Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 57-0529758 • 501(c)12 • Graniteville, SC
Profile
To provide a water distribution system to its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$60,694,596
Up $3,742,032 (+6.6%) from 2023
Liabilities
Down$19,117,591
Down $996,223 (-5.0%) from 2023
Net Assets
Up$41,577,005
Up $4,738,255 (+13%) from 2023
Revenue
Up$11,570,201
Up $3,519,604 (+44%) from 2023
Expenses
Up$6,831,946
Up $631,599 (+10%) from 2023
Net Income
Up$4,738,255
Up $2,888,005 (+156%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a water distribution system to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,240,279 | $44,055,906 | ▲ $3,815,627 |
| Savings and Temporary Cash Investments | $10,201,441 | $10,012,295 | ▼ $189,146 |
| Cash and Non-Interest-Bearing Accounts | $5,007,156 | $5,323,239 | ▲ $316,083 |
| Accounts Receivable | $854,292 | $872,631 | ▲ $18,339 |
| Inventories for Sale or Use | $251,320 | $327,350 | ▲ $76,030 |
| Prepaid Expenses and Deferred Charges | $279,580 | $17,839 | ▼ $261,741 |
| Total Assets | $56,952,564 | $60,694,596 | ▲ $3,742,032 |
| Other Assets Total | $118,496 | $85,336 | ▼ $33,160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,468,600 | $13,111,770 | ▼ $356,830 |
| Deferred Revenue | $5,950,019 | $5,006,504 | ▼ $943,515 |
| Other Liabilities | $461,568 | $507,235 | ▲ $45,667 |
| Accounts Payable and Accrued Expenses | $233,627 | $492,082 | ▲ $258,455 |
| Total Liabilities | $20,113,814 | $19,117,591 | ▼ $996,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,838,750 | $41,577,005 | ▲ $4,738,255 |
| Total Net Assets Fund Balance | $36,838,750 | $41,577,005 | ▲ $4,738,255 |
| Total Liabilities and Net Assets / Fund Balance | $56,952,564 | $60,694,596 | ▲ $3,742,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,052,566 | $17,200,649 | $57,253,215 |
| Equipment | $1,061,692 | $1,201,813 | $2,263,505 |
| Land | $2,120,062 | - | $2,120,062 |
| Buildings | $821,586 | $772,513 | $1,594,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Lowe | General Mana | FT | $121,319 | $121,319 |
| Name | Title |
|---|---|
| Lynn Carroll | President |
| Brenda Dandy | Director |
| Ronnie Gordon | Director |
| Debbie Pearson | Sec/treasure |
| Willie Butler | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,671,695 |
| Salaries, Compensation, and Employee Benefits | $1,160,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,522,394 | - | - | $1,522,394 |
| All Other Expenses | $685,577 | $11,019 | - | $696,596 |
| Other Salaries and Wages | $623,181 | $69,242 | - | $692,423 |
| Interest | $346,801 | - | - | $346,801 |
| Payroll Taxes | $218,203 | - | - | $218,203 |
| Other Expenses | $175,739 | - | - | $175,739 |
| Current Officers, Directors, Trustees, and Key Employees | $109,187 | $12,132 | - | $121,319 |
| Other Employee Benefits | $64,566 | $7,174 | - | $71,740 |
| Pension Plan Contributions | $56,566 | - | - | $56,566 |
| Insurance | $45,692 | - | - | $45,692 |
| Fees for Services Other | $29,598 | - | - | $29,598 |
| Fees for Services Accounting | $12,285 | - | - | $12,285 |
| Total Functional Expenses | $6,732,379 | $99,567 | $0 | $6,831,946 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,831,946 |
| Total Expenses per Audited Statements | $6,831,946 |
| Total Expenses per Form 990 | $6,831,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $507,235 |
“Finance committee and board of directors review the 990 prior to being filed.”
“If the board or executive director has reason to believe that an interested party has failed to disclose a potential conflict of interest, it shall inform the person of the basis for such belief and allow the person an opportunity to explain the alleged failure to disclose. If the board or executive director decides that the interested party has in fact failed to disclose a possible conflict of interest, the board shall take such disciplinary and corrective action as the board shall determine.”
“The board of directors holds annual reviews to determine executive director's salary.”
