Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 64-0466847 • 501(c)12 • Hattiesburg, MS
Profile
Provide Water to McLaurin Community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,824,706
Up $36,933 (+1.3%) from 2024
Liabilities
Down$986,272
Down $20,980 (-2.1%) from 2024
Net Assets
Up$1,838,434
Up $57,913 (+3.3%) from 2024
Revenue
Up$341,379
Up $41,051 (+14%) from 2024
Expenses
Down$283,466
Down $16,088 (-5.4%) from 2024
Net Income
Up$57,913
Up $57,139 (+7382%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water to mclaurin community.
Provide Water to McLaurin Community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,525,767 | $2,475,222 | ▼ $50,545 |
| Rtn Earn Endowment Incm Other Fnds | $1,780,521 | $1,838,434 | ▲ $57,913 |
| Savings and Temporary Cash Investments | $122,861 | $177,687 | ▲ $54,826 |
| Cash and Non-Interest-Bearing Accounts | $107,913 | $128,875 | ▲ $20,962 |
| Pledges and Grants Receivable | $31,232 | $42,922 | ▲ $11,690 |
| Total Assets | $2,787,773 | $2,824,706 | ▲ $36,933 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $830,473 | $800,443 | ▼ $30,030 |
| Accounts Payable and Accrued Expenses | $152,108 | $160,139 | ▲ $8,031 |
| Other Liabilities | $24,671 | $25,690 | ▲ $1,019 |
| Total Liabilities | $1,007,252 | $986,272 | ▼ $20,980 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,780,521 | $1,838,434 | ▲ $57,913 |
| Total Liabilities and Net Assets / Fund Balance | $2,787,773 | $2,824,706 | ▲ $36,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,500 | - | - |
| Land | $10,206 | - | - |
| Equipment | $2,427,516 | $1,173,920 | - |
| Name | Title |
|---|---|
| Charles Letchworth | Board Member |
| Charles Sims | Board Member |
| Corley Morse | Board Member |
| Howie Cowart | Board Member |
| Rod Bosarge | Board Member |
| Sue Franks | Office Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,390 |
| Salaries, Compensation, and Employee Benefits | $59,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,545 | - | - | $50,545 |
| Other Salaries and Wages | $49,200 | - | - | $49,200 |
| Interest | $35,094 | - | - | $35,094 |
| Other Expenses | $13,156 | - | - | $13,156 |
| Insurance | $10,119 | - | - | $10,119 |
| Payroll Taxes | $9,876 | - | - | $9,876 |
| Office Expenses | $7,002 | - | - | $7,002 |
| Fees for Services Accounting | $375 | - | - | $375 |
| Total Functional Expenses | $283,466 | $0 | $0 | $283,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $25,690 |
| Customer Deposits | - |
“The governing body reviews the 990 and approves it before submitting.”
“The association has a no conflict of interest policy”
“Records are available to the public during business hours upon request.”
“Total of other fees”
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 | 152108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Water to McLaurin Community |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sue Franks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6015452292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 283 Carter Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hattiesburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4959 |
| IRS990/CYOtherExpensesAmt | 0 | 224390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59076 |
| IRS990/CYTotalExpensesAmt | 0 | 283466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50545 |
| IRS990/Desc | 0 | Successfully supplies water to the McLaurin Community |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 283466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Rod Bosarge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Corley Morse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Howie Cowart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Letchworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sue Franks |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Office Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 341379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10119 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35094 |
| IRS990/InterestGrp/TotalAmt | 0 | 35094 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1173920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2525767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2475222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3649142 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 310 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Water to McLaurin Community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 830473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 800443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1780521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1838434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilites - Phone |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31232 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Beverly S Franks |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4288 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59076 |
| IRS990/PYTotalExpensesAmt | 0 | 299554 |
| IRS990/PYTotalRevenueAmt | 0 | 300328 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1780521 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1838434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2427516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1173920 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3601436 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10206 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Customer Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2475222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews the 990 and approves it before submitting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The association has a no conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Records are available to the public during business hours upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Total of other fees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2787773 |
| IRS990/TotalAssetsEOYAmt | 0 | 2824706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2787773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2824706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3703 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1007252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 986272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1007252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 986272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1780521 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1838434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283466 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 332717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2787773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2824706 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 283 Carter Rd |
| IRS990/USAddress/CityNm | 0 | Hattiesburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beverly S Franks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Office Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Mississippi Public Water Authority |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 640466847 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 283 Carter Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hattiesburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274531652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERRON BROOM & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hattiesburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 394031308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6015440853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Herring |
| ReturnHeader/ReturnTs | 0 | 2025-12-10T08:13:12-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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