Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 64-0435509 • 501(c)12 • Oxford, MS
Profile
To provide safe, sanitary, and reliable waterworks service at a reasonable cost.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,979,800
Up $401,381 (+25%) from 2024
Liabilities
Up$1,145,677
Up $322,688 (+39%) from 2024
Net Assets
Up$834,123
Up $78,693 (+10%) from 2024
Revenue
Up$350,817
Up $24,400 (+7.5%) from 2024
Expenses
Up$272,124
Up $32,424 (+14%) from 2024
Net Income
Down$78,693
Down $8,024 (-9.3%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide safe, sanitary, and reliable waterworks service at a reasonable cost.
To provide safe, sanitary, and reliable waterworks services at a reasonable cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,280,224 | $1,222,154 | ▼ $58,070 |
| Rtn Earn Endowment Incm Other Fnds | $740,130 | $818,823 | ▲ $78,693 |
| Cash and Non-Interest-Bearing Accounts | $127,276 | $574,869 | ▲ $447,593 |
| Savings and Temporary Cash Investments | $134,945 | $139,177 | ▲ $4,232 |
| Accounts Receivable | $29,100 | $35,817 | ▲ $6,717 |
| Cap Stk Tr Prin Current Funds | $15,300 | $15,300 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,864 | $7,773 | ▲ $909 |
| Investments Other Securities | $10 | $10 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,578,419 | $1,979,800 | ▲ $401,381 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $753,000 | $737,063 | ▼ $15,937 |
| Other Liabilities | $63,250 | $395,685 | ▲ $332,435 |
| Accounts Payable and Accrued Expenses | $6,739 | $12,929 | ▲ $6,190 |
| Total Liabilities | $822,989 | $1,145,677 | ▲ $322,688 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $755,430 | $834,123 | ▲ $78,693 |
| Total Liabilities and Net Assets / Fund Balance | $1,578,419 | $1,979,800 | ▲ $401,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,212,154 | $1,786,761 | $2,998,915 |
| Buildings | $0 | $36,699 | $36,699 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Judy Tramel | Director | $500 | $500 |
| Matthew Scott | Vice President | $500 | $500 |
| Midge Mccay | Secretary/treasurer | $500 | $500 |
| Phil Bogue | Director | $500 | $500 |
| Randy Mccluskey | President | $500 | $500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,496 |
| Salaries, Compensation, and Employee Benefits | $64,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $58,070 |
| Other Salaries and Wages | - | - | - | $57,500 |
| Occupancy | - | - | - | $36,278 |
| Interest | - | - | - | $20,630 |
| Fees for Services Other | - | - | - | $12,195 |
| Insurance | - | - | - | $9,455 |
| Office Expenses | - | - | - | $8,758 |
| Travel | - | - | - | $4,980 |
| Payroll Taxes | - | - | - | $4,628 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,500 |
| Other Expenses | - | - | - | $2,134 |
| Advertising | - | - | - | $766 |
| Total Functional Expenses | $0 | $0 | $0 | $272,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contribution - Merion Phase 2 | $326,775 |
| Deposits Payable | $68,910 |
“The holders of membership certificates of this corporation are its members. Any bona fide occupant of a farmstead or rural residence having reasonable accessibility to the source of and who is in need of having water supplied for domestic, livestock and garden purposes from the water system operated by the corporation and who receives the approval of the board of directors may be admitted to membership upon subscribing for or otherwise acquiring a membership certificate and by signing such agreements for the purchase of water as may be provided and required by the corporation; provided that no person otherwise eligible shall be permitted to subscribe for or acquire a membership of the corporation if the capacity of the corporation's water system is exhausted by the needs of its existing members.”
“Each member of the association is entitled to vote for board members upon vacancy or the expiration of a board member's three-year term. If at the election of board members, there is no representation by the membership, the board has the authority to fill board member positions.”
“Prior to filing fom 990, each board member is provided a copy of the completed form 990 for review and approval.”
