Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 37-1196583 • 501(c)12 • Mulkeytown, IL
Profile
To acquire, establish, develop, own, and operate a complete water supply and distribution system in order to supply water for drinking and general domestic use to its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,616,772
Down $94,921 (-3.5%) from 2022
Liabilities
Down$1,783,759
Down $134,883 (-7.0%) from 2022
Net Assets
Up$833,013
Up $39,962 (+5.0%) from 2022
Revenue
Up$668,808
Up $149,425 (+29%) from 2022
Expenses
Up$705,389
Up $46,901 (+7.1%) from 2022
Net Income
Up-$36,581
Up $102,524 (+74%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To acquire, establish, develop, own, and operate a complete water supply and distribution system in order to supply water for drinking and general domestic use to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,381,614 | $2,223,915 | ▼ $157,699 |
| Savings and Temporary Cash Investments | $288,096 | $259,876 | ▼ $28,220 |
| Investments Program Related | $140,331 | $137,474 | ▼ $2,857 |
| Accounts Receivable | $33,178 | $40,939 | ▲ $7,761 |
| Investments Other Securities | $29,754 | $24,774 | ▼ $4,980 |
| Intangible Assets | $22,737 | $18,187 | ▼ $4,550 |
| Prepaid Expenses and Deferred Charges | $5,932 | $6,478 | ▲ $546 |
| Cash and Non-Interest-Bearing Accounts | $70 | $50 | ▼ $20 |
| Total Assets | $2,901,712 | $2,711,693 | ▼ $190,019 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,913,508 | $1,859,277 | ▼ $54,231 |
| Accounts Payable and Accrued Expenses | $35,737 | $59,365 | ▲ $23,628 |
| Total Liabilities | $1,949,245 | $1,918,642 | ▼ $30,603 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $952,467 | $793,051 | ▼ $159,416 |
| Total Net Assets Fund Balance | $952,467 | $793,051 | ▼ $159,416 |
| Total Liabilities and Net Assets / Fund Balance | $2,901,712 | $2,711,693 | ▼ $190,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,204,947 | $3,864,515 | $6,069,462 |
| Buildings | $5,165 | $36,176 | $41,341 |
| Land | $13,803 | - | $13,803 |
| Investment Program Related Org | $137,474 | - | - |
| Other Securities | $24,774 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gayla Walker | Secretary | PT | $22,518 | $22,518 |
| Beth Hanner | Treasurer | PT | $16,786 | $16,786 |
| Name | Title |
|---|---|
| Mark Valette | President |
| Tim Montgomery | Vice President |
| Bill Flatt | Board Member |
| Carol Zettler | Board Member |
| Dennis Tindall | Board Member |
| Mary Ann Radake | Board Member |
| Scott Thomas | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,113 |
| Salaries, Compensation, and Employee Benefits | $180,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $162,248 | - | - | $162,248 |
| Other Salaries and Wages | $119,900 | $41,834 | - | $161,734 |
| Other Expenses | $109,717 | - | - | $109,717 |
| Interest | $51,975 | - | - | $51,975 |
| Travel | $24,114 | - | - | $24,114 |
| Payroll Taxes | $9,874 | $3,376 | - | $13,250 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Insurance | $9,589 | - | - | $9,589 |
| Office Expenses | $7,590 | - | - | $7,590 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,391 | - | $5,391 |
| All Other Expenses | $4,448 | $311 | - | $4,759 |
| Total Functional Expenses | $596,076 | $62,412 | $0 | $658,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $658,488 |
| Total Expenses per Audited Statements | $658,488 |
| Total Expenses per Form 990 | $658,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members elect officers to their original 4 year terms, but the board appoints new officers created by any mid-term vacancies.”
“Minutes of all meetings are taken in writing.”
“No committees were formed to act on behalf of the governing body.”
“The 990 was reviewed by the board at a board meeting before it was filed. The 990 is available for inspection for its officers and members.”
“Independent audited financial statements are availabe at the Companys office for public inspection”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To acquire, establish, develop, own, and operate a complete water supply and distribution system in order to supply water for drinking and general domestic use to its members. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4759 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beth Hanner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6187244816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3884 Creek Nation Blacktop |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mulkeytown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62865 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5391 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8980 |
| IRS990/CYOtherExpensesAmt | 0 | 478113 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 510403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180375 |
| IRS990/CYTotalExpensesAmt | 0 | 658488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519383 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162248 |
| IRS990/Desc | 0 | To supply water for drinking and general domestic use to members. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 596076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gayla Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beth Hanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dennis Tindall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Zettler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Ann Radake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Flatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Valette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Montgomery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16786 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9589 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22737 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51975 |
| IRS990/InterestGrp/TotalAmt | 0 | 51975 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29754 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24774 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 140331 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 137474 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3900691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2381614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2223915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6124606 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 510403 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To acquire, establish, develop, own, and operate a complete water supply and distribution system in order to supply water for drinking and general domestic use to its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1913508 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1859277 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 952467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 793051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 952467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 793051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | System testing |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Water purchases |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161734 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 8980 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6478 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tap on fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Late charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 485257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23919 |
| IRS990/PYOtherExpensesAmt | 0 | 449350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155879 |
| IRS990/PYTotalExpensesAmt | 0 | 605229 |
| IRS990/PYTotalRevenueAmt | 0 | 496507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139105 |
| 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 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259876 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2204947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3864515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6069462 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 658488 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 137474 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investments |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13803 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13803 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20311 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 24774 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20311 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 519383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2223915 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 137474 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 24774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 658488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 519383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 499072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 658488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members elect officers to their original 4 year terms, but the board appoints new officers created by any mid-term vacancies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes of all meetings are taken in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No committees were formed to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 was reviewed by the board at a board meeting before it was filed. The 990 is available for inspection for its officers and members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Independent audited financial statements are availabe at the Companys office for public inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 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 | 2901712 |
| IRS990/TotalAssetsEOYAmt | 0 | 2711693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2901712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2711693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 596076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1949245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1918642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1949245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1918642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 952467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 793051 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 596076 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 510403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39304 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519383 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2901712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2711693 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24114 |
| IRS990/TravelGrp/TotalAmt | 0 | 24114 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Valette |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6187244816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Greenwood-Creek Nation Water Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 371196583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3950 Market St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mulkeytown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843551489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CS PROFESSIONAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 S MCLEANSBOROPO BOX 1120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Benton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6189881040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher Scroggins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T21:10:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Valette |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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