“UPON REQUEST”
“Electricity 175,301 0 0 chemicals 109,905 0 0 gas, oil, tires, etc. 51,008 5,668 0 postage 46,451 5,160 0 vehicle repair 38,704 0 0 telephone 34,219 0 0 computer programming 33,520 0 0 taxes and licenses 28,896 0 0 schools and training 19,857 0 0 public relations/educatio 17,347 0 0 service agreements 16,981 0 0 building repair and maint 15,857 0 0 uniform rental 14,959 0 0 printing and billing 13,355 0 0 edgefield water 11,617 0 0 vehicle insurance 10,095 0 0 miscellaneous 8,912 0 0 officesupplies 7,634 0 0 janitorial supplies 6,290 0 0 entertainment 5,218 0 0 maintenance equipment rep 3,380 0 0 membership and associatio 2,997 0 0 directors allowance 2,832 0 0 bill collection 2,235 0 0 board meeting expense 2,225 0 0 office equipment and repa 1,943 191 0 vehicle tracking 1,980 0 0 bank service charge 997 0 0 lab equipment and supplie 700 0 0 merchant credit card cost 162 0 0 total 685,577 11,019 0”
“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”
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 | 233627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 492082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 854292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 872631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A WATER DISTRIBUTION SYSTEM TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 685577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 696596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF LOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8036636455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 BETTIS ACADEMY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29829 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5007156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5323239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 397035 |
| IRS990/CYOtherExpensesAmt | 0 | 5671695 |
| IRS990/CYOtherRevenueAmt | 0 | 4632731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6540435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4738255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1160251 |
| IRS990/CYTotalExpensesAmt | 0 | 6831946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11570201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5950019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5006504 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1522394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1522394 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF A WATER AND SEWER SYSTEM TO APPROXIMATELY 8,700 CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 6732379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29598 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | JEFF LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA DANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121319 |
| 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/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/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11570201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 346801 |
| IRS990/InterestGrp/TotalAmt | 0 | 346801 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 251320 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 327350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 397035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 397035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19174975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40240279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44055906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63230881 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 6540435 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12762 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12762 |
| IRS990/MissionDesc | 0 | TO PROVIDE A WATER DISTRIBUTION SYSTEM TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13468600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13111770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36838750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41577005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36838750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41577005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71740 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER TREATMENT PLANT |
| IRS990/OtherExpensesGrp/Desc | 1 | SEWER TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER SYSTEM REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | TANK PAINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1555560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 727698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 559332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1555560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 727698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 559332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 461568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 507235 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRANT REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRIBUTED CAPITAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3299957 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1236515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3299957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1236515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 83497 |
| IRS990/OtherRevenueTotalAmt | 0 | 4632731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692423 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 4619969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218203 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 279580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17839 |
| IRS990/PrincipalOfficerNm | 0 | JEFF LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER, SEWER & TAP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6540435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6540435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35365 |
| IRS990/PYOtherExpensesAmt | 0 | 5103183 |
| IRS990/PYOtherRevenueAmt | 0 | 1743759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6271473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1850250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097164 |
| IRS990/PYTotalExpensesAmt | 0 | 6200347 |
| IRS990/PYTotalRevenueAmt | 0 | 8050597 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4738255 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6540435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10201441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10012295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 821586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 772513 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1594099 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1061692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1201813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2263505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6831946 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2120062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2120062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40052566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17200649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57253215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 507235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11570201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6831946 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 507235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11570201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11570201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6831946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF THE BOARD OR EXECUTIVE DIRECTOR HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND ALLOW THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR EXECUTIVE DIRECTOR DECIDES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS THE BOARD SHALL DETERMINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HOLDS ANNUAL REVIEWS TO DETERMINE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELECTRICITY 175,301 0 0 CHEMICALS 109,905 0 0 GAS, OIL, TIRES, ETC. 51,008 5,668 0 POSTAGE 46,451 5,160 0 VEHICLE REPAIR 38,704 0 0 TELEPHONE 34,219 0 0 COMPUTER PROGRAMMING 33,520 0 0 TAXES AND LICENSES 28,896 0 0 SCHOOLS AND TRAINING 19,857 0 0 PUBLIC RELATIONS/EDUCATIO 17,347 0 0 SERVICE AGREEMENTS 16,981 0 0 BUILDING REPAIR AND MAINT 15,857 0 0 UNIFORM RENTAL 14,959 0 0 PRINTING AND BILLING 13,355 0 0 EDGEFIELD WATER 11,617 0 0 VEHICLE INSURANCE 10,095 0 0 MISCELLANEOUS 8,912 0 0 OFFICESUPPLIES 7,634 0 0 JANITORIAL SUPPLIES 6,290 0 0 ENTERTAINMENT 5,218 0 0 MAINTENANCE EQUIPMENT REP 3,380 0 0 MEMBERSHIP AND ASSOCIATIO 2,997 0 0 DIRECTORS ALLOWANCE 2,832 0 0 BILL COLLECTION 2,235 0 0 BOARD MEETING EXPENSE 2,225 0 0 OFFICE EQUIPMENT AND REPA 1,943 191 0 VEHICLE TRACKING 1,980 0 0 BANK SERVICE CHARGE 997 0 0 LAB EQUIPMENT AND SUPPLIE 700 0 0 MERCHANT CREDIT CARD COST 162 0 0 TOTAL 685,577 11,019 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60694596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6732379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6831946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20113814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19117591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20113814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19117591 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41577005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6732379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6540435 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11173166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11570201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56952564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60694596 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 66 |
| IRS990/USAddress/CityNm | 0 | GRANITEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29829 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | BHWS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF LOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036636455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREEZY HILL WATER AND SEWER CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREE |
| ReturnHeader/Filer/EIN | 0 | 570529758 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036636455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 506 BETTIS ACADEMY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANITEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29829 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883651234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILLIPS CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 LAVINIA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642361380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW V PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T09:40:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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