Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 64-0568321 • 501(c)12 • Carriere, MS
Profile
To provide a source of safe water at cost to members and maintain the wells and distribution lines
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$5,427,604
Up $279,896 (+5.4%) from 2024
Liabilities
Down$1,296,718
Down $84,990 (-6.2%) from 2024
Net Assets
Up$4,130,886
Up $364,886 (+9.7%) from 2024
Revenue
Up$1,225,793
Up $103,292 (+9.2%) from 2024
Expenses
Up$860,907
Up $9,309 (+1.1%) from 2024
Net Income
Up$364,886
Up $93,983 (+35%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a source of safe water at cost to members and maintain the wells and distribution lines
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,766,000 | $4,130,886 | ▲ $364,886 |
| Land, Buildings, and Equipment, Net | $2,961,260 | $2,839,053 | ▼ $122,207 |
| Savings and Temporary Cash Investments | $1,255,968 | $1,058,513 | ▼ $197,455 |
| Cash and Non-Interest-Bearing Accounts | $594,275 | $952,044 | ▲ $357,769 |
| Accounts Receivable | $148,749 | $151,684 | ▲ $2,935 |
| Inventories for Sale or Use | $72,321 | $112,517 | ▲ $40,196 |
| Prepaid Expenses and Deferred Charges | $43,152 | $46,558 | ▲ $3,406 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,147,708 | $5,427,604 | ▲ $279,896 |
| Other Assets Total | $71,983 | $267,235 | ▲ $195,252 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,215,618 | $1,121,497 | ▼ $94,121 |
| Other Liabilities | $158,856 | $168,777 | ▲ $9,921 |
| Accounts Payable and Accrued Expenses | $7,234 | $6,444 | ▼ $790 |
| Total Liabilities | $1,381,708 | $1,296,718 | ▼ $84,990 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,766,000 | $4,130,886 | ▲ $364,886 |
| Total Liabilities and Net Assets / Fund Balance | $5,147,708 | $5,427,604 | ▲ $279,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,787,960 | $2,922,997 | $5,710,957 |
| Equipment | $5,014 | $193,551 | $198,565 |
| Buildings | $21,592 | $104,614 | $126,206 |
| Land | $24,487 | - | $24,487 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jerry Selzer | President | $1,000 | $1,000 |
| Lane Pittman | Vice President | $900 | $900 |
| Charles M Tyson | Trustee | $900 | $900 |
| James R Dossett | Trustee | $900 | $900 |
| Nicholas Lee | Trustee | $550 | $550 |
| Terry Shaw | Trustee | $250 | $250 |
| Joseph Wilson | Trustee | $100 | $100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $507,414 |
| Salaries, Compensation, and Employee Benefits | $353,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $284,174 |
| Depreciation Depletion | - | - | - | $249,323 |
| All Other Expenses | - | - | - | $51,589 |
| Insurance | - | - | - | $47,142 |
| Other Employee Benefits | - | - | - | $23,749 |
| Interest | - | - | - | $22,866 |
| Payroll Taxes | - | - | - | $22,250 |
| Pension Plan Contributions | - | - | - | $18,720 |
| Fees for Services Accounting | - | - | - | $18,535 |
| Other Expenses | - | - | - | $15,466 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,600 |
| Fees for Services Other | - | - | - | $3,477 |
| Office Expenses | - | - | - | $2,260 |
| Travel | - | - | - | $1,718 |
| Total Functional Expenses | $0 | $0 | $0 | $860,907 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $860,907 |
| Total Expenses per Audited Statements | $860,907 |
| Total Expenses per Form 990 | $860,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Deposits | $144,189 |
| Customer Prepaid Balances | $19,466 |
| Other Payables | $2,577 |
| Salaries Payable | $1,975 |
| Payroll Liabilities | $570 |
“All water customers are members.”
“The Board of Directors are provided a copy of Form 990 for their review prior to filing.”
“The Association maintains regular office hours, the financial statements and governing documents are available upon request during those hours”
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 | 7234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a source of safe water at cost to members and maintain the wells and distribution lines |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51589 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Crystal Tarter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017981401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 Bouie Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carriere |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 952044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 55155 |
| IRS990/CYOtherExpensesAmt | 0 | 507414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1170638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353493 |
| IRS990/CYTotalExpensesAmt | 0 | 860907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1225793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249323 |
| IRS990/Desc | 0 | Center Water Association Inc. provides a reliable source of water to members at cost. The Association maintains the wells and distribution system lines of a system serving aproximatly 2454 members. |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 860907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3477 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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 | Jerry Selzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James R Dossett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles M Tyson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lane Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicholas Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joseph Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1225793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47142 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 22866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72321 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 112517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3221162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2961260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2839053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6060215 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1170638 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a source of safe water at cost to members and maintain the wells and distribution lines |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1215618 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1121497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3766000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4130886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23749 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Plant Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Permits License and Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168777 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284174 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 55155 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46558 |
| IRS990/PrincipalOfficerNm | 0 | Jerry Selzer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service and Instalation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Water Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1061608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1061608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4060 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 521467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1126561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330131 |
| IRS990/PYTotalExpensesAmt | 0 | 851598 |
| IRS990/PYTotalRevenueAmt | 0 | 1122501 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 364886 |
| 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/RevenueAmt | 0 | 1170638 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3766000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4130886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1255968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1058513 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104614 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198565 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 860907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24487 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2787960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2922997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5710957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Customer Prepaid Balances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Salaries Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1225793 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2839053 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 860907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1225793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1225793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 860907 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All water customers are members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors are provided a copy of Form 990 for their review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Association maintains regular office hours, the financial statements and governing documents are available upon request during those hours |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| 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 | 5147708 |
| IRS990/TotalAssetsEOYAmt | 0 | 5427604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5147708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5427604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 860907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1381708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1296718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1381708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1296718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3766000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4130886 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 860907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1170638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1225793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5147708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5427604 |
| IRS990/TravelGrp/TotalAmt | 0 | 1718 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1050 Bouie Road |
| IRS990/USAddress/CityNm | 0 | Carriere |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 394262661 |
| 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 | Jerry Selzer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Center Water Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 640568321 |
| ReturnHeader/Filer/PhoneNum | 0 | 6017981401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 Bouie Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carriere |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39426 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640944776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitfield and Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2201 Adcox Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Picayune |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6017992366 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kent Whitfield CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-28T13:33:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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