Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 64-0534677 • 501(c)12 • Lena, MS
Profile
Provide water service to residents in southwest leake county, mississippi
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$2,675,971
Down $26,164 (-1.0%) from 2024
Liabilities
Down$930,290
Down $46,258 (-4.7%) from 2024
Net Assets
Up$1,745,681
Up $20,094 (+1.2%) from 2024
Revenue
Up$478,097
Up $3,289 (+0.7%) from 2024
Expenses
Down$458,003
Down $8,143 (-1.7%) from 2024
Net Income
Up$20,094
Up $11,432 (+132%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water service to the community of lena mississippi
Provide water service to residents in southwest leake county, mississippi
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,725,587 | $1,745,681 | ▲ $20,094 |
| Land, Buildings, and Equipment, Net | $1,721,586 | $1,625,989 | ▼ $95,597 |
| Savings and Temporary Cash Investments | $804,004 | $876,539 | ▲ $72,535 |
| Accounts Receivable | $63,926 | $67,401 | ▲ $3,475 |
| Cash and Non-Interest-Bearing Accounts | $34,848 | $41,925 | ▲ $7,077 |
| Inventories for Sale or Use | $37,674 | $33,757 | ▼ $3,917 |
| Prepaid Expenses and Deferred Charges | $28,955 | $16,623 | ▼ $12,332 |
| Total Assets | $2,702,135 | $2,675,971 | ▼ $26,164 |
| Other Assets Total | $11,142 | $13,737 | ▲ $2,595 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $929,916 | $886,207 | ▼ $43,709 |
| Other Liabilities | $38,366 | $39,586 | ▲ $1,220 |
| Accounts Payable and Accrued Expenses | $8,266 | $4,497 | ▼ $3,769 |
| Total Liabilities | $976,548 | $930,290 | ▼ $46,258 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,725,587 | $1,745,681 | ▲ $20,094 |
| Total Liabilities and Net Assets / Fund Balance | $2,702,135 | $2,675,971 | ▼ $26,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,519,681 | $2,184,741 | $3,704,422 |
| Equipment | $70,855 | $201,870 | $272,725 |
| Buildings | $24,902 | $46,513 | $71,415 |
| Land | $10,551 | - | $10,551 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Hutchins | Vice President | PT | $2,290 | $2,290 |
| John Kennedy | Director | - | $1,900 | $1,900 |
| Royce Pigg | Secretary/treasurer | - | $1,700 | $1,700 |
| Mary Jean Evans | Director | - | $1,500 | $1,500 |
| Phil Wright | Director | - | $700 | $700 |
| Aaron Fitzhugh | Former President | PT | $600 | $600 |
| Aaron Fitzhugh | - | - | $600 | $600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $377,978 |
| Salaries, Compensation, and Employee Benefits | $80,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $93,734 | $1,863 | $0 | $95,597 |
| All Other Expenses | $73,344 | $1,433 | $0 | $74,777 |
| Other Salaries and Wages | $52,218 | $13,893 | $0 | $66,111 |
| Insurance | $52,618 | $2,000 | $0 | $54,618 |
| Fees for Services Other | $43,121 | $1,482 | $0 | $44,603 |
| Interest | $28,640 | $0 | $0 | $28,640 |
| Office Expenses | $0 | $10,568 | $0 | $10,568 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $8,690 | $0 | $8,690 |
| Payroll Taxes | $4,124 | $1,100 | $0 | $5,224 |
| Other Expenses | $3,849 | $1,283 | $0 | $5,132 |
| Fees for Services Accounting | $0 | $5,125 | $0 | $5,125 |
| Travel | $1,227 | $500 | $0 | $1,727 |
| Fees for Services Legal | $0 | $1,100 | $0 | $1,100 |
| Total Functional Expenses | $402,713 | $55,290 | $0 | $458,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Meter Deposits | $39,586 |
“All members have an equal vote to elect directors.”
“All customers are members of the association.”
“Form 990 is reviewed by the board of directors.”
“Documents are available upon request.”
“Repairs and maintenance 14975. 14975.”
“PUBLISHING 524. 524.”
“TAXES 177. 177.”
“SUPPLIES 53209. 53209.”
“Water analysis fee 4983. 4983.”
“Equipment rental 909. 909.”
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 | 8266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER SERVICE TO RESIDENTS IN SOUTHWEST LEAKE COUNTY, MISSISSIPPI |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74777 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILLIE PIGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016549339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 991 PLEASANT HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8690 |
| 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 | 15746 |
| IRS990/CYOtherExpensesAmt | 0 | 377978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80025 |
| IRS990/CYTotalExpensesAmt | 0 | 458003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478097 |
| 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 | 1863 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95597 |
| IRS990/Desc | 0 | PROVIDE WATER SERVICE TO RESIDENTS IN SOUTHWEST LEAKE 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5125 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44603 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | HELEN HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROYCE PIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JEAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON FITZHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 700 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 478097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54618 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28640 |
| IRS990/InterestGrp/TotalAmt | 0 | 28640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15746 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2433124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1721586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1625989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4059113 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 462351 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER SERVICE TO RESIDENTS IN SOUTHWEST LEAKE COUNTY, MISSISSIPPI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 929916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 886207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1725587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1745681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13737 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OIL AND GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66111 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 15746 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16623 |
| IRS990/PrincipalOfficerNm | 0 | AARON FITZHUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462351 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14588 |
| IRS990/PYOtherExpensesAmt | 0 | 313922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 460220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152224 |
| IRS990/PYTotalExpensesAmt | 0 | 466146 |
| IRS990/PYTotalRevenueAmt | 0 | 474808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20094 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1725587 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1745681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 804004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 876539 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46513 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272725 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10551 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1519681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2184741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3704422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1625989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39586 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AARON FITZHUGH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS HAVE AN EQUAL VOTE TO ELECT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CUSTOMERS ARE MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE 14975. 14975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PUBLISHING 524. 524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES 177. 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES 53209. 53209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WATER ANALYSIS FEE 4983. 4983. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL 909. 909. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2702135 |
| IRS990/TotalAssetsEOYAmt | 0 | 2675971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2702135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2675971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 976548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 930290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 976548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 930290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1725587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1745681 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 462351 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8690 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2702135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2675971 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/TravelGrp/TotalAmt | 0 | 1727 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2380 LUDLOW ROAD |
| IRS990/USAddress/CityNm | 0 | LENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | HELEN HUTCHINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6016549339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST LEAKE WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 640534677 |
| ReturnHeader/Filer/PhoneNum | 0 | 6016549339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 991 PLEASANT HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39094 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM N PRICE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T10:33:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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