Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 64-0442367 • 501(c)12 • Hattiesburg, MS
Profile
Water sales - utility company
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$11,615,327
Up $2,676,219 (+30%) from 2023
Liabilities
Up$800,773
Up $300,998 (+60%) from 2023
Net Assets
Up$10,814,554
Up $2,375,221 (+28%) from 2023
Revenue
Up$3,881,832
Up $1,885,003 (+94%) from 2023
Expenses
Down$1,506,611
Down $15,585 (-1.0%) from 2023
Net Income
Up$2,375,221
Up $1,900,588 (+400%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Water sales - utility company
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,692,314 | $8,925,449 | ▲ $2,233,135 |
| Savings and Temporary Cash Investments | $1,488,865 | $1,611,499 | ▲ $122,634 |
| Cash and Non-Interest-Bearing Accounts | $598,332 | $721,351 | ▲ $123,019 |
| Pledges and Grants Receivable | - | $189,652 | - |
| Accounts Receivable | $146,912 | $153,119 | ▲ $6,207 |
| Prepaid Expenses and Deferred Charges | $12,685 | $14,257 | ▲ $1,572 |
| Total Assets | $8,939,108 | $11,615,327 | ▲ $2,676,219 |
| Liabilities | |||
| Other Liabilities | $440,511 | $470,983 | ▲ $30,472 |
| Accounts Payable and Accrued Expenses | $8,450 | $283,203 | ▲ $274,753 |
| Deferred Revenue | $50,814 | $46,587 | ▼ $4,227 |
| Total Liabilities | $499,775 | $800,773 | ▲ $300,998 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,187,303 | $10,691,603 | ▲ $2,504,300 |
| Net Assets With Donor Restrictions | $252,030 | $122,951 | ▼ $129,079 |
| Total Net Assets Fund Balance | $8,439,333 | $10,814,554 | ▲ $2,375,221 |
| Total Liabilities and Net Assets / Fund Balance | $8,939,108 | $11,615,327 | ▲ $2,676,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,756,204 | $3,802,476 | $11,558,680 |
| Buildings | $957,575 | $215,569 | $1,173,144 |
| Equipment | $62,405 | $338,479 | $400,884 |
| Land | $149,265 | - | $149,265 |
| Name | Title |
|---|---|
| Jim Parish | President |
| Timothy Goggans | Vice President |
| Bradley Ward | Member |
| Colton Mcmurry | Member |
| Herman Norton | Member |
| Joey Ford | Member |
| Martin Bateman | Member |
| Michael Norton | Member |
| Ethan Goggans | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,189,081 |
| Salaries, Compensation, and Employee Benefits | $317,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,817 | $94,243 | - | $272,060 |
| Depreciation Depletion | $210,224 | $43,058 | - | $253,282 |
| Insurance | $62,789 | $6,976 | - | $69,765 |
| All Other Expenses | $42,754 | $12,638 | - | $55,392 |
| Payroll Taxes | $34,928 | $10,542 | - | $45,470 |
| Other Expenses | $26,777 | - | - | $26,777 |
| Office Expenses | $9,320 | $6,749 | - | $16,069 |
| Fees for Services Accounting | - | $10,227 | - | $10,227 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Fees for Services Other | $264 | - | - | $264 |
| Total Functional Expenses | $1,320,178 | $186,433 | $0 | $1,506,611 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,506,611 |
| Total Expenses per Audited Statements | $1,506,611 |
| Total Expenses per Form 990 | $1,506,611 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Members Deposits on Account | $470,983 |
“YES”
“YES”
“NO”
“No review was or will be conducted since the 990 matches the audit report that was approved by the board.”
“The board reviews salaries and votes on annual basis for the employees.”
“YES”
“No documents available to the public”
“The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(12) of the internal revenue code. The association has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(l)(a)(vi). The exemption and classification as stated have been since the association's approval of a change in tax status effective january 1, 1990. The management and board of directors of the association are of the opinion that the association has no unrelated business income activities, and the association has not done anything that would jeopardize the tax-exempt status of the association. Accordingly, a provision for income taxes has not been recorded in the accompanying financial statements. Tax year 2022, 2023, and 2024 remain subject to examination by the internal revenue service.”
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 | 8450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WATER SALES - UTILITY COMPANY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM BURGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6012641157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3246 OAK GROVE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| 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 | 83844 |
| IRS990/CYOtherExpensesAmt | 0 | 1189081 |
| IRS990/CYOtherRevenueAmt | 0 | 2161194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1636794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2375221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317530 |
| IRS990/CYTotalExpensesAmt | 0 | 1506611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3881832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46587 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253282 |
| IRS990/Desc | 0 | WATER SALES AND INSTALLATIONS FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252030 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1320178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10227 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY GOGGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETHAN GOGGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERMAN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLTON MCMURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL NORTON |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3881832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69765 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4356524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6692314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8925449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13281973 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WATER SALES - UTILITY COMPANY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8439333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10814554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8187303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10691603 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS & OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 440511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 470983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ARPA INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2160457 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2160457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 737 |
| IRS990/OtherRevenueTotalAmt | 0 | 2161194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272060 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 189652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14257 |
| IRS990/PrincipalOfficerNm | 0 | JIM PARISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE FEES & RECONNECTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEW INSTALLATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1513043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1513043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25372 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WATER SALES AND INSTALLATIONS FOR MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50851 |
| IRS990/PYOtherExpensesAmt | 0 | 1190039 |
| IRS990/PYOtherRevenueAmt | 0 | 305724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1640254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 474633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332157 |
| IRS990/PYTotalExpensesAmt | 0 | 1522196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1996829 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2375221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(L)(A)(VI). THE EXEMPTION AND CLASSIFICATION AS STATED HAVE BEEN SINCE THE ASSOCIATION'S APPROVAL OF A CHANGE IN TAX STATUS EFFECTIVE JANUARY 1, 1990. THE MANAGEMENT AND BOARD OF DIRECTORS OF THE ASSOCIATION ARE OF THE OPINION THAT THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME ACTIVITIES, AND THE ASSOCIATION HAS NOT DONE ANYTHING THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE ASSOCIATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEAR 2022, 2023, AND 2024 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED SINCE THE 990 MATCHES THE AUDIT REPORT THAT WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS SALARIES AND VOTES ON ANNUAL BASIS FOR THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHLAMARWATER.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM PARISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012641157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-13 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640903390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANTHAMPOOLE PLLC |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA T HERZOG CPA |
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