Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$5,863,762
Up $231,322 (+4.1%) from 2015
Net Assets
Up$5,622,944
Up $225,343 (+4.2%) from 2015
Liabilities
Up$240,818
Up $5,979 (+2.5%) from 2015
Revenue
Down$1,375,735
Down $8,732 (-0.6%) from 2015
Expenses
Down$1,152,452
Down $55,077 (-4.6%) from 2015
Net Income
Up$223,283
Up $46,345 (+26%) from 2015
Operation of a rural water system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,712,611 | $2,587,171 | ▼ $125,440 |
| Investments in Publicly Traded Securities | $2,233,731 | $2,255,777 | ▲ $22,046 |
| Cash and Non-Interest-Bearing Accounts | $317,577 | $638,416 | ▲ $320,839 |
| Accounts Receivable | $126,730 | $134,402 | ▲ $7,672 |
| Inventories for Sale or Use | $63,748 | $63,365 | ▼ $383 |
| Prepaid Expenses and Deferred Charges | $14,344 | $12,163 | ▼ $2,181 |
| Total Assets | $5,632,440 | $5,863,762 | ▲ $231,322 |
| Other Assets Total | $163,699 | $172,468 | ▲ $8,769 |
| Liabilities | |||
| Other Liabilities | $163,619 | $171,814 | ▲ $8,195 |
| Accounts Payable and Accrued Expenses | $71,220 | $69,004 | ▼ $2,216 |
| Total Liabilities | $234,839 | $240,818 | ▲ $5,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,397,601 | $5,622,944 | ▲ $225,343 |
| Total Net Assets Fund Balance | $5,397,601 | $5,622,944 | ▲ $225,343 |
| Total Liabilities and Net Assets / Fund Balance | $5,632,440 | $5,863,762 | ▲ $231,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,172 | $39,833 | - |
| Land | $22,819 | - | - |
| Equipment | $2,303,180 | $4,356,768 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danny King | President | FT | $20,670 | $20,670 |
| Doyle Etheridge | Director | - | $7,500 | $7,500 |
| Ethel Coleman | Secretary | - | $2,475 | $2,475 |
| Glenn Harvey | Director | - | $2,400 | $2,400 |
| Herman Cockrell | Director | - | $2,400 | $2,400 |
| Paul Cockrell | Director | - | $2,400 | $2,400 |
| Pete Howell | Director | - | $2,400 | $2,400 |
| Gary Nichols | Vice President | - | $2,200 | $2,200 |
| Larry Barnes | Director | - | $2,200 | $2,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $710,811 |
| Salaries, Compensation, and Employee Benefits | $441,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,675 | $0 | $0 | $371,675 |
| All Other Expenses | $257,442 | $14,415 | - | $271,857 |
| Depreciation Depletion | $205,052 | $3,130 | $0 | $208,182 |
| Insurance | $60,982 | $32,711 | $0 | $93,693 |
| Payment Travel Entrtnmnt Publicly Ofcl | $75,365 | $0 | $0 | $75,365 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $39,370 | $0 | $39,370 |
| Payroll Taxes | $29,222 | $1,374 | $0 | $30,596 |
| Office Expenses | $0 | $30,585 | $0 | $30,585 |
| Information Technology | $0 | $19,820 | $0 | $19,820 |
| Fees for Services Accounting | $0 | $11,309 | $0 | $11,309 |
| Total Functional Expenses | $999,738 | $152,714 | $0 | $1,152,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,152,452 |
| Total Expenses per Form 990 | $1,152,452 |
| Total Expenses per Audited Statements | $1,152,400 |
| Expenses Not Reported on Form 990 | $-52 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits | $171,814 |
“The Chairman of the Board reviews the form before the it is filed.”
“Bad Debts 14422. 14422.”
“Bank Charges 2972. 2972.”
“Fuel 24616. 24616.”
“Repairs & Maintenance 205822. 205822.”
“Taxes & llicenses”
“Uniforms”
“Water Analysis 9610. 9610.”
“Other 14415. 14415.”
“Rounding”
“Losses not inclided in income”
“Rounding”
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 | 71220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a rural water system |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 271857 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FLOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017332363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 567 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mize |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 638416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39370 |
| 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 | 16040 |
| IRS990/CYOtherExpensesAmt | 0 | 710811 |
| IRS990/CYOtherRevenueAmt | 0 | 10975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1348720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441641 |
| IRS990/CYTotalExpensesAmt | 0 | 1152452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1375735 |
| 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 | 3130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208182 |
| IRS990/Desc | 0 | DELIVERED SAFE DRINKING WATER TO ALL CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11309 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETHEL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERMAN COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOYLE ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN HARVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2400 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1375735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19820 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93693 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63748 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2233731 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2255777 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4396601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2712611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2587171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6983772 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1348720 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of a rural water system |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5397601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5622944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171814 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10975 |
| IRS990/OtherRevenueTotalAmt | 0 | 10975 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371675 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 27015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12163 |
| IRS990/PrincipalOfficerNm | 0 | DANNY KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Calls |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Late Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Returned Check Svc Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Installation |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1235205 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 29085 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 46581 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 2680 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 24600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1235205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18720 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 75365 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 75365 |
| IRS990/PYOtherExpensesAmt | 0 | 756467 |
| IRS990/PYOtherRevenueAmt | 0 | 2901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1362846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451062 |
| IRS990/PYTotalExpensesAmt | 0 | 1207529 |
| IRS990/PYTotalRevenueAmt | 0 | 1384467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223283 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 261172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39833 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 301005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2303180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4356768 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6659948 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -52 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1152452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22819 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 22819 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -52 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Meter Deposits |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -71965 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -71965 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1447700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Losses not inclided in income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2587171 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1152452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171814 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1375735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1447700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1152400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Chairman of the Board reviews the form before the it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bad Debts 14422. 14422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges 2972. 2972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fuel 24616. 24616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs & Maintenance 205822. 205822. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes & llicenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uniforms |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Water Analysis 9610. 9610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other 14415. 14415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5632440 |
| IRS990/TotalAssetsEOYAmt | 0 | 5863762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5632440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5863762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 999738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1152452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 234839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 234839 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5397601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5622944 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 10569 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1348720 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44645 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1375735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1375735 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5632440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5863762 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5397601 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5622944 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 567 |
| IRS990/USAddress/CityNm | 0 | Mize |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017332363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Okatoma Water Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKAT |
| ReturnHeader/Filer/EIN | 0 | 640470084 |
| ReturnHeader/Filer/PhoneNum | 0 | 6017332363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 567 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mize |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 391160567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stewart & Barnett CPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 575 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Magee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 391110575 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018496056 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN THOMAS BARNETT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-06T08:41:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.