Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 63-6073648 • 501(c)12 • Greenpond, AL
Profile
WATER UTILITY SYSTEM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$16,157,372
Up $3,663,260 (+29%) from 2024
Liabilities
Down$4,299,096
Down $516,962 (-11%) from 2024
Net Assets
Up$11,858,276
Up $4,180,222 (+54%) from 2024
Revenue
Up$6,476,209
Up $4,059,632 (+168%) from 2024
Expenses
Up$2,295,987
Up $223,259 (+11%) from 2024
Net Income
Up$4,180,222
Up $3,836,373 (+1116%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
WATER UTILITY SYSTEM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,899,006 | $12,823,009 | ▲ $5,924,003 |
| Savings and Temporary Cash Investments | $3,724,089 | $2,420,765 | ▼ $1,303,324 |
| Cash and Non-Interest-Bearing Accounts | $1,125,897 | $480,261 | ▼ $645,636 |
| Pledges and Grants Receivable | $321,446 | - | - |
| Accounts Receivable | $225,246 | $225,404 | ▲ $158 |
| Inventories for Sale or Use | $79,441 | $95,364 | ▲ $15,923 |
| Intangible Assets | $76,221 | $71,987 | ▼ $4,234 |
| Prepaid Expenses and Deferred Charges | $42,766 | $40,582 | ▼ $2,184 |
| Total Assets | $12,494,112 | $16,157,372 | ▲ $3,663,260 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,429,933 | $3,911,670 | ▼ $518,263 |
| Other Liabilities | $301,482 | $303,505 | ▲ $2,023 |
| Accounts Payable and Accrued Expenses | $84,643 | $83,921 | ▼ $722 |
| Total Liabilities | $4,816,058 | $4,299,096 | ▼ $516,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,678,054 | $11,858,276 | ▲ $4,180,222 |
| Total Net Assets Fund Balance | $7,678,054 | $11,858,276 | ▲ $4,180,222 |
| Total Liabilities and Net Assets / Fund Balance | $12,494,112 | $16,157,372 | ▲ $3,663,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,369,324 | $4,051,015 | $16,420,339 |
| Equipment | $162,872 | $550,351 | $713,223 |
| Buildings | $143,789 | $279,040 | $422,829 |
| Land | $147,024 | - | $147,024 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenny Boyd | Superintendent | FT | $85,725 | $85,725 |
| Name | Title |
|---|---|
| Travis Wildman | President |
| Morris Parker | Vice President |
| Greg Mcfarland | Board |
| James Mullinax | Board |
| Jeremy Miller | Board |
| Phillip Roper | Board |
| Stacey Smith | Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,528,714 |
| Salaries, Compensation, and Employee Benefits | $767,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $425,543 | - | - | $425,543 |
| Depreciation Depletion | $417,871 | - | - | $417,871 |
| Other Expenses | $361,185 | - | - | $361,185 |
| Other Employee Benefits | $195,195 | - | - | $195,195 |
| Occupancy | $167,940 | - | - | $167,940 |
| All Other Expenses | $114,905 | - | - | $114,905 |
| Interest | $88,250 | - | - | $88,250 |
| Current Officers, Directors, Trustees, and Key Employees | $85,725 | - | - | $85,725 |
| Insurance | $57,400 | - | - | $57,400 |
| Payroll Taxes | $48,519 | - | - | $48,519 |
| Office Expenses | $30,115 | - | - | $30,115 |
| Information Technology | $19,627 | - | - | $19,627 |
| Pension Plan Contributions | $12,291 | - | - | $12,291 |
| Fees for Services Accounting | $11,375 | - | - | $11,375 |
| Fees for Services Legal | $10,437 | - | - | $10,437 |
| Travel | $2,732 | - | - | $2,732 |
| Total Functional Expenses | $2,295,987 | $0 | $0 | $2,295,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,295,987 |
| Total Expenses per Audited Statements | $2,295,987 |
| Total Expenses per Form 990 | $2,295,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Mtr Deposit | $303,505 |
“Persons on the utility system are considered members and have the opportunity to vote for election of the board of directors and changes in governing documents”
“Governing body decisions are made by the board of directors that are elected annually”
“Governing board reviews audited financial statements and tax returns as necessary”
“Governing documents are available for review of membership at system offices”
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 | 84643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER UTILITY SYSTEM |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114905 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNY BOYD SUPERINTENDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059389367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENPOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1125897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85725 |
| 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 | 4273205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18842 |
| IRS990/CYOtherExpensesAmt | 0 | 1528714 |
| IRS990/CYOtherRevenueAmt | 0 | 17117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2167045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4180222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 767273 |
| IRS990/CYTotalExpensesAmt | 0 | 2295987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6476209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 417871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 417871 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES WATER SUPPLY AND DISTRIBUTION SERVICES TO 3046 CUSTOMERS AS OF 10-31-2025 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KENNY BOYD SUPERINTENDENT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2295987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10437 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | 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 | KENNY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS WILDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MULLINAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORRIS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| 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/GovernmentGrantsAmt | 0 | 4273205 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6476209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57400 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 76221 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 71987 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88250 |
| IRS990/InterestGrp/TotalAmt | 0 | 88250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95364 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4880406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6899006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12823009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17703415 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2167045 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER UTILITY SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4429933 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3911670 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7678054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11858276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7678054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11858276 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195195 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO AND TRUCK |
| IRS990/OtherExpensesGrp/Desc | 2 | SYSTEM REPAIRS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENGINEER TESTS PROJECT COS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 361185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 361185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 303505 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17117 |
| IRS990/OtherRevenueTotalAmt | 0 | 17117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 425543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425543 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 4309164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12291 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 321446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40582 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BILLING COLLECTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2013800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2013800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137002 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14987 |
| IRS990/PYOtherExpensesAmt | 0 | 1429458 |
| IRS990/PYOtherRevenueAmt | 0 | 40072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2224516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 343849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643270 |
| IRS990/PYTotalExpensesAmt | 0 | 2072728 |
| IRS990/PYTotalRevenueAmt | 0 | 2416577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4180222 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3724089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2420765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4273205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4693994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4693994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4273205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4693994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4292047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4759057 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 279040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 422829 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 550351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 713223 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2295987 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147024 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12369324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4051015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16420339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 303505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER MTR DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6476209 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12823009 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2295987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 303505 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6476209 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6476209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2295987 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERSONS ON THE UTILITY SYSTEM ARE CONSIDERED MEMBERS AND HAVE THE OPPORTUNITY TO VOTE FOR ELECTION OF THE BOARD OF DIRECTORS AND CHANGES IN GOVERNING DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS THAT ARE ELECTED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BOARD REVIEWS AUDITED FINANCIAL STATEMENTS AND TAX RETURNS AS NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW OF MEMBERSHIP AT SYSTEM OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| 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 | 12494112 |
| IRS990/TotalAssetsEOYAmt | 0 | 16157372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12494112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16157372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4273205 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2295987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2295987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4816058 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4299096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4816058 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4299096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7678054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11858276 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2295987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2167045 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2203004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6476209 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12494112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16157372 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/TravelGrp/TotalAmt | 0 | 2732 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNY BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
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