Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$469,584
Down $36,978 (-7.3%) from 2020
Net Assets
Down$266,517
Down $34,256 (-11%) from 2020
Liabilities
Down$203,067
Down $2,722 (-1.3%) from 2020
Revenue
Down$82,181
Down $55,855 (-40%) from 2020
Expenses
Up$116,437
Up $22,303 (+24%) from 2020
Net Income
Down-$34,256
Down $78,158 (-178%) from 2020
Provide water to members at the lowest possible cost
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $378,483 | $366,181 | ▼ $12,302 |
| Savings and Temporary Cash Investments | $119,558 | $94,877 | ▼ $24,681 |
| Accounts Receivable | $8,501 | $8,506 | ▲ $5 |
| Total Assets | $506,562 | $469,584 | ▼ $36,978 |
| Other Assets Total | $20 | $20 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,888 | $187,407 | ▼ $7,481 |
| Other Liabilities | $8,321 | $8,694 | ▲ $373 |
| Accounts Payable and Accrued Expenses | $2,580 | $6,966 | ▲ $4,386 |
| Total Liabilities | $205,789 | $203,067 | ▼ $2,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $250,773 | $216,517 | ▼ $34,256 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $300,773 | $266,517 | ▼ $34,256 |
| Total Liabilities and Net Assets / Fund Balance | $506,562 | $469,584 | ▼ $36,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $305,360 | $365,316 | $670,676 |
| Equipment | $11,394 | $44,014 | $55,408 |
| Buildings | $48,177 | $1,823 | $50,000 |
| Land | $1,250 | - | $1,250 |
| Other Assets Org | $20 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudie W Steen Jr | Water Operator | PT | $10,700 | $10,700 |
| Name | Title |
|---|---|
| Linda Brown | President |
| Nolen Whitehead | Director |
| Patti Hardacre | Director |
| Rufus Draine | Director |
| Kay Jerome | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,054 |
| Salaries, Compensation, and Employee Benefits | $23,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,721 | - | - | $21,721 |
| Depreciation Depletion | $18,946 | - | - | $18,946 |
| Fees for Services Other | $8,382 | - | - | $8,382 |
| Interest | $6,204 | - | - | $6,204 |
| Fees for Services Accounting | - | $5,175 | - | $5,175 |
| Insurance | $4,714 | - | - | $4,714 |
| Office Expenses | $1,759 | - | - | $1,759 |
| Payroll Taxes | $1,662 | - | - | $1,662 |
| Other Expenses | $1,483 | - | - | $1,483 |
| Total Functional Expenses | $111,262 | $5,175 | $0 | $116,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $8,694 |
“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 is only one employee, the manager, salary is determined by the boardof directors”
“Salary of the manager is determined annually by the board of directors- this is the only salary”
“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 | 2580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER TO MEMBERS AT THE LOWEST POSSIBLE COST |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245 |
| IRS990/CYOtherExpensesAmt | 0 | 93054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23383 |
| IRS990/CYTotalExpensesAmt | 0 | 116437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18946 |
| IRS990/Desc | 0 | PROVIDES WATER FOR THE APPROXIMATELY 175MEMBERS 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/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 111262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8382 |
| 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 | 15.00 |
| 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 | 1.00 |
| 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 | CLAUDIE W STEEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUFUS DRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOLEN WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI HARDACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY JEROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10700 |
| 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 | WATER OPERATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | 82181 |
| 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 | 4714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/InterestGrp/TotalAmt | 0 | 6204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 777334 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 81935 |
| 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 | 194888 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 300773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216517 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1759 |
| 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 | 38182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21721 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER USAGE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 297 |
| IRS990/PYOtherExpensesAmt | 0 | 76301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17833 |
| IRS990/PYTotalExpensesAmt | 0 | 94134 |
| IRS990/PYTotalRevenueAmt | 0 | 138036 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34256 |
| 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 | 81936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119558 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94877 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 305360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 365316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 670676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366181 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8694 |
| IRS990/ScheduleJRequiredInd | 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 IS ONLY ONE EMPLOYEE, THE MANAGER, SALARY IS DETERMINED BY THE BOARDOF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARY OF THE MANAGER IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS- THIS IS THE ONLY SALARY |
| 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 | 506562 |
| IRS990/TotalAssetsEOYAmt | 0 | 469584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 506562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 469584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 205789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 205789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203067 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 300773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266517 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82181 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 506562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 469584 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-25 |
| 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/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 | 2021-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William S Ellzey |
| ReturnHeader/ReturnTs | 0 | 2021-10-25T12:42:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.