Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 37-1095685 • 501(c)12 • Fairfield, IL
Profile
Operation of a rural waterworks system to provide portable water for customers.
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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,555,169
Up $9,888 (+0.6%) from 2023
Liabilities
Down$72,004
Down $31,892 (-31%) from 2023
Net Assets
Up$1,483,165
Up $41,780 (+2.9%) from 2023
Revenue
Up$282,612
Up $6,292 (+2.3%) from 2023
Expenses
Down$240,473
Down $23,592 (-8.9%) from 2023
Net Income
Up$42,139
Up $29,884 (+244%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a rural waterworks system to provide portable water for customers.
Operation of a rural waterworks system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,165,293 | $1,117,131 | ▼ $48,162 |
| Cash and Non-Interest-Bearing Accounts | $224,472 | $268,140 | ▲ $43,668 |
| Savings and Temporary Cash Investments | $97,613 | $101,752 | ▲ $4,139 |
| Accounts Receivable | $55,675 | $65,777 | ▲ $10,102 |
| Investments Program Related | $1,445 | $1,487 | ▲ $42 |
| Prepaid Expenses and Deferred Charges | $783 | $882 | ▲ $99 |
| Total Assets | $1,545,281 | $1,555,169 | ▲ $9,888 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,106 | $60,623 | ▼ $24,483 |
| Accounts Payable and Accrued Expenses | $16,090 | $8,631 | ▼ $7,459 |
| Other Liabilities | $2,700 | $2,750 | ▲ $50 |
| Total Liabilities | $103,896 | $72,004 | ▼ $31,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,441,385 | $1,483,165 | ▲ $41,780 |
| Total Net Assets Fund Balance | $1,441,385 | $1,483,165 | ▲ $41,780 |
| Total Liabilities and Net Assets / Fund Balance | $1,545,281 | $1,555,169 | ▲ $9,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,102,596 | $1,688,400 | $2,790,996 |
| Equipment | $3,494 | $7,690 | $11,184 |
| Land | $11,041 | - | $11,041 |
| Name | Title | Base | Total |
|---|---|---|---|
| Earnest Sork | President | $31 | $31 |
| Name | Title |
|---|---|
| Chris Wise | Vice President |
| Bryan Irwin | Director |
| Jamie Pollard | Director |
| Jamon Vaughan | Director |
| Jordan Vaughan | Director |
| Kerry Loss | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,854 |
| Salaries, Compensation, and Employee Benefits | $2,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $51,613 | - | - | $51,613 |
| Fees for Services Accounting | - | $14,798 | - | $14,798 |
| Other Expenses | $4,460 | - | - | $4,460 |
| All Other Expenses | $3,599 | - | - | $3,599 |
| Interest | $3,004 | - | - | $3,004 |
| Insurance | $2,547 | - | - | $2,547 |
| Other Salaries and Wages | $2,400 | - | - | $2,400 |
| Payroll Taxes | $188 | - | - | $188 |
| Current Officers, Directors, Trustees, and Key Employees | $31 | - | - | $31 |
| Total Functional Expenses | $225,675 | $14,798 | $0 | $240,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $2,750 |
“The organization has members which are representated by membership certificates.”
“The members of the organization elect directors at the annual meeting.”
“The 990 will be reviewed by accountant prior to filing.”
“Raises are reviewed by the board directors.”
“Governing documents, financial statements, and other organization documents are available upon request.”
“Amortization of ciac -359.”
“There was no change from the prior year in regards to the selection or oversight process.”
“The organization has members representated by membership certificates.”
“The members of the organization elect the directors at their annual meeting.”
“A copy of the form 990 is reviewed by the board of directors before the form is filed.”
“All documents and financial statements of the water district are available for inspection 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A RURAL WATERWORKS SYSTEM |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3599 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRITT SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6188422196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 779 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 628370779 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 |
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| IRS990/CYOtherExpensesAmt | 0 | 237854 |
| IRS990/CYOtherRevenueAmt | 0 | 42 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2619 |
| IRS990/CYTotalExpensesAmt | 0 | 240473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51613 |
| IRS990/Desc | 0 | OPERATION OF A RURAL WATERWORKS SYSTEM FOR RESIDENTS. TOTAL NUMBER OF UTILITY CUSTOMERS AT YEAR END IS 508. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 225675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | EARNEST SORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY LOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMON VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| 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 | 282612 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2547 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/InterestGrp/TotalAmt | 0 | 3004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1445 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1487 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1696090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1165293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1117131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2813221 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 276704 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A RURAL WATERWORKS SYSTEM TO PROVIDE PORTABLE WATER FOR CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85106 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1441385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1483165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1441385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1483165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -359 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER SUPERVISION MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOOK-UPS & REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE CAPITAL CRED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/OtherRevenueTotalAmt | 0 | 42 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 5909 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 882 |
| IRS990/PrincipalOfficerNm | 0 | EARNEST SORK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER HOOK-UPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2705 |
| IRS990/PYOtherExpensesAmt | 0 | 260797 |
| IRS990/PYOtherRevenueAmt | 0 | 37 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3268 |
| IRS990/PYTotalExpensesAmt | 0 | 264065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42139 |
| 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 | 276703 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101752 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1102596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1688400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2790996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS REPRESENTATED BY MEMBERSHIP CERTIFICATES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS AT THEIR ANNUAL MEETING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS AND FINANCIAL STATEMENTS OF THE WATER DISTRICT ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 6 - PART VI, SECTION A, LINE 6 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 6 - PART VI, SECTION A, LINE 7A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PAGE 6 - PART VI, SECTION B LINE 11B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 6 - PART VI, SECTION C, LINE 19 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1117131 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHICH ARE REPRESENTATED BY MEMBERSHIP CERTIFICATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RAISES ARE REVIEWED BY THE BOARD DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMORTIZATION OF CIAC -359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WAS NO CHANGE FROM THE PRIOR YEAR IN REGARDS TO THE SELECTION OR OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1483165 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1555169 |
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| IRS990/USAddress/CityNm | 0 | FAIRFIELD |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARNEST SORK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6188422196 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HOPE WATERWORKS CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 371095685 |
| ReturnHeader/Filer/PhoneNum | 0 | 6188422196 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 779 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 628370779 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LWG CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 WEST OHIO STREET SUITE 1401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3176344747 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EARL L RIDLEN |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T14:27:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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