Civic Intelligence

East Pontotoc Water Association

EIN 64-0505008 • 501(c)12 • Pontotoc, MS

Profile

Provision of water utilities to rural users

P O Box 1029Pontotoc, MS 38863

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

1.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,356,922

Up $16,809 (+1.3%) from 2023

Liabilities

Down

$910,416

Down $36,233 (-3.8%) from 2023

Net Assets

Up

$446,506

Up $53,042 (+13%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$591,706

Up $68,996 (+13%) from 2023

Expenses

Up

$538,100

Up $5,490 (+1.0%) from 2023

Net Income

Up

$53,606

Up $63,506 (+641%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,770,286Liabilities 2011: $1,430,233Net Assets 2011: $340,0532011Assets 2012: $1,659,327Liabilities 2012: $1,374,168Net Assets 2012: $285,1592012Assets 2013: $1,587,483Liabilities 2013: $1,345,806Net Assets 2013: $241,6772013Assets 2014: $1,494,491Liabilities 2014: $1,325,596Net Assets 2014: $168,8952014Assets 2015: $1,435,588Liabilities 2015: $1,282,219Net Assets 2015: $153,3692015Assets 2016: $1,464,043Liabilities 2016: $1,269,446Net Assets 2016: $194,5972016Assets 2017: $1,476,001Liabilities 2017: $1,205,000Net Assets 2017: $271,0012017Assets 2018: $1,466,673Liabilities 2018: $1,165,166Net Assets 2018: $301,5072018Assets 2019: $1,432,909Liabilities 2019: $1,124,744Net Assets 2019: $308,1652019Assets 2020: $1,414,644Liabilities 2020: $1,078,467Net Assets 2020: $336,1772020Assets 2021: $1,425,375Liabilities 2021: $1,035,904Net Assets 2021: $389,4712021Assets 2022: $1,393,386Liabilities 2022: $990,587Net Assets 2022: $402,7992022Assets 2023: $1,340,113Liabilities 2023: $946,649Net Assets 2023: $393,4642023Assets 2024: $1,356,922Liabilities 2024: $910,416Net Assets 2024: $446,5062024

Highlighted filing

2024

Assets$1,356,922
Liabilities$910,416
Net Assets$446,506
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $372,120Expenses 2011: $399,046Net Income 2011: -$26,9262011Revenue 2012: $366,337Expenses 2012: $420,426Net Income 2012: -$54,0892012Revenue 2013: $367,641Expenses 2013: $410,438Net Income 2013: -$42,7972013Revenue 2014: $408,758Expenses 2014: $482,175Net Income 2014: -$73,4172014Revenue 2015: $415,868Expenses 2015: $430,734Net Income 2015: -$14,8662015Revenue 2016: $447,747Expenses 2016: $407,134Net Income 2016: $40,6132016Revenue 2017: $480,467Expenses 2017: $403,868Net Income 2017: $76,5992017Revenue 2018: $468,018Expenses 2018: $434,352Net Income 2018: $33,6662018Revenue 2019: $474,061Expenses 2019: $467,528Net Income 2019: $6,5332019Revenue 2020: $498,096Expenses 2020: $470,314Net Income 2020: $27,7822020Revenue 2021: $499,168Expenses 2021: $445,834Net Income 2021: $53,3342021Revenue 2022: $497,393Expenses 2022: $484,200Net Income 2022: $13,1932022Revenue 2023: $522,710Expenses 2023: $532,610Net Income 2023: -$9,9002023Revenue 2024: $591,706Expenses 2024: $538,100Net Income 2024: $53,6062024

Highlighted filing

2024

Revenue$591,706
Expenses$538,100
Net Income$53,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,356,922
Liabilities
$910,416
Net assets
$446,506
Revenue
$591,706
Expenses
$538,100
Net income
$53,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.91$0.45$0.59$0.54$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.95$0.39$0.52$0.53$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.99$0.40$0.50$0.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.04$0.39$0.50$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.08$0.34$0.50$0.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.12$0.31$0.47$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.17$0.30$0.47$0.43$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.21$0.27$0.48$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.27$0.19$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.28$0.15$0.42$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$1.49$1.33$0.17$0.41$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$1.59$1.35$0.24$0.37$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$1.66$1.37$0.29$0.37$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$1.77$1.43$0.34$0.37$0.40$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$522,710
Mission and Program Overview

Mission

Provision of water utilities to rural users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,722$977,411▼ $7,311
Rtn Earn Endowment Incm Other Fnds$295,764$285,864▼ $9,900
Savings and Temporary Cash Investments$182,404$188,933▲ $6,529
Cash and Non-Interest-Bearing Accounts$178,390$122,677▼ $55,713
Cap Stk Tr Prin Current Funds$107,035$107,600▲ $565
Accounts Receivable$39,564$41,938▲ $2,374
Prepaid Expenses and Deferred Charges$8,306$9,154▲ $848
Total Assets$1,393,386$1,340,113▼ $53,273
Liabilities
Other Liabilities$982,290$933,314▼ $48,976
Accounts Payable and Accrued Expenses$8,297$13,335▲ $5,038
Total Liabilities$990,587$946,649▼ $43,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,799$393,464▼ $9,335
Total Liabilities and Net Assets / Fund Balance$1,393,386$1,340,113▼ $53,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$957,125$1,587,509$2,544,634
Land$20,286-$20,286
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Zebedee PrudePresident
Alvin ToppDirector
Ernie WrightDirector
Willy McshanDirector
Dudley ParkSecretary
Carlene SpearmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,836
Other Revenue
$520,874
Change in Net Assets
$-9,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,224
Salaries, Compensation, and Employee Benefits$51,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,655
Interest---$43,152
Depreciation Depletion---$42,151
All Other Expenses---$28,554
Insurance---$11,311
Other Expenses---$8,514
Fees for Services Accounting---$7,990
Office Expenses---$5,943
Payroll Taxes---$3,731
Advertising---$668
Total Functional Expenses$0$0$0$532,610
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
Rural Development 09$822,442
Customer Deposits$33,793
Rural Development 05$32,852
Rural Development 07$32,650
Rural Development 08$11,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 6

