Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 63-0716892 • 501(c)12 • Oxford, MS
Profile
Operation of rural water system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,329,565
Down $67,693 (-4.8%) from 2024
Liabilities
Down$800,766
Down $90,713 (-10%) from 2024
Net Assets
Up$528,799
Up $23,020 (+4.6%) from 2024
Revenue
Up$320,389
Up $3,378 (+1.1%) from 2024
Expenses
Up$297,369
Up $1,208 (+0.4%) from 2024
Net Income
Up$23,020
Up $2,170 (+10%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of rural water system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,031,998 | $949,750 | ▼ $82,248 |
| Rtn Earn Endowment Incm Other Fnds | $505,779 | $528,799 | ▲ $23,020 |
| Savings and Temporary Cash Investments | $101,809 | $225,034 | ▲ $123,225 |
| Cash and Non-Interest-Bearing Accounts | $242,222 | $129,557 | ▼ $112,665 |
| Accounts Receivable | $18,606 | $21,309 | ▲ $2,703 |
| Prepaid Expenses and Deferred Charges | $2,433 | $2,790 | ▲ $357 |
| Total Assets | $1,397,258 | $1,329,565 | ▼ $67,693 |
| Other Assets Total | $190 | $1,125 | ▲ $935 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $840,791 | $753,099 | ▼ $87,692 |
| Other Liabilities | $49,697 | $47,667 | ▼ $2,030 |
| Accounts Payable and Accrued Expenses | $991 | - | - |
| Total Liabilities | $891,479 | $800,766 | ▼ $90,713 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $505,779 | $528,799 | ▲ $23,020 |
| Total Liabilities and Net Assets / Fund Balance | $1,397,258 | $1,329,565 | ▼ $67,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $869,158 | $1,937,932 | $2,807,090 |
| Buildings | $57,492 | $40,851 | $98,343 |
| Land | $23,100 | - | $23,100 |
| Name | Title |
|---|---|
| Bill Mcgregor | President |
| Gerald Mccarty | Director |
| Ron Beckham | Director |
| Stephen Thweatt | Director |
| Steve Beckham | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,657 |
| Salaries, Compensation, and Employee Benefits | $26,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $83,051 |
| Fees for Services Other | - | - | - | $58,514 |
| Interest | - | - | - | $29,368 |
| Other Salaries and Wages | - | - | - | $24,800 |
| Office Expenses | - | - | - | $17,683 |
| All Other Expenses | - | - | - | $8,941 |
| Insurance | - | - | - | $8,310 |
| Fees for Services Accounting | - | - | - | $8,082 |
| Other Expenses | - | - | - | $3,109 |
| Payroll Taxes | - | - | - | $1,912 |
| Total Functional Expenses | $0 | $0 | $0 | $297,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Fees | $29,375 |
| Membership Deposits | $18,292 |
“Every person who is a record owner of a fee or undivided fee interest, or holding a substantial possessory interest in a property served by the water system may become a member of the corporation upon (1) signing the appropriate applications; (2) signing agreements for the purchase of water to be provided, as required, by the corporation; and (3) making payment of any connection fee(s) as may be imposed by the board of directors. Only one membership at a time may be held for each property served by the association.”
“Each membership interest in the corporation represents one vote. Directors of the corporation are elected at the annual meeting of the members. The board of directors, subject to the restrictions of law, the articles of incorporation, and the corporation's bylaws, has full power and authority to make all decisions with respect to the business of the corporation. The bylaws may be repealed or amended by a vote of the majority of the members present at any regular meeting of the corporation, or at any special meeting called for that purpose.”
“Prior to filing form 990, each member of the board of directors is provided a completed copy of form 990 for review and approval.”
“The corporation makes financial statements available at its annual meeting upon request. The corporation also makes available upon request of inspection at its business office the following information: (i) bylaws of the corporation; (ii) a copy of the policies and procedures of the corporation; (iii) tax returns; and (iv) amendments to the comporation's bylaws.”
“Water sales to rural mississippi community.”
