Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 63-0626022 • 501(c)12 • Montgomery, AL
Profile
To provide water to its approx. 800 members in the rural area of south montgomery county, alabama.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,419,610
Down $206,281 (-13%) from 2022
Liabilities
Up$66,574
Up $3,289 (+5.2%) from 2022
Net Assets
Down$1,353,036
Down $209,570 (-13%) from 2022
Revenue
Up$490,188
Up $86,941 (+22%) from 2022
Expenses
Down$438,832
Down $97,517 (-18%) from 2022
Net Income
Up$51,356
Up $184,458 (+139%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide water to its approx. 800 members in the rural area of south montgomery county, alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,353,154 | $1,340,856 | ▼ $12,298 |
| Land, Buildings, and Equipment, Net | $1,274,157 | $1,253,469 | ▼ $20,688 |
| Accounts Receivable | $78,811 | $90,716 | ▲ $11,905 |
| Savings and Temporary Cash Investments | $54,669 | $56,690 | ▲ $2,021 |
| Cash and Non-Interest-Bearing Accounts | $87,612 | $17,180 | ▼ $70,432 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $82,612 | $12,180 | ▼ $70,432 |
| Prepaid Expenses and Deferred Charges | $1,467 | $1,555 | ▲ $88 |
| Total Assets | $1,496,716 | $1,419,610 | ▼ $77,106 |
| Liabilities | |||
| Other Liabilities | $54,669 | $56,690 | ▲ $2,021 |
| Accounts Payable and Accrued Expenses | $6,281 | $9,884 | ▲ $3,603 |
| Total Liabilities | $60,950 | $66,574 | ▲ $5,624 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,435,766 | $1,353,036 | ▼ $82,730 |
| Total Liabilities and Net Assets / Fund Balance | $1,496,716 | $1,419,610 | ▼ $77,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,243,469 | $2,141,868 | - |
| Land | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Grant | Secretary/tr | PT | $33,033 | $33,033 |
| Name | Title |
|---|---|
| Lee Perkins | President |
| Robert Rollins | Vice President |
| Brian Moseley | Board Member |
| Cathy Russell | Board Member |
| Wyatt Orendorf | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,799 |
| Salaries, Compensation, and Employee Benefits | $33,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $86,461 | $0 | $0 | $86,461 |
| Comp Disqual Persons | $33,033 | $0 | $0 | $33,033 |
| Other Expenses | $16,278 | $0 | $0 | $16,278 |
| Fees for Services Accounting | $9,250 | $0 | $0 | $9,250 |
| Office Expenses | $4,106 | $0 | $0 | $4,106 |
| Total Functional Expenses | $438,832 | $0 | $0 | $438,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $517,984 |
| Total Expenses per Audited Statements | $517,984 |
| Total Expenses per Form 990 | $517,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $56,690 |
“The $ 1,595 is related to perpaid insurance.”
“The 990 form is given to the Bookkeeper, and reviewed”
“by the President of the Board.”
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 | 6281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO ITS APPROX. 800 MEMBERS IN THE RURAL AREA OF SOUTH MONTGOMERY COUNTY, ALABAMA. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON GRANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342816949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8360 US HIGHWAY 331 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 33033 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33033 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 405799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 490188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33033 |
| IRS990/CYTotalExpensesAmt | 0 | 438832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86461 |
| IRS990/Desc | 0 | THE SYSTEM PROVIDES WATER TO 800 MEMBERS. ALL EXPENSES ARE INCURRED IN THE OPERATION AND MAINTENANCE OF THE WATER SYSTEM. THE SYSTEM RECEIVED NO GRANTS FOR THIS TIME PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WYATT ORENDORF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490188 |
| 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/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2141868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1274157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1253469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3395337 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO ITS APPROX. 800 MEMBERS IN THE RURAL AREA OF SOUTH MONTGOMERY COUNTY, ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1435766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1353036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | METER & MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54669 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56690 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 82612 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 12180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1555 |
| IRS990/PrincipalOfficerNm | 0 | MR LEE PERKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -134086 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONNECTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61549 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 527216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33033 |
| IRS990/PYTotalExpensesAmt | 0 | 560249 |
| IRS990/PYTotalRevenueAmt | 0 | 431074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51356 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1353154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1340856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56690 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 517984 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1243469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2141868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3385337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 437590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1253469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 517984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 437590 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 437590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 517984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The $ 1,595 is related to perpaid insurance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 form is given to the Bookkeeper, and reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | by the President of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1496716 |
| IRS990/TotalAssetsEOYAmt | 0 | 1419610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1496716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1419610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1435766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1353036 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 490188 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33033 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490188 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1419610 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8360 U S HIGHWAY 331 |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | MR LEE PERKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342816949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNOWDOUN WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOW |
| ReturnHeader/Filer/EIN | 0 | 630626022 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342816949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8360 US HIGHWAY 331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36105 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900285460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLON ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2410 COBBS FORD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILLBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3343019429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG HOLLONCPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:23:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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