Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,414,155
Up $94,425 (+7.2%) from 2019
Net Assets
Up$377,504
Up $18,846 (+5.3%) from 2019
Liabilities
Up$1,036,651
Up $75,579 (+7.9%) from 2019
Revenue
Up$377,119
Up $38,043 (+11%) from 2019
Expenses
Down$357,853
Down $22,563 (-5.9%) from 2019
Net Income
Up$19,266
Up $60,606 (+147%) from 2019
Constructing, maintaining & operating a water system for citizens of clara community
Constructing, maintaining, operating a water system for clara community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $830,579 | $802,184 | ▼ $28,395 |
| Savings and Temporary Cash Investments | $318,023 | $386,439 | ▲ $68,416 |
| Cash and Non-Interest-Bearing Accounts | $73,594 | $76,786 | ▲ $3,192 |
| Accounts Receivable | $36,657 | $36,515 | ▼ $142 |
| Inventories for Sale or Use | $31,204 | $31,950 | ▲ $746 |
| Investments in Publicly Traded Securities | $23,824 | $18,954 | ▼ $4,870 |
| Prepaid Expenses and Deferred Charges | $3,961 | $4,119 | ▲ $158 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,319,730 | $1,414,155 | ▲ $94,425 |
| Other Assets Total | $1,888 | $57,208 | ▲ $55,320 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $925,123 | $1,005,057 | ▲ $79,934 |
| Other Liabilities | $23,285 | $26,890 | ▲ $3,605 |
| Accounts Payable and Accrued Expenses | $12,664 | $4,704 | ▼ $7,960 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $961,072 | $1,036,651 | ▲ $75,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $358,658 | $377,504 | ▲ $18,846 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $358,658 | $377,504 | ▲ $18,846 |
| Total Liabilities and Net Assets / Fund Balance | $1,319,730 | $1,414,155 | ▲ $94,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $724,918 | $1,819,225 | $2,544,143 |
| Buildings | $35,482 | $22,049 | $57,531 |
| Land | $38,370 | - | $38,370 |
| Other Land Buildings | $3,414 | $8,839 | $12,253 |
| Name | Title | Base | Total |
|---|---|---|---|
| Amanda Parker | President | $520 | $520 |
| David Overstreet | Director | $480 | $480 |
| Deloria Bradley | Sec-treasurer | $440 | $440 |
| James Busby | Director | $440 | $440 |
| Steve Pittman | Vice-president | $440 | $440 |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,717 |
| Salaries, Compensation, and Employee Benefits | $129,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,046 | - | - | $117,046 |
| Depreciation Depletion | $97,439 | - | - | $97,439 |
| Interest | $35,606 | - | - | $35,606 |
| Fees for Services Accounting | $14,868 | - | - | $14,868 |
| Insurance | $12,583 | - | - | $12,583 |
| All Other Expenses | $12,495 | - | - | $12,495 |
| Payroll Taxes | $8,191 | - | - | $8,191 |
| Other Expenses | $5,702 | - | - | $5,702 |
| Office Expenses | $4,306 | - | - | $4,306 |
| Current Officers, Directors, Trustees, and Key Employees | $2,320 | - | - | $2,320 |
| Other Employee Benefits | $1,579 | - | - | $1,579 |
| Travel | $795 | - | - | $795 |
| Advertising | $257 | - | - | $257 |
| Total Functional Expenses | $357,853 | $0 | $0 | $357,853 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Meter Fees | $26,890 |
“Key employees salaries are approved by the governing board.”
“The governing body reviews the irs form 990 at its monthly meeting after 990 is prepared.”
“Governing documents, financial statements and form 990 are made available upon request. Notice of the annual meeting is printed in the local newspaper.”
“The Board of Directors approves the selection of independent accountant.The Board President oversees the audit process.”
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 | 12664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCTING, MAINTAINING, OPERATING A WATER SYSTEM FOR CLARA COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12495 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLARA WATER ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017352428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 134 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2320 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1866 |
| IRS990/CYOtherExpensesAmt | 0 | 228717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129136 |
| IRS990/CYTotalExpensesAmt | 0 | 357853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97439 |
| IRS990/Desc | 0 | CONSTRUCTING, MAINTAINING & OPERATING A WATER SYSTEM FOR THE CITIZENS OF CLARA COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 357853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| 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/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/PersonNm | 0 | AMANDA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELORIA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BUSBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 440 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 25716 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 377119 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12583 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35606 |
| IRS990/InterestGrp/TotalAmt | 0 | 35606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31204 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31950 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23824 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18954 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1850113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 830579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 802184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2652297 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 349537 |
| IRS990/MembershipDuesAmt | 0 | 1250 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONSTRUCTING, MAINTAINING & OPERATING A WATER SYSTEM FOR CITIZENS OF CLARA COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 925123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1005057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377504 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 377504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1579 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26890 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117046 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 27582 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4119 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER & SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1050 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2219 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 251524 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 335807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128892 |
| IRS990/PYTotalExpensesAmt | 0 | 380416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339076 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19266 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 377119 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386439 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 724918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1819225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2544143 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 802184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26890 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEY EMPLOYEES SALARIES ARE APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS THE IRS FORM 990 AT ITS MONTHLY MEETING AFTER 990 IS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. NOTICE OF THE ANNUAL MEETING IS PRINTED IN THE LOCAL NEWSPAPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors approves the selection of independent accountant.The Board President oversees the audit process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | APPROVAL OF COMPENSATION FOR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PROCESS OF REVIEW OF 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | HOW DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1319730 |
| IRS990/TotalAssetsEOYAmt | 0 | 1414155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1319730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1414155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26966 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 961072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1036651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 961072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1036651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 358658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377504 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 348287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1319730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1414155 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/TravelGrp/TotalAmt | 0 | 795 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 134 |
| IRS990/USAddress/CityNm | 0 | CLARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 393240134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017352428 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARA WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 640467281 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CLARA WATER ASSOCIATION |
| ReturnHeader/Filer/PhoneNum | 0 | 6017352428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 134 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 393240134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA SHAW GIFFIN & STUART LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 SPRING STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waynesboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39367 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6017352317 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOYCE C GRAHAM |
| ReturnHeader/ReturnTs | 0 | 2021-05-19T16:24:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.