“Contract labor 58,514 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21309 |
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| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF RURAL WATER SYSTEM. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8941 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN CONNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623971003 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38655 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129557 |
| 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 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 7990 |
| IRS990/CYOtherExpensesAmt | 0 | 270657 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 23020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26712 |
| IRS990/CYTotalExpensesAmt | 0 | 297369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83051 |
| IRS990/Desc | 0 | WATER SALES TO RURAL MISSISSIPPI COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58514 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN THWEATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 320389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8310 |
| IRS990/InterestGrp/TotalAmt | 0 | 29368 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7990 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1978783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1031998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 949750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2928533 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 312399 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF RURAL WATER SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528799 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3109 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24800 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 7990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2790 |
| IRS990/PrincipalOfficerNm | 0 | BILL MCGREGOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1289 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WATER SALES TO RURAL MISSISSIPPI COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1739 |
| IRS990/PYOtherExpensesAmt | 0 | 269068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27093 |
| IRS990/PYTotalExpensesAmt | 0 | 296161 |
| IRS990/PYTotalRevenueAmt | 0 | 317011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23020 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 528799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225034 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40851 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98343 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 869158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1937932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2807090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 949750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER SALES TO RURAL MISSISSIPPI COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY PERSON WHO IS A RECORD OWNER OF A FEE OR UNDIVIDED FEE INTEREST, OR HOLDING A SUBSTANTIAL POSSESSORY INTEREST IN A PROPERTY SERVED BY THE WATER SYSTEM MAY BECOME A MEMBER OF THE CORPORATION UPON (1) SIGNING THE APPROPRIATE APPLICATIONS; (2) SIGNING AGREEMENTS FOR THE PURCHASE OF WATER TO BE PROVIDED, AS REQUIRED, BY THE CORPORATION; AND (3) MAKING PAYMENT OF ANY CONNECTION FEE(S) AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS. ONLY ONE MEMBERSHIP AT A TIME MAY BE HELD FOR EACH PROPERTY SERVED BY THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBERSHIP INTEREST IN THE CORPORATION REPRESENTS ONE VOTE. DIRECTORS OF THE CORPORATION ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. THE BOARD OF DIRECTORS, SUBJECT TO THE RESTRICTIONS OF LAW, THE ARTICLES OF INCORPORATION, AND THE CORPORATION'S BYLAWS, HAS FULL POWER AND AUTHORITY TO MAKE ALL DECISIONS WITH RESPECT TO THE BUSINESS OF THE CORPORATION. THE BYLAWS MAY BE REPEALED OR AMENDED BY A VOTE OF THE MAJORITY OF THE MEMBERS PRESENT AT ANY REGULAR MEETING OF THE CORPORATION, OR AT ANY SPECIAL MEETING CALLED FOR THAT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING FORM 990, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COMPLETED COPY OF FORM 990 FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION MAKES FINANCIAL STATEMENTS AVAILABLE AT ITS ANNUAL MEETING UPON REQUEST. THE CORPORATION ALSO MAKES AVAILABLE UPON REQUEST OF INSPECTION AT ITS BUSINESS OFFICE THE FOLLOWING INFORMATION: (I) BYLAWS OF THE CORPORATION; (II) A COPY OF THE POLICIES AND PROCEDURES OF THE CORPORATION; (III) TAX RETURNS; AND (IV) AMENDMENTS TO THE COMPORATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 58,514 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 1397258 |
| IRS990/TotalAssetsEOYAmt | 0 | 1329565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1397258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1329565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 891479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 800766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 891479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 800766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 505779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528799 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1329565 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 840791 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 753099 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75 HWY 9 WEST |
| IRS990/USAddress/CityNm | 0 | OXFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38655 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL MCGREGOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6625136006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCHOR WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCH |
| ReturnHeader/Filer/EIN | 0 | 630716892 |
| ReturnHeader/Filer/PhoneNum | 0 | 6625136006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 95 CR 369 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38655 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640394922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS WARD AND STAFFORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 SOUTH 16TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OXFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622818900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AVERY S FOSTER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-16T14:31:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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