“Organization makes financial statements and tax returns available at its annual meeting and upon request. Organization also makes available upon request of inspection at its business office the following information: (i) by-laws of the association; (ii) a copy of the rules, regulations, policies, and procedures; (iii) amendments to the rules and regulations or amendments to the association's by-laws.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, SANITARY, AND RELIABLE WATERWORKS SERVICES AT A REASONABLE COST. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 766 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6622342741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 15300 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 15300 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5955 |
| IRS990/CYOtherExpensesAmt | 0 | 207496 |
| IRS990/CYOtherRevenueAmt | 0 | 11517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64628 |
| IRS990/CYTotalExpensesAmt | 0 | 272124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58070 |
| IRS990/Desc | 0 | WATER WAS PROVIDED TO APPROXIMATELY 578 MEMBERS AT A REASONABLE COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | RANDY MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIDGE MCCAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL BOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY TRAMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500 |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 350817 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9455 |
| IRS990/InterestGrp/TotalAmt | 0 | 20630 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5955 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1823460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1280224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1222154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3045614 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 305695 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE, SANITARY, AND RELIABLE WATERWORKS SERVICES AT A REASONABLE COST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 753000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 737063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 834123 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11517 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 395685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57500 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 45122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4628 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7773 |
| IRS990/PrincipalOfficerNm | 0 | RANDY MCCLUSKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5881 |
| IRS990/PYOtherExpensesAmt | 0 | 180432 |
| IRS990/PYOtherRevenueAmt | 0 | 7321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59268 |
| IRS990/PYTotalExpensesAmt | 0 | 239700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 326417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78693 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11517 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 740130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 818823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139177 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36699 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1212154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1786761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2998915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 326775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRIBUTION - MERION PHASE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1222154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 395685 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOLDERS OF MEMBERSHIP CERTIFICATES OF THIS CORPORATION ARE ITS MEMBERS. ANY BONA FIDE OCCUPANT OF A FARMSTEAD OR RURAL RESIDENCE HAVING REASONABLE ACCESSIBILITY TO THE SOURCE OF AND WHO IS IN NEED OF HAVING WATER SUPPLIED FOR DOMESTIC, LIVESTOCK AND GARDEN PURPOSES FROM THE WATER SYSTEM OPERATED BY THE CORPORATION AND WHO RECEIVES THE APPROVAL OF THE BOARD OF DIRECTORS MAY BE ADMITTED TO MEMBERSHIP UPON SUBSCRIBING FOR OR OTHERWISE ACQUIRING A MEMBERSHIP CERTIFICATE AND BY SIGNING SUCH AGREEMENTS FOR THE PURCHASE OF WATER AS MAY BE PROVIDED AND REQUIRED BY THE CORPORATION; PROVIDED THAT NO PERSON OTHERWISE ELIGIBLE SHALL BE PERMITTED TO SUBSCRIBE FOR OR ACQUIRE A MEMBERSHIP OF THE CORPORATION IF THE CAPACITY OF THE CORPORATION'S WATER SYSTEM IS EXHAUSTED BY THE NEEDS OF ITS EXISTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE ASSOCIATION IS ENTITLED TO VOTE FOR BOARD MEMBERS UPON VACANCY OR THE EXPIRATION OF A BOARD MEMBER'S THREE-YEAR TERM. IF AT THE ELECTION OF BOARD MEMBERS, THERE IS NO REPRESENTATION BY THE MEMBERSHIP, THE BOARD HAS THE AUTHORITY TO FILL BOARD MEMBER POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING FOM 990, EACH BOARD MEMBER IS PROVIDED A COPY OF THE COMPLETED FORM 990 FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE AT ITS ANNUAL MEETING AND UPON REQUEST. ORGANIZATION ALSO MAKES AVAILABLE UPON REQUEST OF INSPECTION AT ITS BUSINESS OFFICE THE FOLLOWING INFORMATION: (I) BY-LAWS OF THE ASSOCIATION; (II) A COPY OF THE RULES, REGULATIONS, POLICIES, AND PROCEDURES; (III) AMENDMENTS TO THE RULES AND REGULATIONS OR AMENDMENTS TO THE ASSOCIATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1578419 |
| IRS990/TotalAssetsEOYAmt | 0 | 1979800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1578419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1979800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 822989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1145677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 822989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1145677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 755430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 834123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17472 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 350817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1578419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1979800 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4980 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1314 |
| IRS990/USAddress/CityNm | 0 | OXFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38655 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY MCCLUSKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622342741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST OXFORD WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 640435509 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622342741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1314 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38655 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640890656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KINNEY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2421 SOUTH LAMAR BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OXFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622810099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GROVER KINNEY |
| ReturnHeader/ReturnTs | 0 | 2025-12-10T16:23:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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