Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$506,562
Up $37,369 (+8.0%) from 2019
Net Assets
Up$300,773
Up $43,902 (+17%) from 2019
Liabilities
Down$205,789
Down $6,533 (-3.1%) from 2019
Revenue
Up$138,036
Up $68,219 (+98%) from 2019
Expenses
Up$94,134
Up $17,272 (+22%) from 2019
Net Income
Up$43,902
Up $50,947 (+723%) from 2019
Provide water to members at the lowest possible cost
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $346,694 | $378,483 | ▲ $31,789 |
| Savings and Temporary Cash Investments | $112,841 | $119,558 | ▲ $6,717 |
| Accounts Receivable | $9,638 | $8,501 | ▼ $1,137 |
| Total Assets | $469,193 | $506,562 | ▲ $37,369 |
| Other Assets Total | $20 | $20 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $202,129 | $194,888 | ▼ $7,241 |
| Other Liabilities | $8,321 | $8,321 | → $0 |
| Accounts Payable and Accrued Expenses | $1,872 | $2,580 | ▲ $708 |
| Total Liabilities | $212,322 | $205,789 | ▼ $6,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $256,871 | $250,773 | ▼ $6,098 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $256,871 | $300,773 | ▲ $43,902 |
| Total Liabilities and Net Assets / Fund Balance | $469,193 | $506,562 | ▲ $37,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $320,352 | $350,324 | $670,676 |
| Buildings | $49,427 | $573 | $50,000 |
| Equipment | $7,454 | $41,310 | $48,764 |
| Land | $1,250 | - | $1,250 |
| Other Assets Org | $20 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Cauthen | Accountant | PT | $9,266 | $9,266 |
| Name | Title |
|---|---|
| Linda Brown | President |
| Daniel Cauthen | Director |
| Rufus Draine | Director |
| Travis Putnam | Director |
| Kay Jerome | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $50,000 | Comparable Sales |
| Total Noncash Contributions | 1 | $50,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,301 |
| Salaries, Compensation, and Employee Benefits | $17,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $19,286 | - | - | $19,286 |
| Other Salaries and Wages | $16,566 | - | - | $16,566 |
| Interest | $6,444 | - | - | $6,444 |
| Fees for Services Management | $5,515 | - | - | $5,515 |
| Fees for Services Accounting | - | $5,175 | - | $5,175 |
| Insurance | $4,567 | - | - | $4,567 |
| Fees for Services Other | $3,859 | - | - | $3,859 |
| Office Expenses | $1,690 | - | - | $1,690 |
| Payroll Taxes | $1,267 | - | - | $1,267 |
| Other Expenses | $1,242 | - | - | $1,242 |
| Total Functional Expenses | $88,959 | $5,175 | $0 | $94,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $8,321 |
“Members have voting rights to elect board members”
“Board members are selected by the organizations members”
“Minutes of the board meetings are kept by the secretary”
“Reviewed by board members”
“There are only two employees, the manager and the water operator, salaries are determined by the boardof directors”
“Salaries of the manager and the water operator are determined annually by the board of directors- these are the only salaries”
“Available at the organizations place of business”
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 | 1872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER TO MEMBERS AT THE LOWEST POSSIBLE COST |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6626173480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2847 HWY 17 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PICKENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297 |
| IRS990/CYOtherExpensesAmt | 0 | 76301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17833 |
| IRS990/CYTotalExpensesAmt | 0 | 94134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19286 |
| IRS990/Desc | 0 | PROVIDES WATER FOR THE APPROXIMATELY 180MEMBERS OF THE SYSTEM AT THE LOWESTPOSSIBLE COST |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 88959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5175 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5515 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3859 |
| 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/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 | 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/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | DANIEL CAUTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUFUS DRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY JEROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY CAUTHEN |
| 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 | 9266 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 138036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/InterestGrp/TotalAmt | 0 | 6444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 770690 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 77775 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER TO MEMBERS AT THE LOWEST POSSIBLE COST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 202129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194888 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250773 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16566 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 60261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER USAGE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 66461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10401 |
| IRS990/PYTotalExpensesAmt | 0 | 76862 |
| IRS990/PYTotalRevenueAmt | 0 | 69817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43902 |
| 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 | 87739 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119558 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48764 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 320352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 350324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 670676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378483 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8321 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 50000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS HAVE VOTING RIGHTS TO ELECT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE SELECTED BY THE ORGANIZATIONS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES OF THE BOARD MEETINGS ARE KEPT BY THE SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE ONLY TWO EMPLOYEES, THE MANAGER AND THE WATER OPERATOR, SALARIES ARE DETERMINED BY THE BOARDOF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES OF THE MANAGER AND THE WATER OPERATOR ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS- THESE ARE THE ONLY SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE AT THE ORGANIZATIONS PLACE OF BUSINESS |
| 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 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 469193 |
| IRS990/TotalAssetsEOYAmt | 0 | 506562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 469193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 506562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 94134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 205789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 205789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 300773 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88959 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9266 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138036 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 469193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 506562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2847 HWY 17 |
| IRS990/USAddress/CityNm | 0 | PICKENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6626173480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMERON COMMUNITY WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAME |
| ReturnHeader/Filer/EIN | 0 | 640466614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 674 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 390460674 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 14E18F601C9C05AE185C3D28177E7189B68D94C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 14E18F601C9C05AE185C3D28177E7189B68D94C1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6437552020321igyin0i |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.232.83.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:15:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640703826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUTCHART ELLZEY and ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 729 EAST CENTER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018593275 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William S Ellzey |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T14:01:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.