Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 56-1425662 • 501(c)12 • Chinquapin, NC
Profile
PROVIDE WATER SYSTEM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$3,823,641
Down $49,853 (-1.3%) from 2023
Liabilities
Down$763,463
Down $53,024 (-6.5%) from 2023
Net Assets
Up$3,060,178
Up $3,171 (+0.1%) from 2023
Revenue
Up$762,361
Up $82,456 (+12%) from 2023
Expenses
Down$759,190
Down $6,899 (-0.9%) from 2023
Net Income
Up$3,171
Up $89,355 (+104%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
PROVIDE WATER SYSTEM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,107,350 | $2,937,435 | ▼ $169,915 |
| Savings and Temporary Cash Investments | $672,215 | $706,388 | ▲ $34,173 |
| Cash and Non-Interest-Bearing Accounts | $44,950 | $135,985 | ▲ $91,035 |
| Accounts Receivable | $30,144 | $24,189 | ▼ $5,955 |
| Prepaid Expenses and Deferred Charges | $18,658 | $19,592 | ▲ $934 |
| Total Assets | $3,873,494 | $3,823,641 | ▼ $49,853 |
| Other Assets Total | $177 | $52 | ▼ $125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $789,978 | $733,092 | ▼ $56,886 |
| Accounts Payable and Accrued Expenses | $26,509 | $30,371 | ▲ $3,862 |
| Total Liabilities | $816,487 | $763,463 | ▼ $53,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,843,285 | $2,846,456 | ▲ $3,171 |
| Net Assets With Donor Restrictions | $213,722 | $213,722 | → $0 |
| Total Net Assets Fund Balance | $3,057,007 | $3,060,178 | ▲ $3,171 |
| Total Liabilities and Net Assets / Fund Balance | $3,873,494 | $3,823,641 | ▼ $49,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,598,448 | $3,888,386 | $6,486,834 |
| Buildings | $253,451 | $156,863 | $410,314 |
| Land | $85,536 | - | $85,536 |
| Name | Title | Base | Total |
|---|---|---|---|
| David Maready | President | $2,400 | $2,400 |
| Doris Hatcher | Vice-president | $1,800 | $1,800 |
| Geneva Pickett | Member | $1,800 | $1,800 |
| Hal Williams | Member | $1,800 | $1,800 |
| Austin Brown | Member | $1,650 | $1,650 |
| Tracey Parker | Secretary | $1,650 | $1,650 |
| Rosemary Batts | Member | $1,500 | $1,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $525,914 |
| Salaries, Compensation, and Employee Benefits | $233,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,360 | $40,828 | $0 | $203,188 |
| Depreciation Depletion | $173,880 | $0 | $0 | $173,880 |
| All Other Expenses | $164,473 | $0 | $0 | $164,473 |
| Insurance | $37,218 | $0 | $0 | $37,218 |
| Interest | $31,518 | $0 | $0 | $31,518 |
| Office Expenses | $0 | $22,369 | $0 | $22,369 |
| Fees for Services Accounting | $0 | $16,550 | $0 | $16,550 |
| Payroll Taxes | $12,837 | $3,184 | $0 | $16,021 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $12,600 | $0 | $12,600 |
| Other Expenses | $6,062 | $0 | $0 | $6,062 |
| Occupancy | $1,813 | $2,541 | $0 | $4,354 |
| Pension Plan Contributions | $1,467 | $0 | $0 | $1,467 |
| Advertising | $871 | $0 | $0 | $871 |
| Total Functional Expenses | $661,118 | $98,072 | $0 | $759,190 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $759,190 |
| Total Expenses per Audited Statements | $759,190 |
| Total Expenses per Form 990 | $759,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Water users are required to pay membership fee initially”
“Members elect the governing board on an annual basis at annual meeting”
“Monthly board meeting minutes are kept by secretary”
“Board reviews annual 990 and it is signed by board president”
“Policies are reviewed annually by governing board”
“Open to public inspection and retained by corporate officer”
“There are no such committees”
“Water analysis 2990. 2990.”
“Maintenance-water system 33362. 33362.”
“Vehicle expense 25425. 25425.”
“Other taxes & licenses 2832. 2832.”
“Employee awards 1650. 1650.”
“Equipment rental 371. 371.”
“Contract labor 39133. 39133.”
“Continuing education 340. 340.”
“Utilities-wells 29927. 29927.”
“UNIFORMS 1763. 1763.”
“Maintenance-mowing equipm 26680. 26680.”
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 | 26509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER SYSTEM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 871 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAMELLIA CAVENAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102852478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2709 S NC 41 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHINQUAPIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 34173 |
| IRS990/CYOtherExpensesAmt | 0 | 525914 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233276 |
| IRS990/CYTotalExpensesAmt | 0 | 759190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 762361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173880 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES AN ADEQUATE WATER SYSTEM FOR CHINQUAPIN AND ITS SURROUNDING COMMUNIITES. THE SYSTEM CURRENTLY SERVES APPROXIMATELY 2100 USERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213722 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 661118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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 | DAVID MAREADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORIS HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENEVA PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1650 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| 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 | 762361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37218 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31518 |
| IRS990/InterestGrp/TotalAmt | 0 | 31518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34173 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4045249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3107350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2937435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6982684 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 3735 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 789978 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 733092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3057007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3060178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2843285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2846456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203188 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 57494 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16021 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19592 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAVID MAREADY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11218 |
| IRS990/PYOtherExpensesAmt | 0 | 522727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243362 |
| IRS990/PYTotalExpensesAmt | 0 | 766089 |
| IRS990/PYTotalRevenueAmt | 0 | 679905 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 762361 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 706388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 253451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410314 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2598448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3888386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6486834 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 759190 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85536 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85536 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 762361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2937435 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 759190 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 762361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 762361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 759190 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER USERS ARE REQUIRED TO PAY MEMBERSHIP FEE INITIALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BOARD ON AN ANNUAL BASIS AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONTHLY BOARD MEETING MINUTES ARE KEPT BY SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS ANNUAL 990 AND IT IS SIGNED BY BOARD PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICIES ARE REVIEWED ANNUALLY BY GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPEN TO PUBLIC INSPECTION AND RETAINED BY CORPORATE OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE ARE NO SUCH COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WATER ANALYSIS 2990. 2990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MAINTENANCE-WATER SYSTEM 33362. 33362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VEHICLE EXPENSE 25425. 25425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER TAXES & LICENSES 2832. 2832. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EMPLOYEE AWARDS 1650. 1650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENTAL 371. 371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRACT LABOR 39133. 39133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CONTINUING EDUCATION 340. 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UTILITIES-WELLS 29927. 29927. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UNIFORMS 1763. 1763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MAINTENANCE-MOWING EQUIPM 26680. 26680. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | CHINQUAPIN |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MAREADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9102852478 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHINQUAPIN WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIN |
| ReturnHeader/Filer/EIN | 0 | 561425662 |
| ReturnHeader/Filer/PhoneNum | 0 | 9102852478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2709 SOUTH NC 41 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHINQUAPIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28521 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510566009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | William A Bostic CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Post Office Box 1113 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9103243307 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William A Bostic |
| ReturnHeader/ReturnTs | 0 | 2025-06-23T12:22:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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