Civic Intelligence

Double Ponds Water Association

EIN 64-0478760 • 501(c)12 • Prentiss, MS

Profile

Provide water services to members of the association

P O Box 1707Prentiss, MS 39474

"n/A%22

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

2.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$21,960

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

8.9%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,275,088

Up $431,438 (+8.9%) from 2024

Liabilities

Up

$2,098,651

Up $192,038 (+10%) from 2024

Net Assets

Up

$3,176,437

Up $239,400 (+8.2%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$870,203

Up $289,987 (+50%) from 2024

Expenses

Up

$642,782

Up $14,898 (+2.4%) from 2024

Net Income

Up

$227,421

Up $275,089 (+577%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,592,371Liabilities 2010: $800,054Net Assets 2010: $792,3172010Assets 2011: $2,084,206Liabilities 2011: $1,021,625Net Assets 2011: $1,062,5812011Assets 2012: $2,221,368Liabilities 2012: $937,158Net Assets 2012: $1,284,2102012Assets 2013: $2,562,177Liabilities 2013: $904,277Net Assets 2013: $1,657,9002013Assets 2014: $2,607,366Liabilities 2014: $865,192Net Assets 2014: $1,742,1742014Assets 2015: $2,689,726Liabilities 2015: $809,799Net Assets 2015: $1,879,9272015Assets 2016: $2,656,086Liabilities 2016: $758,750Net Assets 2016: $1,897,3362016Assets 2017: $2,923,772Liabilities 2017: $1,001,033Net Assets 2017: $1,922,7392017Assets 2018: $4,195,782Liabilities 2018: $2,105,314Net Assets 2018: $2,090,4682018Assets 2019: $4,609,512Liabilities 2019: $2,073,616Net Assets 2019: $2,535,8962019Assets 2020: $4,725,581Liabilities 2020: $2,040,249Net Assets 2020: $2,685,3322020Assets 2021: $5,096,761Liabilities 2021: $2,009,983Net Assets 2021: $3,086,7782021Assets 2022: $5,020,398Liabilities 2022: $1,981,882Net Assets 2022: $3,038,5162022Assets 2023: $4,908,991Liabilities 2023: $1,941,201Net Assets 2023: $2,967,7902023Assets 2024: $4,843,650Liabilities 2024: $1,906,613Net Assets 2024: $2,937,0372024Assets 2025: $5,275,088Liabilities 2025: $2,098,651Net Assets 2025: $3,176,4372025

Highlighted filing

2025

Assets$5,275,088
Liabilities$2,098,651
Net Assets$3,176,437
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $468,5182010Expenses 2011: $470,8552011Expenses 2012: $483,7022012Expenses 2013: $518,9342013Revenue 2014: $560,808Expenses 2014: $476,533Net Income 2014: $84,2752014Revenue 2015: $621,816Expenses 2015: $472,786Net Income 2015: $149,0302015Revenue 2016: $505,907Expenses 2016: $475,986Net Income 2016: $29,9212016Revenue 2017: $502,698Expenses 2017: $482,474Net Income 2017: $20,2242017Revenue 2018: $680,223Expenses 2018: $515,581Net Income 2018: $164,6422018Revenue 2019: $951,691Expenses 2019: $493,724Net Income 2019: $457,9672019Revenue 2020: $672,245Expenses 2020: $541,147Net Income 2020: $131,0982020Revenue 2021: $856,120Expenses 2021: $468,142Net Income 2021: $387,9782021Revenue 2022: $533,076Expenses 2022: $576,741Net Income 2022: -$43,6652022Revenue 2023: $517,552Expenses 2023: $587,765Net Income 2023: -$70,2132023Revenue 2024: $580,216Expenses 2024: $627,884Net Income 2024: -$47,6682024Revenue 2025: $870,203Expenses 2025: $642,782Net Income 2025: $227,4212025

Highlighted filing

2025

Revenue$870,203
Expenses$642,782
Net Income$227,421
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,275,088
Liabilities
$2,098,651
Net assets
$3,176,437
Revenue
$870,203
Expenses
$642,782
Net income
$227,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.10$3.18$0.87$0.64$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.91$2.94$0.58$0.63$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.94$2.97$0.52$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.98$3.04$0.53$0.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.01$3.09$0.86$0.47$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.04$2.69$0.67$0.54$0.13
2019Summary only. Only limited summary data is available for this year.$4.61$2.07$2.54$0.95$0.49$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.11$2.09$0.68$0.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.00$1.92$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.76$1.90$0.51$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.81$1.88$0.62$0.47$0.15
2014Summary only. Only limited summary data is available for this year.$2.61$0.87$1.74$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.90$1.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.94$1.28$0.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.02$1.06$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.80$0.79$0.47
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$533,076
Mission and Program Overview

