Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 57-0752860 • 501(c)12 • Sumter, SC
Profile
To provide water to specific rural areas of sumter county, sc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$4,573,760
Down $163,052 (-3.4%) from 2023
Liabilities
Down$2,207,869
Down $88,115 (-3.8%) from 2023
Net Assets
Down$2,365,891
Down $74,937 (-3.1%) from 2023
Revenue
Up$751,128
Up $90,724 (+14%) from 2023
Expenses
Up$876,056
Up $84,798 (+11%) from 2023
Net Income
Up-$124,928
Up $5,926 (+4.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide water to specific rural areas of sumter county, sc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,534,251 | $3,415,790 | ▼ $118,461 |
| Investments in Publicly Traded Securities | $666,270 | $749,884 | ▲ $83,614 |
| Savings and Temporary Cash Investments | $342,626 | $263,297 | ▼ $79,329 |
| Accounts Receivable | $143,842 | $94,717 | ▼ $49,125 |
| Cash and Non-Interest-Bearing Accounts | $49,823 | $50,072 | ▲ $249 |
| Total Assets | $4,736,812 | $4,573,760 | ▼ $163,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,174,899 | $2,105,064 | ▼ $69,835 |
| Deferred Revenue | $68,724 | $68,724 | → $0 |
| Accounts Payable and Accrued Expenses | $52,361 | $34,081 | ▼ $18,280 |
| Total Liabilities | $2,295,984 | $2,207,869 | ▼ $88,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,290,888 | $2,215,951 | ▼ $74,937 |
| Net Assets With Donor Restrictions | $149,940 | $149,940 | → $0 |
| Total Net Assets Fund Balance | $2,440,828 | $2,365,891 | ▼ $74,937 |
| Total Liabilities and Net Assets / Fund Balance | $4,736,812 | $4,573,760 | ▼ $163,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,304,622 | $2,723,762 | $6,028,384 |
| Buildings | $87,518 | $70,407 | $157,925 |
| Land | $23,650 | - | $23,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rita Hamilton | Office Manag | FT | $32,960 | $32,960 |
| Name | Title |
|---|---|
| Pat Posey | President |
| Don Smith | Director |
| Larry Lasseigne | Director |
| Mae Ruth Cooke | Director |
| Michael Grooms | Director |
| Miranda Davis-choice | Director |
| Rogers Reynolds | Director |
| Samuel Spann | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $811,355 |
| Salaries, Compensation, and Employee Benefits | $64,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $125,259 | - | $125,259 |
| Interest | $80,105 | - | - | $80,105 |
| Other Salaries and Wages | - | $60,460 | - | $60,460 |
| Fees for Services Accounting | - | $12,321 | - | $12,321 |
| Other Expenses | $8,207 | - | - | $8,207 |
| Insurance | - | $5,716 | - | $5,716 |
| Information Technology | - | $4,411 | - | $4,411 |
| Payroll Taxes | - | $4,241 | - | $4,241 |
| Fees for Services Other | - | $3,940 | - | $3,940 |
| Fees for Services Legal | - | $3,767 | - | $3,767 |
| Occupancy | - | $2,621 | - | $2,621 |
| Office Expenses | - | $1,493 | - | $1,493 |
| All Other Expenses | $1,226 | - | - | $1,226 |
| Conferences and Meetings | - | $1,125 | - | $1,125 |
| Travel | - | $1,009 | - | $1,009 |
| Total Functional Expenses | $649,693 | $226,363 | $0 | $876,056 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $876,056 |
| Total Expenses per Audited Statements | $876,056 |
| Total Expenses per Form 990 | $876,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a copy of the tax return to its board before it's filed.”
“The organization made available all documents upon request at facilities.”
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 | 52361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO SPECIFIC RURAL AREAS OF SUMTER COUNTY, SC. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RITA HAMILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034695495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3060 OSWEGO HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29153 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1125 |
| 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 | 34166 |
| IRS990/CYOtherExpensesAmt | 0 | 811355 |
| IRS990/CYOtherRevenueAmt | 0 | 29542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 687420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64701 |
| IRS990/CYTotalExpensesAmt | 0 | 876056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68724 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125259 |
| IRS990/Desc | 0 | TO PROVIDE WATER SERVICE TO SPECIFIC RURAL AREAS OF SUMTER COUNTY, SC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149940 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149940 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12321 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3767 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAE RUTH COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRANDA DAVIS-CHOICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GROOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY LASSEIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGERS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL SPANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32960 |
| 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/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 | OFFICE MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80105 |
| IRS990/InterestGrp/TotalAmt | 0 | 80105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 666270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 749884 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2794169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3534251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3415790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6209959 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 706533 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO SPECIFIC RURAL AREAS OF SUMTER COUNTY, SC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2174899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2105064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2440828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2365891 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2290888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2215951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED WATER |
| IRS990/OtherExpensesGrp/Desc | 2 | BILLING AND COLLECTION SE |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER QUALITY TESTING SER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8207 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10429 |
| IRS990/OtherRevenueTotalAmt | 0 | 29542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60460 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 34166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RITA HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 687420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29070 |
| IRS990/PYOtherExpensesAmt | 0 | 726215 |
| IRS990/PYOtherRevenueAmt | 0 | 42650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 588684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65043 |
| IRS990/PYTotalExpensesAmt | 0 | 791258 |
| IRS990/PYTotalRevenueAmt | 0 | 660404 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 342626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263297 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 87518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3304622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2723762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6028384 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 876056 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23650 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49991 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49991 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 751128 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3415790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 876056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 801119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 876056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO ITS BOARD BEFORE IT'S FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MADE AVAILABLE ALL DOCUMENTS UPON REQUEST AT FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4736812 |
| IRS990/TotalAssetsEOYAmt | 0 | 4573760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4736812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4573760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 649693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 876056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2295984 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2207869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2295984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2207869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2440828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2365891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 687420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34166 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 751128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4736812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4573760 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/TravelGrp/TotalAmt | 0 | 1009 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3060 OSWEGO HWY |
| IRS990/USAddress/CityNm | 0 | SUMTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29153 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA HAMILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICE MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OSWEGO RURAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSWE |
| ReturnHeader/Filer/EIN | 0 | 570752860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3060 OSWEGO HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29153 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570522539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEHEEN HANCOCK & GODWIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 428 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 290210428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANE E KIRKLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-24T16:31:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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