (+35%) from 2023
Revenue
Up$1,525,520
Up $811,041 (+114%) from 2023
Expenses
Up$765,362
Up $96,397 (+14%) from 2023
Net Income
Up$760,158
Up $714,644 (+1570%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a water supply facility for drinking and general domestic use for customers in rural southern lawrence county, illinois.
Ownership and operation of a water supply facility for drinking and general domestic use on a mutual aid or cooperative basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,524,957 | $4,628,745 | ▲ $1,103,788 |
| Savings and Temporary Cash Investments | $538,214 | $661,377 | ▲ $123,163 |
| Cash and Non-Interest-Bearing Accounts | $260,753 | $193,904 | ▼ $66,849 |
| Total Assets | $4,323,924 | $5,484,026 | ▲ $1,160,102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,160,877 | $2,560,821 | ▲ $399,944 |
| Other Liabilities | $1,150 | $1,150 | → $0 |
| Total Liabilities | $2,162,027 | $2,561,971 | ▲ $399,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,161,897 | $2,922,055 | ▲ $760,158 |
| Total Net Assets Fund Balance | $2,161,897 | $2,922,055 | ▲ $760,158 |
| Total Liabilities and Net Assets / Fund Balance | $4,323,924 | $5,484,026 | ▲ $1,160,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,607,069 | $1,821,772 | $5,428,841 |
| Buildings | $942,925 | $300,925 | $1,243,850 |
| Equipment | $58,016 | $128,012 | $186,028 |
| Land | $20,735 | - | $20,735 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy White | Secretary/treasurer | PT | $25,100 | $25,100 |
| Name | Title |
|---|---|
| Brian Emmons | President |
| John King | Vice President |
| Brad Buchanan | Director |
| Carl Price | Director |
| Kevin Moore | Director |
| Lloyd Schrader | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $738,184 |
| Salaries, Compensation, and Employee Benefits | $27,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $147,329 | - | - | $147,329 |
| Interest | $78,540 | - | - | $78,540 |
| Occupancy | $43,223 | - | - | $43,223 |
| Other Salaries and Wages | $25,100 | - | - | $25,100 |
| Office Expenses | $15,080 | - | - | $15,080 |
| Fees for Services Accounting | $12,225 | - | - | $12,225 |
| Insurance | $8,058 | - | - | $8,058 |
| Other Expenses | $4,510 | - | - | $4,510 |
| All Other Expenses | $3,870 | - | - | $3,870 |
| Payroll Taxes | $1,920 | - | - | $1,920 |
| Fees for Services Legal | $435 | - | - | $435 |
| Other Employee Benefits | $158 | - | - | $158 |
| Total Functional Expenses | $765,362 | $0 | $0 | $765,362 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $1,150 |
“Secretary/treasurer is the mother-in-law of the president.”
“Board reviews return upon completion.”
“Board approves pay rates and raises for employees. Board of directors are not compensated.”
“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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWNERSHIP AND OPERATION OF A WATER SUPPLY FACILITY FOR DRINKING AND GENERAL DOMESTIC USE ON A MUTUAL AID OR COOPERATIVE BASIS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3870 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189362193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3669 SUMNER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62466 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| 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 | 34020 |
| IRS990/CYOtherExpensesAmt | 0 | 738184 |
| IRS990/CYOtherRevenueAmt | 0 | 759518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 731982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 760158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27178 |
| IRS990/CYTotalExpensesAmt | 0 | 765362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1525520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147329 |
| IRS990/Desc | 0 | PROVIDE WATER TO CUSTOMERS IN SOUTHERN RURAL LAWRENCE COUNTY, ILLINOIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 765362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LLOYD SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY WHITE |
| 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 | 25100 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1525520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78540 |
| IRS990/InterestGrp/TotalAmt | 0 | 78540 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2250709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3524957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4628745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6879454 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 731982 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A WATER SUPPLY FACILITY FOR DRINKING AND GENERAL DOMESTIC USE FOR CUSTOMERS IN RURAL SOUTHERN LAWRENCE COUNTY, ILLINOIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2160877 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2560821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2161897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2922055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2161897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2922055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754744 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 754744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4774 |
| IRS990/OtherRevenueTotalAmt | 0 | 759518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25100 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN EMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 731982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 731982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7106 |
| IRS990/PYOtherExpensesAmt | 0 | 642240 |
| IRS990/PYOtherRevenueAmt | 0 | 4954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26725 |
| IRS990/PYTotalExpensesAmt | 0 | 668965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 714479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 760158 |
| 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 | 1525520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 661377 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 731982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 702419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 580878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 544949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 536535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3096763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44334 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 759518 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4954 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6365 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7531 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5887 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 784255 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3096763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 731982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 702419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3096763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1525520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 714479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 552963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 543349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3925352 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 942925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300925 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1243850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186028 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20735 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3607069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1821772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5428841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1525520 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4628745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1150 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1525520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1525520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECRETARY/TREASURER IS THE MOTHER-IN-LAW OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS RETURN UPON COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES PAY RATES AND RAISES FOR EMPLOYEES. BOARD OF DIRECTORS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5484026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4323924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5484026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 765362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 765362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2162027 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2561971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2162027 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2561971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2161897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2922055 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 765362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 731982 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1525520 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5484026 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3669 SUMNER RD |
| IRS990/USAddress/CityNm | 0 | SUMNER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62466 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN EMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189369411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH LAWRENCE WATER CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 364153039 |
| ReturnHeader/Filer/PhoneNum | 0 | 6189369411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3669 SUMNER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62466 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VINCENNES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 475910297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8128827730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURT BENSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T07:35:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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