Mission

Provide water services to members of the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,610,833$4,506,855▼ $103,978
Rtn Earn Endowment Incm Other Fnds$3,071,608$3,023,206▼ $48,402
Cash and Non-Interest-Bearing Accounts$312,049$335,275▲ $23,226
Savings and Temporary Cash Investments$72,476$67,459▼ $5,017
Accounts Receivable$56,112$64,160▲ $8,048
Inventories for Sale or Use$31,866$33,224▲ $1,358
Pd in Cap Srpls Land Bldg Eqp Fund$15,170$15,310▲ $140
Total Assets$5,096,761$5,020,398▼ $76,363
Other Assets Total$13,425$13,425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,884$1,904,037▼ $33,847
Other Liabilities$62,078$64,384▲ $2,306
Accounts Payable and Accrued Expenses$10,021$13,461▲ $3,440
Total Liabilities$2,009,983$1,981,882▼ $28,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,086,778$3,038,516▼ $48,262
Total Liabilities and Net Assets / Fund Balance$5,096,761$5,020,398▼ $76,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,567-$19,567
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tommy WalkerPresident
Calvin GravesDirector
Joycelyn RagsdaleDirector
Katy WalkerSecretary
Jerry GholarVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,461
Program Service Revenue
$499,210
Investment Income
$4,405
Other Revenue
$0
Change in Net Assets
$-43,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,128
Salaries, Compensation, and Employee Benefits$181,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$169,463
Depreciation Depletion---$136,379
Interest---$64,319
Occupancy---$54,506
Insurance---$23,904
Office Expenses---$16,865
Payroll Taxes---$12,150
Fees for Services Accounting---$9,905
All Other Expenses---$9,075
Other Expenses---$4,888
Total Functional Expenses$0$0$0$576,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$57,596
Payroll Taxes$3,656
Accrued Interest$3,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the water association elect the directors”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Double Ponds Water Association
EIN
64-0478760
Phone
6017928631
Address
P O BOX 1707, PRENTISS, MS 39474

Signing Officer

Name
Tommy Walker
Title
President
Phone
6017928631
Signed
2022-08-08

Organization Details

Principal Officer
Tommy Walker
Formed
1968
Legal Domicile
Ms
Voting Board Members
50
Independent Board Members
0
Employees
7

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water services to members of association”

Form 990, Part XI, Line 9

“Accumulated other comprehensive loss -80 -4,517 total -4,597”

Raw XML Appendix298 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013461
IRS990/AccountsReceivableGrp/BOYAmt056112
IRS990/AccountsReceivableGrp/EOYAmt064160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICES TO MEMBERS OF THE ASSOCIATION
IRS990/AllOtherExpensesGrp/TotalAmt09075
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAM RAMSHUR
IRS990/BooksInCareOfDetail/PhoneNum06017928631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRENTISS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039474
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0312049
IRS990/CashNonInterestBearingGrp/EOYAmt0335275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04405
IRS990/CYOtherExpensesAmt0395128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0499210
IRS990/CYRevenuesLessExpensesAmt0-43665
IRS990/CYSalariesCompEmpBnftPaidAmt0181613
IRS990/CYTotalExpensesAmt0576741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0136379
IRS990/Desc0PROVIDE WATER SERVICES TO MEMBERS OF ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0575144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY GHOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCELYN RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GovernmentGrantsAmt029461
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt023904
IRS990/InterestGrp/TotalAmt064319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033224
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02294571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04610833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04506855
IRS990/LandBldgEquipCostOrOtherBssAmt06801426
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0499070
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICES TO MEMBERS OF THE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01937884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01904037
IRS990/NetAssetsOrFundBalancesBOYAmt03086778
IRS990/NetAssetsOrFundBalancesEOYAmt03038516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt054506
IRS990/OfficeExpensesGrp/TotalAmt016865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013425
IRS990/OtherAssetsTotalGrp/EOYAmt013425
IRS990/OtherChangesInNetAssetsAmt0-4597
IRS990/OtherExpensesGrp/Desc0WATER SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt028579
IRS990/OtherExpensesGrp/TotalAmt126678
IRS990/OtherExpensesGrp/TotalAmt220030
IRS990/OtherExpensesGrp/TotalAmt34888
IRS990/OtherLiabilitiesGrp/BOYAmt062078
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0169463
IRS990/OtherSourcesGrossIncomeAmt04405
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt015170
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373033
IRS990/PYInvestmentIncomeAmt02094
IRS990/PYOtherExpensesAmt0297066
IRS990/PYProgramServiceRevenueAmt0480993
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IRS990/PYSalariesCompEmpBnftPaidAmt0171076
IRS990/PYTotalExpensesAmt0468142
IRS990/PYTotalRevenueAmt0856120
IRS990/ReconcilationRevenueExpnssAmt0-43665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03071608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03023206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019567
IRS990ScheduleD/TotalLiabilityAmt064384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER SERVICES TO MEMBERS OF ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE WATER ASSOCIATION ELECT THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCUMULATED OTHER COMPREHENSIVE LOSS -80 -4,517 TOTAL -4,597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05096761
IRS990/TotalAssetsEOYAmt05020398
IRS990/TotalAssetsGrp/BOYAmt05096761
IRS990/TotalAssetsGrp/EOYAmt05020398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029461
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02009983
IRS990/TotalLiabilitiesEOYAmt01981882
IRS990/TotalLiabilitiesGrp/BOYAmt02009983
IRS990/TotalLiabilitiesGrp/EOYAmt01981882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03086778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03038516
IRS990/TotalOtherProgSrvcExpenseAmt01597
IRS990/TotalProgramServiceExpensesAmt0576741
IRS990/TotalProgramServiceRevenueAmt0499210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05096761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05020398
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017928631
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE PONDS WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0640478760
ReturnHeader/Filer/PhoneNum06017928631
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1707
ReturnHeader/Filer/USAddress/CityNm0PRENTISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T15:29:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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