Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$6,719,320
Down $30,562 (-0.5%) from 2024
Net Assets
Down$5,927,264
Down $21,316 (-0.4%) from 2024
Liabilities
Down$792,056
Down $9,246 (-1.2%) from 2024
Revenue
Down$582,116
Down $2,413,732 (-81%) from 2024
Expenses
Up$603,432
Up $47,439 (+8.5%) from 2024
Net Income
Down-$21,316
Down $2,461,171 (-101%) from 2024
Water sales to rural residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,625,773 | $5,494,665 | ▼ $131,108 |
| Savings and Temporary Cash Investments | $388,229 | $840,032 | ▲ $451,803 |
| Cash and Non-Interest-Bearing Accounts | $654,467 | $297,637 | ▼ $356,830 |
| Accounts Receivable | $69,111 | $70,933 | ▲ $1,822 |
| Prepaid Expenses and Deferred Charges | $12,302 | $16,053 | ▲ $3,751 |
| Total Assets | $6,749,882 | $6,719,320 | ▼ $30,562 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $748,017 | $729,943 | ▼ $18,074 |
| Other Liabilities | $29,252 | $33,967 | ▲ $4,715 |
| Accounts Payable and Accrued Expenses | $24,033 | $28,146 | ▲ $4,113 |
| Total Liabilities | $801,302 | $792,056 | ▼ $9,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,948,580 | $5,927,264 | ▼ $21,316 |
| Total Net Assets Fund Balance | $5,948,580 | $5,927,264 | ▼ $21,316 |
| Total Liabilities and Net Assets / Fund Balance | $6,749,882 | $6,719,320 | ▼ $30,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,143,606 | $1,846,358 | $6,989,964 |
| Equipment | $160,317 | $113,515 | $273,832 |
| Buildings | $172,026 | $38,001 | $210,027 |
| Land | $18,716 | - | $18,716 |
| Name | Title |
|---|---|
| Wayne Gordy | President |
| Britt Crowell | Vice-president |
| Charlie Noel | Director |
| Freddy Ledford | Director |
| Madison Hurdle | Director |
| Wayne Williams | Director |
| Jimmy Robinson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richard Pope | Maintenance, Meter Reading | 110 POPE ROAD, Forest, MS 39074 | $137,856 |
| Line Item | Amount |
|---|---|
| Other Expenses | $603,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $276,013 | $0 | $0 | $276,013 |
| Fees for Services Other | $77,218 | $545 | $0 | $77,763 |
| Interest | $13,843 | $0 | $0 | $13,843 |
| Insurance | $11,040 | $2,308 | $0 | $13,348 |
| Fees for Services Accounting | $0 | $11,278 | $0 | $11,278 |
| All Other Expenses | $4,598 | $5,670 | $0 | $10,268 |
| Other Expenses | $4,393 | $0 | $0 | $4,393 |
| Office Expenses | $0 | $3,768 | $0 | $3,768 |
| Conferences and Meetings | $0 | $901 | $0 | $901 |
| Total Functional Expenses | $578,962 | $24,470 | $0 | $603,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits | $33,967 |
“Each customer is a voting member of the entity.”
“Each member has an equal vote to elect directors.”
“Form 990 is reviewed by president and secretary prior to filing.”
“Information is available at the office to members.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70933 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER SALES TO RURAL RESIDENTS |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10268 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANETTE EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016250025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 OLD JACKSON ROAD |
| 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 | 654467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 POPE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39074 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RICHARD POPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE, METER READING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28402 |
| IRS990/CYOtherExpensesAmt | 0 | 603432 |
| IRS990/CYOtherRevenueAmt | 0 | 155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 547759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 603432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 276013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276013 |
| IRS990/Desc | 0 | APPROXIMATELY 1,150 CUSTOMERS SERVED. WATER PROVIDED TO RESIDENTS IN THE HILLSBORO AND HARPERVILLE COMMUNITIES OF SCOTT COUNTY, MISSISSIPPI. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11278 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11278 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE GORDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITT CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDDY LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADISON HURDLE |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 582116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13348 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13843 |
| IRS990/InterestGrp/TotalAmt | 0 | 13843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28402 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1997874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5625773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5494665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7492539 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 547914 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER SALES TO RURAL RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 748017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 729943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5948580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5927264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5948580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5927264 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER QUALITY ANALYSIS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 155 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 34202 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16053 |
| IRS990/PrincipalOfficerNm | 0 | GREG NICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES AND INSTALLATIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547759 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2449200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15753 |
| IRS990/PYOtherExpensesAmt | 0 | 555993 |
| IRS990/PYOtherRevenueAmt | 0 | 195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2439855 |
| IRS990/PYTotalExpensesAmt | 0 | 555993 |
| IRS990/PYTotalRevenueAmt | 0 | 2995848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21316 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 840032 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 172026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18716 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5143606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1846358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6989964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5494665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CUSTOMER IS A VOTING MEMBER OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER HAS AN EQUAL VOTE TO ELECT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY PRESIDENT AND SECRETARY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE AT THE OFFICE TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6749882 |
| IRS990/TotalAssetsEOYAmt | 0 | 6719320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6749882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6719320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5800 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 801302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 792056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 801302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 792056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5948580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5927264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 547759 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 582116 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6749882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6719320 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 OLD JACKSON ROAD |
| IRS990/USAddress/CityNm | 0 | FOREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39074 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE GORDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015072648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | H&H WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | H&HW |
| ReturnHeader/Filer/EIN | 0 | 640469499 |
| ReturnHeader/Filer/PhoneNum | 0 | 6015072648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARPERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640810266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRICE & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 364 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6014694020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM N PRICE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T09:49:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.