Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 59-6214326 • 501(c)12 • Molino, FL
Profile
RURAL WATER SYSTEM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$6,559,518
Up $485,014 (+8.0%) from 2024
Liabilities
Up$2,415,443
Up $217,869 (+9.9%) from 2024
Net Assets
Up$4,144,075
Up $267,145 (+6.9%) from 2024
Revenue
Up$1,328,393
Up $131,252 (+11%) from 2024
Expenses
Up$1,184,155
Up $92,285 (+8.5%) from 2024
Net Income
Up$144,238
Up $38,967 (+37%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
RURAL WATER SYSTEM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,797,515 | $3,703,030 | ▼ $94,485 |
| Rtn Earn Endowment Incm Other Fnds | $3,232,557 | $3,402,041 | ▲ $169,484 |
| Savings and Temporary Cash Investments | $947,887 | $1,624,788 | ▲ $676,901 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $644,373 | $742,034 | ▲ $97,661 |
| Cash and Non-Interest-Bearing Accounts | $504,623 | $173,059 | ▼ $331,564 |
| Accounts Receivable | $13,184 | $81,504 | ▲ $68,320 |
| Prepaid Expenses and Deferred Charges | $6,477 | $6,477 | → $0 |
| Total Assets | $6,074,504 | $6,559,518 | ▲ $485,014 |
| Other Assets Total | $804,818 | $970,660 | ▲ $165,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,045,957 | $2,255,739 | ▲ $209,782 |
| Other Liabilities | $123,956 | $131,350 | ▲ $7,394 |
| Accounts Payable and Accrued Expenses | $27,661 | $28,354 | ▲ $693 |
| Total Liabilities | $2,197,574 | $2,415,443 | ▲ $217,869 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,876,930 | $4,144,075 | ▲ $267,145 |
| Total Liabilities and Net Assets / Fund Balance | $6,074,504 | $6,559,518 | ▲ $485,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,218,895 | $4,407,375 | $6,626,270 |
| Buildings | $823,664 | - | $823,664 |
| Land | $352,388 | - | $352,388 |
| Equipment | $308,083 | - | $308,083 |
| Other Assets Org | $970,660 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vernon Prather | President | PT | $3,300 | $3,300 |
| Archie Weaver | Director | PT | $3,300 | $3,300 |
| Charlie Driver | Vice Preside | PT | $3,300 | $3,300 |
| Matthew Infinger | Director | PT | $3,300 | $3,300 |
| Sandy Enfinger | Secretary & | PT | $3,300 | $3,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $716,074 |
| Salaries, Compensation, and Employee Benefits | $468,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $379,690 |
| Interest | - | - | - | $119,008 |
| Depreciation Depletion | - | - | - | $98,001 |
| Occupancy | - | - | - | $88,433 |
| Insurance | - | - | - | $68,100 |
| Fees for Services Other | - | - | - | $55,447 |
| Other Employee Benefits | - | - | - | $28,516 |
| Payroll Taxes | - | - | - | $27,879 |
| Office Expenses | - | - | - | $23,571 |
| Travel | - | - | - | $20,982 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $16,500 |
| Pension Plan Contributions | - | - | - | $15,496 |
| All Other Expenses | - | - | - | $13,328 |
| Information Technology | - | - | - | $7,754 |
| Other Expenses | - | - | - | $4,565 |
| Advertising | - | - | - | $1,473 |
| Total Functional Expenses | $0 | $0 | $0 | $1,184,155 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,184,155 |
| Total Expenses per Audited Statements | $1,184,155 |
| Total Expenses per Form 990 | $1,184,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Meter Deposits | $101,180 |
| Compensated Absences | $28,170 |
| Fire Hydrant Deposits | $2,000 |
“The board of directors review form 990 before filing.”
“All policies are available upon request.”
“Contributions in aid of construction 97,661”
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 | 27661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL WATER SYSTEM |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13328 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE MERCHANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505875538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 MOLINO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOLINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16500 |
| 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 | 45285 |
| IRS990/CYOtherExpensesAmt | 0 | 716074 |
| IRS990/CYOtherRevenueAmt | 0 | 12269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1270839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468081 |
| IRS990/CYTotalExpensesAmt | 0 | 1184155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1328393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98001 |
| IRS990/Desc | 0 | WATER FOR UNINCORPORATED AREA SERVING APPROXIMATELY 2,500 CUSTOMERS |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55447 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/PersonNm | 0 | VERNON PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY ENFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARCHIE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW INFINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3300 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16280 |
| IRS990/GrossReceiptsAmt | 0 | 1328393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68100 |
| IRS990/InterestGrp/TotalAmt | 0 | 119008 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4407375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3797515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3703030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8110405 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1268810 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RURAL WATER SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2045957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2255739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3876930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4144075 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 804818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 970660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 97661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28516 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12269 |
| IRS990/OtherRevenueTotalAmt | 0 | 12269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379690 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 57554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27879 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 644373 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 742034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15496 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6477 |
| IRS990/PrincipalOfficerNm | 0 | VERNON PRATHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25246 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1270839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39006 |
| IRS990/PYOtherExpensesAmt | 0 | 656959 |
| IRS990/PYOtherRevenueAmt | 0 | 8388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1149747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434911 |
| IRS990/PYTotalExpensesAmt | 0 | 1091870 |
| IRS990/PYTotalRevenueAmt | 0 | 1197141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144238 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3232557 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3402041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 947887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1624788 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 823664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 823664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 308083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308083 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1184155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 352388 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 352388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 970660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2218895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4407375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6626270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FIRE HYDRANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1328393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3703030 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 970660 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1184155 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 131350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1328393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1328393 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1184155 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS IN AID OF CONSTRUCTION 97,661 |
| 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 | 6074504 |
| IRS990/TotalAssetsEOYAmt | 0 | 6559518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6074504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6559518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1184155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2197574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2415443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2197574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2415443 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3876930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4144075 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1270839 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1328393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1328393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6074504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6559518 |
| IRS990/TravelGrp/TotalAmt | 0 | 20982 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| IRS990/USAddress/CityNm | 0 | CANTONMENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOLINOUTILITIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERNON PRATHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505875538 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOLINO UTILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOLI |
| ReturnHeader/Filer/EIN | 0 | 596214326 |
| ReturnHeader/Filer/PhoneNum | 0 | 8505875538 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOLINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32577 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450529207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DURST JORDAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4459-B HIGHWAY 90 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509955000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA C DURST |
| ReturnHeader/ReturnTs | 0 | 2025-11-24T16:14:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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