Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 64-0540069 • 501(c)4 • Mount Olive, MS
Profile
Production of water for rural water customers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,475,515
Up $69,477 (+4.9%) from 2023
Liabilities
Down$618,179
Down $58,705 (-8.7%) from 2023
Net Assets
Up$857,336
Up $128,182 (+18%) from 2023
Revenue
Up$613,835
Up $140,215 (+30%) from 2023
Expenses
Up$485,953
Up $22,814 (+4.9%) from 2023
Net Income
Up$127,882
Up $117,401 (+1120%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Production of water for rural water customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,203,526 | $1,232,166 | ▲ $28,640 |
| Rtn Earn Endowment Incm Other Fnds | $706,003 | $833,885 | ▲ $127,882 |
| Cash and Non-Interest-Bearing Accounts | $72,317 | $102,766 | ▲ $30,449 |
| Savings and Temporary Cash Investments | $90,817 | $92,337 | ▲ $1,520 |
| Accounts Receivable | $39,378 | $48,246 | ▲ $8,868 |
| Cap Stk Tr Prin Current Funds | $23,151 | $23,451 | ▲ $300 |
| Total Assets | $1,406,038 | $1,475,515 | ▲ $69,477 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $590,881 | $528,055 | ▼ $62,826 |
| Other Liabilities | $69,745 | $72,300 | ▲ $2,555 |
| Accounts Payable and Accrued Expenses | $16,258 | $17,824 | ▲ $1,566 |
| Total Liabilities | $676,884 | $618,179 | ▼ $58,705 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $729,154 | $857,336 | ▲ $128,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,406,038 | $1,475,515 | ▲ $69,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,224,411 | $1,897,577 | $3,121,988 |
| Land | $7,755 | - | $7,755 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kenneth Ford | President | $1,400 | $1,400 |
| Ben Sartin | Secretary | $1,320 | $1,320 |
| Bob Roberts | Vice Preside | $1,200 | $1,200 |
| Jackie White | Director | $1,200 | $1,200 |
| Paul Durr | Director | $1,194 | $1,194 |
| Rickey Funchess | Director | $1,100 | $1,100 |
| David Craft | Director | $353 | $353 |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,962 |
| Salaries, Compensation, and Employee Benefits | $155,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,480 | - | - | $144,480 |
| Depreciation Depletion | $76,360 | - | - | $76,360 |
| Insurance | $32,511 | - | - | $32,511 |
| All Other Expenses | $21,390 | - | - | $21,390 |
| Interest | $15,095 | - | - | $15,095 |
| Payroll Taxes | $11,511 | - | - | $11,511 |
| Office Expenses | $11,137 | - | - | $11,137 |
| Fees for Services Accounting | $10,478 | - | - | $10,478 |
| Other Expenses | $10,031 | - | - | $10,031 |
| Total Functional Expenses | $485,953 | $0 | $0 | $485,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits | $71,265 |
| Accrued Interest | $1,035 |
“No review was or will be conducted.”
“No documents available to the public”
“Production of water for rural water customers.”
“Increase in memberships 300”
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 | 16258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21390 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH FORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018499511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 BOYKIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT OLIVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 23151 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 23451 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 447 |
| IRS990/CYOtherExpensesAmt | 0 | 329962 |
| IRS990/CYOtherRevenueAmt | 0 | 105000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155991 |
| IRS990/CYTotalExpensesAmt | 0 | 485953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76360 |
| IRS990/Desc | 0 | PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN SARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICKEY FUNCHESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CRAFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 613835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32511 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15095 |
| IRS990/InterestGrp/TotalAmt | 0 | 15095 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1897577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1203526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1232166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3129743 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 590881 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 528055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 857336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS, OIL, AND TIRES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ARPA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105000 |
| IRS990/OtherRevenueTotalAmt | 0 | 105000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEN SARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE WORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 489736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18652 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1031 |
| IRS990/PYOtherExpensesAmt | 0 | 321025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142114 |
| IRS990/PYTotalExpensesAmt | 0 | 463139 |
| IRS990/PYTotalRevenueAmt | 0 | 473620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127882 |
| 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 | 706003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 833885 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92337 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1224411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1897577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3121988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1232166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE IN MEMBERSHIPS 300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1406038 |
| IRS990/TotalAssetsEOYAmt | 0 | 1475515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1406038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1475515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 676884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 618179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 676884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 618179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 729154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 857336 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32527 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 485953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 508388 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7767 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 613835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1406038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1475515 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 250 BOXX ROAD |
| IRS990/USAddress/CityNm | 0 | MOUNT OLIVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018499511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HOPE WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 640540069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 BOYKIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT OLIVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39119 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812831913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRINCE CPA FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 353 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAGEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 391110353 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018492544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES R PRINCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T15:25:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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