Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 64-0435869 • 501(c)12 • Columbus, MS
Profile
Water distribution to members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$20,433,438
Up $1,005,630 (+5.2%) from 2024
Liabilities
Down$3,806,935
Down $30,602 (-0.8%) from 2024
Net Assets
Up$16,626,503
Up $1,036,232 (+6.6%) from 2024
Revenue
Down$5,314,530
Down $110,145 (-2.0%) from 2024
Expenses
Up$3,888,038
Up $252,237 (+6.9%) from 2024
Net Income
Down$1,426,492
Down $362,382 (-20%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Water distribution to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,439,167 | $15,475,399 | ▲ $1,036,232 |
| Land, Buildings, and Equipment, Net | $12,934,163 | $13,063,969 | ▲ $129,806 |
| Savings and Temporary Cash Investments | $5,557,492 | $6,557,976 | ▲ $1,000,484 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,049,103 | $1,049,103 | → $0 |
| Inventories for Sale or Use | $460,778 | $442,277 | ▼ $18,501 |
| Accounts Receivable | $470,069 | $368,388 | ▼ $101,681 |
| Cap Stk Tr Prin Current Funds | $102,001 | $102,001 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $757 | $750 | ▼ $7 |
| Prepaid Expenses and Deferred Charges | $4,549 | $78 | ▼ $4,471 |
| Total Assets | $19,427,808 | $20,433,438 | ▲ $1,005,630 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,242,276 | $3,109,245 | ▼ $133,031 |
| Other Liabilities | $571,903 | $597,296 | ▲ $25,393 |
| Accounts Payable and Accrued Expenses | $23,358 | $98,767 | ▲ $75,409 |
| Deferred Revenue | - | $1,627 | - |
| Total Liabilities | $3,837,537 | $3,806,935 | ▼ $30,602 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,590,271 | $16,626,503 | ▲ $1,036,232 |
| Total Liabilities and Net Assets / Fund Balance | $19,427,808 | $20,433,438 | ▲ $1,005,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,690,014 | $19,687,347 | $32,377,361 |
| Land | $373,955 | - | $373,955 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dale Parra | President | $4,050 | $4,050 |
| Tim Beckett | Secretary/tr | $3,650 | $3,650 |
| John Partridge | Director | $3,300 | $3,300 |
| Tom Younger | Director | $3,300 | $3,300 |
| Greg Wheat | Vice-preside | $3,000 | $3,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,560,568 |
| Salaries, Compensation, and Employee Benefits | $1,327,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,368 | $313,942 | - | $1,010,310 |
| Depreciation Depletion | $974,784 | - | - | $974,784 |
| All Other Expenses | $156,761 | $135,717 | - | $292,478 |
| Insurance | $65,738 | $111,724 | - | $177,462 |
| Interest | $167,240 | - | - | $167,240 |
| Other Expenses | $185,201 | $167,168 | - | $167,168 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,692 | - | $120,692 |
| Pension Plan Contributions | $66,354 | $45,320 | - | $111,674 |
| Payroll Taxes | $52,289 | $32,505 | - | $84,794 |
| Total Functional Expenses | $2,931,953 | $956,085 | $0 | $3,888,038 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,888,038 |
| Total Expenses per Audited Statements | $3,888,038 |
| Total Expenses per Form 990 | $3,888,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $533,565 |
| Accrued Expenses | $63,731 |
“Members of the water association elect the board of directors on an annual basis.”
“Management and the board of directors review the form 990 prior to filing.”
“Officers, directors and key employees annually update the conflict of interest disclosure form and management monitors throughout the year.”
“Board reviews and approves compensation for all employees on an annual basis.”
“Board reviews and approves compensation of all employees on an annual basis.”
“Documents are available for public inspection at the main office during regular business hours.”
“There was no impact to the organizations' financial statements as a result of implementation of asc 740-10.”
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 | 23358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 368388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER DISTRIBUTION TO MEMBERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 292478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD BRADDOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623271651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 OLD NEW HOPE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 102001 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 102001 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270134 |
| IRS990/CYOtherExpensesAmt | 0 | 2560568 |
| IRS990/CYOtherRevenueAmt | 0 | 246771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4408992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1426492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1327470 |
| IRS990/CYTotalExpensesAmt | 0 | 3888038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5314530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1627 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 974784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 974784 |
| IRS990/Desc | 0 | SALE AND DISTRIBUTION OF WATER TO LOWNDES COUNTY RESIDENTS ALONG EAST LOWNDES WATER ASSOCIATION'S DISTRIBUTION SYSTEM (APPROXIMATELY 5,000 HOUSEHOLDS SERVED). CERTIFICATED AREA ALSO REACHES PARTS OF WESTERN ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2931953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG WHEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 388633 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21000 |
| IRS990/GrossReceiptsAmt | 0 | 5314530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177462 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 167240 |
| IRS990/InterestGrp/TotalAmt | 0 | 167240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 460778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 442277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 249134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19687347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12934163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13063969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32751316 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 4635363 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4320 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4320 |
| IRS990/MissionDesc | 0 | WATER DISTRIBUTION TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3242276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3109245 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15590271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16626503 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION SYSTEM REPAI |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES & EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 167168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 303628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 332645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 571903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 597296 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES/OTHER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEW METER/ RECONNECTION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162584 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20400 |
| IRS990/OtherRevenueTotalAmt | 0 | 246771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 313942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1010310 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 679167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84794 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1049103 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1049103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78 |
| IRS990/PrincipalOfficerNm | 0 | BRAD BRADDOCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -390260 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4408992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4408992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211929 |
| IRS990/PYOtherExpensesAmt | 0 | 2432802 |
| IRS990/PYOtherRevenueAmt | 0 | 288892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4500794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1788874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1202999 |
| IRS990/PYTotalExpensesAmt | 0 | 3635801 |
| IRS990/PYTotalRevenueAmt | 0 | 5424675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1426492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 4408992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14439167 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15475399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5557492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6557976 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3888038 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 373955 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 373955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12690014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19687347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32377361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 533565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5314530 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WAS NO IMPACT TO THE ORGANIZATIONS' FINANCIAL STATEMENTS AS A RESULT OF IMPLEMENTATION OF ASC 740-10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13063969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3888038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 597296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5314530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5314530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3888038 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE WATER ASSOCIATION ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY UPDATE THE CONFLICT OF INTEREST DISCLOSURE FORM AND MANAGEMENT MONITORS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MAIN OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, 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 | 19427808 |
| IRS990/TotalAssetsEOYAmt | 0 | 20433438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19427808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20433438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 388633 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 956085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2931953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3888038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3837537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3806935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3837537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3806935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15590271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16626503 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2931953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4408992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 269534 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4656363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5314530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19427808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20433438 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 253 OLD NEW HOPE ROAD |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EASTLOWNDES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD BRADDOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623201065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST LOWNDES WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 640435869 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623271651 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39705 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640394922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS WARD AND STAFFORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623283254 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WANDA S HOLLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T14:56:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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