“Organization has members.”

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

“Organization has members who may elect members to governing body.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
East Pontotoc Water Association
EIN
64-0505008
Phone
6624890776
Address
P O BOX 1029, PONTOTOC, MS 38863

Signing Officer

Name
Dudley Park
Title
Secretary
Phone
6624890776
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zebedee Prude
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
John M Lauderdale CPA Pa
Address
P O BOX 178, PONTOTOC, MS 38863-0121
Preparer
John M Lauderdale CPA
Phone
6624897561
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in memberships 565 decrease in memberships 0 total 565”

Raw XML Appendix295 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/BOYAmt08297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013335
IRS990/AccountsReceivableGrp/BOYAmt039564
IRS990/AccountsReceivableGrp/EOYAmt041938
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF WATER UTILITIES TO RURAL USERS
IRS990/AdvertisingGrp/TotalAmt0668
IRS990/AllOtherExpensesGrp/TotalAmt028554
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DUDLEY PARK
IRS990/BooksInCareOfDetail/PhoneNum06624890776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 RUSSELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTOTOC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038863
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0107035
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0107600
IRS990/CashNonInterestBearingGrp/BOYAmt0178390
IRS990/CashNonInterestBearingGrp/EOYAmt0122677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01836
IRS990/CYOtherExpensesAmt0481224
IRS990/CYOtherRevenueAmt0520874
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9900
IRS990/CYSalariesCompEmpBnftPaidAmt051386
IRS990/CYTotalExpensesAmt0532610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt042151
IRS990/Desc0PROVISION OF WATER UTILITIES TO 1,408 USERS AS OF JUNE 30, 2023.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ZEBEDEE PRUDE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLENE SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DUDLEY PARK
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN TOPP
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLY MCSHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522710
IRS990/GrossSalesOfInventoryAmt0520874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt011311
IRS990/InterestGrp/TotalAmt043152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01587509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977411
IRS990/LandBldgEquipCostOrOtherBssAmt02564920
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF WATER UTILITIES TO RURAL USERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402799
IRS990/NetAssetsOrFundBalancesEOYAmt0393464
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0520874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0520874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt05943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0565
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2METER READING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0214501
IRS990/OtherExpensesGrp/TotalAmt179784
IRS990/OtherExpensesGrp/TotalAmt238656
IRS990/OtherExpensesGrp/TotalAmt38514
IRS990/OtherLiabilitiesGrp/BOYAmt0982290
IRS990/OtherLiabilitiesGrp/EOYAmt0933314
IRS990/OtherSalariesAndWagesGrp/TotalAmt047655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09154
IRS990/PrincipalOfficerNm0ZEBEDEE PRUDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0437348
IRS990/PYOtherRevenueAmt0496711
IRS990/PYRevenuesLessExpensesAmt013193
IRS990/PYSalariesCompEmpBnftPaidAmt046852
IRS990/PYTotalExpensesAmt0484200
IRS990/PYTotalRevenueAmt0497393
IRS990/ReconcilationRevenueExpnssAmt0-9900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0957125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01587509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02544634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0822442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RURAL DEVELOPMENT 09
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RURAL DEVELOPMENT 05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RURAL DEVELOPMENT 07
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RURAL DEVELOPMENT 08
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977411
IRS990ScheduleD/TotalLiabilityAmt0933314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN MEMBERSHIPS 565 DECREASE IN MEMBERSHIPS 0 TOTAL 565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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/TotalAssetsBOYAmt01393386
IRS990/TotalAssetsEOYAmt01340113
IRS990/TotalAssetsGrp/BOYAmt01393386
IRS990/TotalAssetsGrp/EOYAmt01340113
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990587
IRS990/TotalLiabilitiesEOYAmt0946649
IRS990/TotalLiabilitiesGrp/BOYAmt0990587
IRS990/TotalLiabilitiesGrp/EOYAmt0946649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402799
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340113
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01948 LEE LINE RD
IRS990/USAddress/CityNm0TUPELO
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IRS990/USAddress/ZIPCd038801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUDLEY PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06624890776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST PONTOTOC WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0640505008
ReturnHeader/Filer/PhoneNum06624890776
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1029
ReturnHeader/Filer/USAddress/CityNm0PONTOTOC
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ReturnHeader/Filer/USAddress/ZIPCd038863
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208447879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M LAUDERDALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTOTOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388630121
ReturnHeader/PreparerPersonGrp/PhoneNum06624897561
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LAUDERDALE CPA
ReturnHeader/ReturnTs02023-08-21T11:43:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUDLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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