Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 64-0541262 • 501(c)12 • Newton, MS
Profile
Provide water to rural residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,831,405
Up $563,007 (+44%) from 2023
Liabilities
Down$236,235
Down $21,807 (-8.5%) from 2023
Net Assets
Up$1,595,170
Up $584,814 (+58%) from 2023
Revenue
Up$1,083,024
Up $525,251 (+94%) from 2023
Expenses
Down$498,210
Down $850 (-0.2%) from 2023
Net Income
Up$584,814
Up $526,101 (+896%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water to rural residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $784,908 | $1,384,396 | ▲ $599,488 |
| Savings and Temporary Cash Investments | $279,797 | $283,508 | ▲ $3,711 |
| Cash and Non-Interest-Bearing Accounts | $133,469 | $89,780 | ▼ $43,689 |
| Accounts Receivable | $54,355 | $53,811 | ▼ $544 |
| Prepaid Expenses and Deferred Charges | $15,869 | $19,910 | ▲ $4,041 |
| Total Assets | $1,268,398 | $1,831,405 | ▲ $563,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $149,297 | $109,507 | ▼ $39,790 |
| Other Liabilities | $91,277 | $96,892 | ▲ $5,615 |
| Accounts Payable and Accrued Expenses | $17,468 | $29,836 | ▲ $12,368 |
| Total Liabilities | $258,042 | $236,235 | ▼ $21,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,010,356 | $1,595,170 | ▲ $584,814 |
| Total Net Assets Fund Balance | $1,010,356 | $1,595,170 | ▲ $584,814 |
| Total Liabilities and Net Assets / Fund Balance | $1,268,398 | $1,831,405 | ▲ $563,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,277,295 | $3,509,979 | $4,787,274 |
| Equipment | $97,219 | $116,176 | $213,395 |
| Land | $5,663 | - | $5,663 |
| Buildings | $4,219 | $1,152 | $5,371 |
| Name | Title |
|---|---|
| Charles Godwin | President |
| Melvin Nicholson | Vice-president |
| David Joe Usry | Director |
| Ken Lyles | Director |
| Mike Dearing | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,730 |
| Salaries, Compensation, and Employee Benefits | $168,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,172 | $19,800 | $0 | $153,972 |
| All Other Expenses | $142,788 | $3,118 | $0 | $145,906 |
| Depreciation Depletion | $91,037 | $294 | $0 | $91,331 |
| Insurance | $19,877 | $2,278 | $0 | $22,155 |
| Fees for Services Other | $14,062 | $990 | $0 | $15,052 |
| Payroll Taxes | $13,057 | $1,451 | $0 | $14,508 |
| Occupancy | $7,200 | $800 | $0 | $8,000 |
| Fees for Services Accounting | $0 | $5,380 | $0 | $5,380 |
| Office Expenses | $2,610 | $2,427 | $0 | $5,037 |
| Fees for Services Management | $3,565 | $0 | $0 | $3,565 |
| Interest | $3,501 | $0 | $0 | $3,501 |
| Other Expenses | $3,445 | $0 | $0 | $3,445 |
| Conferences and Meetings | $0 | $631 | $0 | $631 |
| Total Functional Expenses | $457,370 | $40,840 | $0 | $498,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits | $96,892 |
“Each customer is a voting member of the association.”
“Each member has an equal vote to elect directors.”
“President and manager review form 990.”
“Information available at office to members.”
“BAD DEBTS 5333. 5333.”
“CHEMICALS 30967. 30967.”
“Postage and freight 5951. 5356. 595.”
“Equipment rental 125. 125.”
“Repairs and maintenance 37709. 37109. 600.”
“Utilities 54941. 54473. 468.”
“SUPPLIES 6058. 6058.”
“Telephone 2668. 2401. 267.”
“PUBLISHING 966. 966.”
“Dues and subscriptions 1188. 1188.”
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 | 17468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53811 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER TO RURAL RESIDENTS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145906 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY HAMRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016836907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 198 RICHARDSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39345 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 513356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4132 |
| IRS990/CYOtherExpensesAmt | 0 | 329730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 565536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 584814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168480 |
| IRS990/CYTotalExpensesAmt | 0 | 498210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1083024 |
| 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 | 294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91331 |
| IRS990/Desc | 0 | SOUTH NEWTON RURAL WATER ASSOCIATION PROVIDES WATER TO RURAL RESIDENTS IN NEWTON COUNTY, MISSISSIPPI. THE ASSOCIATION PROVIDES WATER TO THOSE WHO WOULD OTHERWISE HAVE TO CONSTRUCT AND MAINTAIN THEIR OWN WELLS. APPROXIMATELY 1,150 CUSTOMERS SERVED. |
| 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 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5380 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5380 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3565 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3565 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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/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/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/PersonNm | 0 | CHARLES GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JOE USRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELVIN NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -429 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 513356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 1086953 |
| 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 | 2278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22155 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/InterestGrp/TotalAmt | 0 | 3501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4561 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3627307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1384396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5011703 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3929 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 565536 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER TO RURAL RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1595170 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -429 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1010356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1595170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO AND TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER QUALITY ANALYSIS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153972 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 4561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19910 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES GODWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1885 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2673 |
| IRS990/PYOtherExpensesAmt | 0 | 325097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173963 |
| IRS990/PYTotalExpensesAmt | 0 | 499060 |
| IRS990/PYTotalRevenueAmt | 0 | 557773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 584814 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283508 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5663 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1277295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3509979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4787274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1384396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96892 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CUSTOMER IS A VOTING MEMBER OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER HAS AN EQUAL VOTE TO ELECT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT AND MANAGER REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION AVAILABLE AT OFFICE TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBTS 5333. 5333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHEMICALS 30967. 30967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE AND FREIGHT 5951. 5356. 595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL 125. 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS AND MAINTENANCE 37709. 37109. 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES 54941. 54473. 468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 6058. 6058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 2668. 2401. 267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PUBLISHING 966. 966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES AND SUBSCRIPTIONS 1188. 1188. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1831405 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 236235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 236235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1010356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1595170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 565536 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1831405 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | NEWTON |
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| 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 | CHARLES GODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6016836907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH NEWTON RURAL WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 640541262 |
| ReturnHeader/Filer/PhoneNum | 0 | 6016836907 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 82 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39345 |
| 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 | 2025-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM N PRICE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-24T09:48:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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