Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
EIN 57-0532489 • 501(c)12 • Gaffney, SC
Profile
RURAL WATER SUPPLIER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$11,589,807
Up $3,296,931 (+40%) from 2023
Liabilities
Up$120,950
Up $10,138 (+9.1%) from 2023
Net Assets
Up$11,468,857
Up $3,286,793 (+40%) from 2023
Revenue
Up$5,781,487
Up $3,182,574 (+122%) from 2023
Expenses
Up$2,494,694
Up $139,793 (+5.9%) from 2023
Net Income
Up$3,286,793
Up $3,042,781 (+1247%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
RURAL WATER SUPPLIER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,882,774 | $7,966,659 | ▲ $3,083,885 |
| Savings and Temporary Cash Investments | $1,730,085 | $2,299,235 | ▲ $569,150 |
| Cash and Non-Interest-Bearing Accounts | $1,236,066 | $783,216 | ▼ $452,850 |
| Accounts Receivable | $193,705 | $215,279 | ▲ $21,574 |
| Inventories for Sale or Use | $116,684 | $171,639 | ▲ $54,955 |
| Prepaid Expenses and Deferred Charges | $15,480 | $31,163 | ▲ $15,683 |
| Total Assets | $8,292,876 | $11,589,807 | ▲ $3,296,931 |
| Other Assets Total | $118,082 | $122,616 | ▲ $4,534 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,812 | $120,950 | ▲ $10,138 |
| Total Liabilities | $110,812 | $120,950 | ▲ $10,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,499,864 | $10,786,657 | ▲ $3,286,793 |
| Net Assets With Donor Restrictions | $682,200 | $682,200 | → $0 |
| Total Net Assets Fund Balance | $8,182,064 | $11,468,857 | ▲ $3,286,793 |
| Total Liabilities and Net Assets / Fund Balance | $8,292,876 | $11,589,807 | ▲ $3,296,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,377,010 | $4,763,161 | $12,140,171 |
| Equipment | $105,293 | $563,098 | $668,391 |
| Buildings | $268,697 | $330,477 | $599,174 |
| Land | $215,659 | - | $215,659 |
| Name | Title |
|---|---|
| Mike Bolin | President |
| David Stacy | Vice Chairman |
| Lee Smith | Board Member |
| Mitchel Humphries | Board Member |
| Randy Carnes | Board Member |
| Philip Sarratt | Manager |
| Greg Patterson | Secretary |
| Steve Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,657,764 |
| Salaries, Compensation, and Employee Benefits | $836,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,893 | - | - | $591,893 |
| Depreciation Depletion | $335,544 | - | - | $335,544 |
| Pension Plan Contributions | $109,855 | - | - | $109,855 |
| Other Employee Benefits | $91,192 | - | - | $91,192 |
| Insurance | $51,405 | - | - | $51,405 |
| Payroll Taxes | $43,990 | - | - | $43,990 |
| Occupancy | $41,703 | - | - | $41,703 |
| Office Expenses | $40,165 | - | - | $40,165 |
| Travel | $37,366 | - | - | $37,366 |
| Fees for Services Other | $31,187 | - | - | $31,187 |
| Other Expenses | $16,931 | - | - | $16,931 |
| Information Technology | $15,063 | - | - | $15,063 |
| Conferences and Meetings | $8,390 | - | - | $8,390 |
| Fees for Services Accounting | - | $6,685 | - | $6,685 |
| Fees for Services Management | - | $4,025 | - | $4,025 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| Advertising | $165 | - | - | $165 |
| Total Functional Expenses | $2,480,984 | $13,710 | $0 | $2,494,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tap ownership determines membership. There are two classes of membership, residential homeowner and commmercial.”
“Seven board members are elected for a three year term. Two or three board members rotate off the board annually. During the water company annual meeting open to the entire membership, nominations are accepted from the floor. The nominee must receive 50% plus 1 of the total votes to be elected.”
“The president, on behalf of the board of directors, met with the accountant to review the tax return before the return was filed. The treasurer was given a copy of the return to present to the full board of directors.”
“The water company manager has a contract with the water company which is voted on and approved by the board of directors. An annual review is conducted of the work performed by the manager and pay increases are approved by the full board of directors.”
“All financial records are available upon request at the water company office.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215279 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL WATER SUPPLIER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP SARRATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644897777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAFFNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1236066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 783216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3062306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88858 |
| IRS990/CYOtherExpensesAmt | 0 | 1657764 |
| IRS990/CYOtherRevenueAmt | 0 | 114983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2515340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3286793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836930 |
| IRS990/CYTotalExpensesAmt | 0 | 2494694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5781487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335544 |
| IRS990/Desc | 0 | WATER UTILITY PROVIDING OVER 391 MILLION GALLONS OF WATER TO APPROXIMATELY 3660 CUSTOMERS DURING THE TAX YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 682200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 682200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2480984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6685 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31187 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | MIKE BOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCHEL HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY CARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP SARRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3062306 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9700 |
| IRS990/GrossReceiptsAmt | 0 | 5781487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51405 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116684 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 171639 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5656736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4882774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7966659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13623395 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2630323 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RURAL WATER SUPPLIER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8182064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11468857 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7499864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10786657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91192 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASE & TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DHEC FEES TAXES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 932645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 932645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114983 |
| IRS990/OtherRevenueTotalAmt | 0 | 114983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 591893 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 3151164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43990 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31163 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER LINE INSTALL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2231687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2231687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3286793 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1730085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2299235 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 268697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 599174 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105293 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 668391 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215659 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAP OWNERSHIP DETERMINES MEMBERSHIP. THERE ARE TWO CLASSES OF MEMBERSHIP, RESIDENTIAL HOMEOWNER AND COMMMERCIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEVEN BOARD MEMBERS ARE ELECTED FOR A THREE YEAR TERM. TWO OR THREE BOARD MEMBERS ROTATE OFF THE BOARD ANNUALLY. DURING THE WATER COMPANY ANNUAL MEETING OPEN TO THE ENTIRE MEMBERSHIP, NOMINATIONS ARE ACCEPTED FROM THE FLOOR. THE NOMINEE MUST RECEIVE 50% PLUS 1 OF THE TOTAL VOTES TO BE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT, ON BEHALF OF THE BOARD OF DIRECTORS, MET WITH THE ACCOUNTANT TO REVIEW THE TAX RETURN BEFORE THE RETURN WAS FILED. THE TREASURER WAS GIVEN A COPY OF THE RETURN TO PRESENT TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE WATER COMPANY MANAGER HAS A CONTRACT WITH THE WATER COMPANY WHICH IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. AN ANNUAL REVIEW IS CONDUCTED OF THE WORK PERFORMED BY THE MANAGER AND PAY INCREASES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST AT THE WATER COMPANY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BOLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8644897777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRASSY POND WATER COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAS |
| ReturnHeader/Filer/EIN | 0 | 570532489 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MIKE BOLIN |
| ReturnHeader/Filer/PhoneNum | 0 | 8644897777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAFFNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29342 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kesler Queen & Masters CPAs Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 8040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gaffney |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8644809923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUTH P QUEEN |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:22:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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