Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 64-0469404 • 501(c)12 • Forest, MS
Profile
Water utility to rural community providing water utility to appproximately 2,200 members in a growing rural community in an efficient and reliable manner, the association is an excelleent fiduciary of the the members' assets
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$2,643,602
Down $100,643 (-3.7%) from 2023
Liabilities
Down$522,419
Down $86,471 (-14%) from 2023
Net Assets
Down$2,121,183
Down $14,172 (-0.7%) from 2023
Revenue
Up$1,030,907
Up $78,017 (+8.2%) from 2023
Expenses
Up$1,046,166
Up $218,745 (+26%) from 2023
Net Income
Down-$15,259
Down $140,728 (-112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Water utility to rural community providing water utility to appproximately 2,200 members in a growing rural community in an efficient and reliable manner, the association is an excelleent fiduciary of the the members' assets
Water utility to rural community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,751,476 | $1,712,813 | ▼ $38,663 |
| Savings and Temporary Cash Investments | $764,667 | $701,617 | ▼ $63,050 |
| Inventories for Sale or Use | $125,010 | $119,773 | ▼ $5,237 |
| Accounts Receivable | $80,780 | $87,087 | ▲ $6,307 |
| Prepaid Expenses and Deferred Charges | $22,162 | $22,162 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $2,744,245 | $2,643,602 | ▼ $100,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $581,011 | $494,751 | ▼ $86,260 |
| Accounts Payable and Accrued Expenses | $16,132 | $14,383 | ▼ $1,749 |
| Other Liabilities | $11,747 | $13,285 | ▲ $1,538 |
| Total Liabilities | $608,890 | $522,419 | ▼ $86,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,135,355 | $2,121,183 | ▼ $14,172 |
| Total Net Assets Fund Balance | $2,135,355 | $2,121,183 | ▼ $14,172 |
| Total Liabilities and Net Assets / Fund Balance | $2,744,245 | $2,643,602 | ▼ $100,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $14,911 | - | $14,911 |
| Name | Title |
|---|---|
| Kerry Hammons | President |
| Rachell Eaves | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $584,156 |
| Salaries, Compensation, and Employee Benefits | $462,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,413 | - | - | $364,413 |
| Depreciation Depletion | $134,416 | - | - | $134,416 |
| Other Employee Benefits | $68,169 | - | - | $68,169 |
| All Other Expenses | $41,347 | - | - | $41,347 |
| Insurance | $29,716 | - | - | $29,716 |
| Payroll Taxes | $29,428 | - | - | $29,428 |
| Fees for Services Accounting | $19,020 | - | - | $19,020 |
| Other Expenses | $14,877 | - | - | $14,877 |
| Fees for Services Management | $6,120 | - | - | $6,120 |
| Office Expenses | $5,570 | - | - | $5,570 |
| Travel | $1,455 | - | - | $1,455 |
| Total Functional Expenses | $1,046,166 | $0 | $0 | $1,046,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $6,603 |
| Accrued Expenses | $5,843 |
| Credit Card | $543 |
| Sales Tax Payable | $296 |
“Organization's board of directors and officers review the form 990 before filing with assistance from board attorney and cpa”
“All governing documents including form 990 and reviewed financials are available upon request at the water association office.”
“Water utility to rural community providing water utility to appproximately 2,200 members in a growing rural community in an efficient and reliable manner, the association is an excelleent fiduciary of the the members' assets”
“Providing water utility to appproximately 2,200 members in a growing rural community in an efficient and reliable manner, the association is an excelleent fiduciary of the the members' assets”
“Memberships 1,090 rounding -3 total 1,087”
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 | 16132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER UTILITY TO RURAL COMMUNITY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41347 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHELL EAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6014692530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10250 HWY 21 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 13895 |
| IRS990/CYOtherExpensesAmt | 0 | 584156 |
| IRS990/CYOtherRevenueAmt | 0 | 1185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1015827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462010 |
| IRS990/CYTotalExpensesAmt | 0 | 1046166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1030907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134416 |
| IRS990/Desc | 0 | PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 911750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19020 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY HAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHELL EAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1030907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29716 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119773 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2574320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1751476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1712813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4287133 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER UTILITY TO RURAL COMMUNITY PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 581011 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 494751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2135355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2121183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2135355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2121183 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68169 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES, FUEL, EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13285 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF TRUCK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 185 |
| IRS990/OtherRevenueTotalAmt | 0 | 1185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364413 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22162 |
| IRS990/PrincipalOfficerNm | 0 | KERRY HAMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES & SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1015827 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 134416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6734 |
| IRS990/PYOtherExpensesAmt | 0 | 459422 |
| IRS990/PYOtherRevenueAmt | 0 | 16590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367999 |
| IRS990/PYTotalExpensesAmt | 0 | 827421 |
| IRS990/PYTotalRevenueAmt | 0 | 952890 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15259 |
| 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 | 1015827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 764667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 701617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14911 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13285 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER UTILITY TO RURAL COMMUNITY PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS REVIEW THE FORM 990 BEFORE FILING WITH ASSISTANCE FROM BOARD ATTORNEY AND CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS INCLUDING FORM 990 AND REVIEWED FINANCIALS ARE AVAILABLE UPON REQUEST AT THE WATER ASSOCIATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIPS 1,090 ROUNDING -3 TOTAL 1,087 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 2744245 |
| IRS990/TotalAssetsEOYAmt | 0 | 2643602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2744245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2643602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1046166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1046166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 608890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 522419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 608890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 522419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2135355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2121183 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 134416 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1046166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1015827 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1030907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2744245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2643602 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/TravelGrp/TotalAmt | 0 | 1455 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1657 MCMILLAN ROAD |
| IRS990/USAddress/CityNm | 0 | LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY HAMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014692530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEELE RINGGOLD GOODHOPE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEE |
| ReturnHeader/Filer/EIN | 0 | 640469404 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014692530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 358 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39074 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830974051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHANCE GAY & CIEGLO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 514B AIRPORT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6014691414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW E GAY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:36:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.