Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 58-1318018 • 501(c)12 • Snow Hill, NC
Profile
Provide water and service for members in rural greene county, nc
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,305,919
Up $77,070 (+3.5%) from 2023
Liabilities
Down$393,807
Down $23,375 (-5.6%) from 2023
Net Assets
Up$1,912,112
Up $100,445 (+5.5%) from 2023
Revenue
Up$635,558
Up $38,698 (+6.5%) from 2023
Expenses
Up$535,998
Up $5,245 (+1.0%) from 2023
Net Income
Up$99,560
Up $33,453 (+51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide water and service for members in rural greene county, nc
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,637,410 | $1,737,855 | ▲ $100,445 |
| Savings and Temporary Cash Investments | $1,316,716 | $1,373,810 | ▲ $57,094 |
| Land, Buildings, and Equipment, Net | $523,777 | $502,604 | ▼ $21,173 |
| Cash and Non-Interest-Bearing Accounts | $245,805 | $276,901 | ▲ $31,096 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $174,257 | $174,257 | → $0 |
| Accounts Receivable | $116,091 | $122,074 | ▲ $5,983 |
| Total Assets | $2,228,849 | $2,305,919 | ▲ $77,070 |
| Other Assets Total | $26,460 | $30,530 | ▲ $4,070 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $261,716 | $239,906 | ▼ $21,810 |
| Accounts Payable and Accrued Expenses | $96,026 | $92,391 | ▼ $3,635 |
| Other Liabilities | $59,440 | $61,510 | ▲ $2,070 |
| Total Liabilities | $417,182 | $393,807 | ▼ $23,375 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,811,667 | $1,912,112 | ▲ $100,445 |
| Total Liabilities and Net Assets / Fund Balance | $2,228,849 | $2,305,919 | ▲ $77,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $502,604 | $928,648 | $1,431,252 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Billy Dail | President | PT | $12,000 | $12,000 |
| Janet Stocks | Sec/treas | PT | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Arthur Pridgen | V President |
| Dwayne Carraway | Director |
| Jimmy Dail | Director |
| Lawton Suggs | Director |
| Pat Harris | Director |
| Roger Mewborn | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $535,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $22,483 | - | - | $22,483 |
| Depreciation Depletion | $21,473 | - | - | $21,473 |
| Fees for Services Management | - | $21,000 | - | $21,000 |
| All Other Expenses | $17,708 | - | - | $17,708 |
| Fees for Services Accounting | - | $5,685 | - | $5,685 |
| Occupancy | $1,085 | - | - | $1,085 |
| Advertising | $62 | - | - | $62 |
| Total Functional Expenses | $509,313 | $26,685 | $0 | $535,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $535,998 |
| Total Expenses per Audited Statements | $535,998 |
| Total Expenses per Form 990 | $535,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Water Meter Deposits Payable | $61,510 |
“Organization ensures form agrees with audited financial statements at annual board meeting.”
“Documents are retained and are available to public upon request.”
“Memberships issued during the year 885”
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 | 96026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER AND SERVICE FOR MEMBERS IN RURAL GREENE COUNTY, NC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17708 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET STOCKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527475914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 DEER POINTE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOW HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57094 |
| IRS990/CYOtherExpensesAmt | 0 | 535998 |
| IRS990/CYOtherRevenueAmt | 0 | 171223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 535998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21473 |
| IRS990/Desc | 0 | WATER AND SERVICE PROVIDED FOR APPROXIMATELY 1,200 CUSTOMERS IN RURAL GREENE COUNTY, NC |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 509313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5685 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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/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/PersonNm | 0 | BILLY DAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET STOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWAYNE CARRAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY DAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER MEWBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR PRIDGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWTON SUGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9000 |
| 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 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| 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 | 635558 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1431252 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER AND SERVICE FOR MEMBERS IN RURAL GREENE COUNTY, NC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 261716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 239906 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1811667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1912112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES & SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | AWS/SERVLINE REMITTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER SERVICE CHARGES & A |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AWS & SERVLINE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170895 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 328 |
| IRS990/OtherRevenueTotalAmt | 0 | 171223 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 174257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILLY DAIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56786 |
| IRS990/PYOtherExpensesAmt | 0 | 530753 |
| IRS990/PYOtherRevenueAmt | 0 | 170141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66107 |
| IRS990/PYTotalExpensesAmt | 0 | 530753 |
| IRS990/PYTotalRevenueAmt | 0 | 596860 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99560 |
| 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 | 409990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1637410 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1737855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1316716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1373810 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 502604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 928648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1431252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 535998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WATER METER DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 635558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 535998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 635558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 635558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 535998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION ENSURES FORM AGREES WITH AUDITED FINANCIAL STATEMENTS AT ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE RETAINED AND ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIPS ISSUED DURING THE YEAR 885 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 2228849 |
| IRS990/TotalAssetsEOYAmt | 0 | 2305919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2228849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2305919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 535998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 417182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 393807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 417182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 393807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1811667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1912112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509313 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 407241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 635558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2228849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2305919 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY DAIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH GREENE WATER CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 581318018 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527475914 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 133 DEER POINTE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOW HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28580 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203919567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARROW PARRIS & DAVENPORT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6069 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 285010069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525225200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L DOCK DAVENPORT II CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T17:04:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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