Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 64-0437708 • 501(c)12 • Laurel, MS
Profile
To provide water to members of glade water works association, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,375,983
Down $41,950 (-3.0%) from 2024
Liabilities
Down$358,157
Down $56,674 (-14%) from 2024
Net Assets
Up$1,017,826
Up $14,724 (+1.5%) from 2024
Revenue
Up$601,475
Up $4,474 (+0.7%) from 2024
Expenses
Up$586,751
Up $14,473 (+2.5%) from 2024
Net Income
Down$14,724
Down $9,999 (-40%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide water to members of glade water works association, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $785,568 | $780,021 | ▼ $5,547 |
| Savings and Temporary Cash Investments | $465,771 | $413,715 | ▼ $52,056 |
| Cash and Non-Interest-Bearing Accounts | $113,890 | $114,346 | ▲ $456 |
| Accounts Receivable | $45,793 | $54,985 | ▲ $9,192 |
| Prepaid Expenses and Deferred Charges | $6,911 | $12,916 | ▲ $6,005 |
| Total Assets | $1,417,933 | $1,375,983 | ▼ $41,950 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $357,448 | $299,696 | ▼ $57,752 |
| Other Liabilities | $48,960 | $50,330 | ▲ $1,370 |
| Accounts Payable and Accrued Expenses | $8,423 | $8,131 | ▼ $292 |
| Total Liabilities | $414,831 | $358,157 | ▼ $56,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,003,102 | $1,017,826 | ▲ $14,724 |
| Total Net Assets Fund Balance | $1,003,102 | $1,017,826 | ▲ $14,724 |
| Total Liabilities and Net Assets / Fund Balance | $1,417,933 | $1,375,983 | ▼ $41,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,371 | $115,961 | - |
| Other Land Buildings | $628,062 | $2,170,939 | - |
| Land | $14,634 | - | - |
| Equipment | $45,954 | $258,894 | - |
| Name | Title |
|---|---|
| Stan Norwood | President |
| Becky Shoemaker | Vice President |
| Joseph Purvis | Board Member |
| Thomas Morgan | Board Member |
| Tommy Doggett | Board Member |
| Walt Hamilton | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,417 |
| Salaries, Compensation, and Employee Benefits | $241,084 |
| Grants and Similar Amounts Paid | $30,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,904 | $39,226 | - | $196,130 |
| Depreciation Depletion | $109,876 | - | - | $109,876 |
| Grants to Domestic Orgs | $30,250 | - | - | $30,250 |
| Other Employee Benefits | $23,753 | $5,938 | - | $29,691 |
| Fees for Services Accounting | - | $27,638 | - | $27,638 |
| Fees for Services Other | $25,662 | - | - | $25,662 |
| Office Expenses | - | $18,368 | - | $18,368 |
| Payroll Taxes | $12,210 | $3,053 | - | $15,263 |
| Insurance | $15,058 | - | - | $15,058 |
| All Other Expenses | $10,312 | $144 | - | $10,456 |
| Travel | $8,530 | - | - | $8,530 |
| Interest | $6,500 | - | - | $6,500 |
| Other Expenses | $3,798 | $14,976 | - | $3,798 |
| Fees for Services Management | - | $3,663 | - | $3,663 |
| Occupancy | $749 | - | - | $749 |
| Total Functional Expenses | $473,745 | $113,006 | $0 | $586,751 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Glade Volunteer Fire Department | Laurel, MS | 501c3 | To Aide Gvfd in Serving the Members | $30,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits Payable | $50,330 |
“All the customers of the water association are members.”
“The association members elect the member of the governing board.”
“Tax return is provided to board members for review before filing”
“Available in the business office for viewing upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54985 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10456 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY CRAFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6014280586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 HWY 15 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39443 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114346 |
| 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 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5368 |
| IRS990/CYOtherExpensesAmt | 0 | 315417 |
| IRS990/CYOtherRevenueAmt | 0 | 41033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 555074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241084 |
| IRS990/CYTotalExpensesAmt | 0 | 586751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109876 |
| IRS990/Desc | 0 | TO PROVIDE WATER TO MEMBERS OF GLADE WATER ASSOCIATION, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 473745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27638 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3663 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25662 |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/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/PersonNm | 0 | TOMMY DOGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALT HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH PURVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STAN NORWOOD |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 601475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/InterestGrp/TotalAmt | 0 | 6500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2545794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3325815 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 595786 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1003102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1017826 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29691 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER TESTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONNECTION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15845 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20737 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4451 |
| IRS990/OtherRevenueTotalAmt | 0 | 41033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196130 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 5368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12916 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 555074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3964 |
| IRS990/PYOtherExpensesAmt | 0 | 304882 |
| IRS990/PYOtherRevenueAmt | 0 | 54690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234396 |
| IRS990/PYTotalExpensesAmt | 0 | 572278 |
| IRS990/PYTotalRevenueAmt | 0 | 597001 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14724 |
| 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 | 465771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 413715 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115961 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 207332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258894 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 304848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14634 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 14634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 628062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2170939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2799001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 780021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50330 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO AIDE GVFD IN SERVING THE MEMBERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GLADE VOLUNTEER FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 640803921 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 119 ORANGE DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAUREL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 39443 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL THE CUSTOMERS OF THE WATER ASSOCIATION ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION MEMBERS ELECT THE MEMBER OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE IN THE BUSINESS OFFICE FOR VIEWING UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1375983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1417933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1375983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 414831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 358157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 414831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 358157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1003102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1017826 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 473745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 555074 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1417933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1375983 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/TravelGrp/TotalAmt | 0 | 8530 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 357448 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 299696 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALT HAMILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYTREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014280586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLADE WATER WORKS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAD |
| ReturnHeader/Filer/EIN | 0 | 640437708 |
| ReturnHeader/Filer/InCareOfNm | 0 | % WALT HAMILTON |
| ReturnHeader/Filer/PhoneNum | 0 | 6014280586 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 HWY 15 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39440 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 901118896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Laura Brame Cerra CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 545 Central Avenue Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Laurel |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6015182721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA BRAME CERRA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T09:44:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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