Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 64-0574368 • 501(c)12 • Summit, MS
Profile
RURAL WATER ASSOCIATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$8,427,427
Up $2,524,279 (+43%) from 2024
Liabilities
Down$2,455,491
Down $175,496 (-6.7%) from 2024
Net Assets
Up$5,971,936
Up $2,699,775 (+83%) from 2024
Revenue
Down$1,103,846
Down $11,446 (-1.0%) from 2024
Expenses
Down$765,889
Down $53,377 (-6.5%) from 2024
Net Income
Up$337,957
Up $41,931 (+14%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rural water association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,588,745 | $6,131,686 | ▲ $2,542,941 |
| Rtn Earn Endowment Incm Other Fnds | $3,272,161 | $5,971,936 | ▲ $2,699,775 |
| Savings and Temporary Cash Investments | $1,945,032 | $2,023,046 | ▲ $78,014 |
| Cash and Non-Interest-Bearing Accounts | $257,220 | $158,718 | ▼ $98,502 |
| Accounts Receivable | $83,229 | $87,208 | ▲ $3,979 |
| Prepaid Expenses and Deferred Charges | $12,360 | $13,906 | ▲ $1,546 |
| Intangible Assets | $14,920 | $12,713 | ▼ $2,207 |
| Other Notes and Loans Receivable, Net | $1,492 | $0 | ▼ $1,492 |
| Total Assets | $5,903,148 | $8,427,427 | ▲ $2,524,279 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,518,181 | $2,342,869 | ▼ $175,312 |
| Other Liabilities | $100,241 | $101,673 | ▲ $1,432 |
| Accounts Payable and Accrued Expenses | $12,565 | $10,949 | ▼ $1,616 |
| Total Liabilities | $2,630,987 | $2,455,491 | ▼ $175,496 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,272,161 | $5,971,936 | ▲ $2,699,775 |
| Total Liabilities and Net Assets / Fund Balance | $5,903,148 | $8,427,427 | ▲ $2,524,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,100,535 | $2,583,986 | $8,684,521 |
| Land | $31,151 | - | $31,151 |
| Name | Title |
|---|---|
| Mark Wallace | President |
| Lee Barkdull | Vice President |
| Mike Ennis | Director |
| Uriah Collins | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $517,040 |
| Salaries, Compensation, and Employee Benefits | $248,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $0 | $0 | $224,985 |
| Depreciation Depletion | $0 | $0 | $0 | $141,659 |
| All Other Expenses | $0 | $0 | $0 | $140,759 |
| Interest | $0 | $0 | $0 | $75,769 |
| Insurance | $0 | $0 | $0 | $65,510 |
| Fees for Services Accounting | $0 | $0 | $0 | $64,681 |
| Payroll Taxes | $0 | $0 | $0 | $17,747 |
| Other Expenses | $0 | $0 | $0 | $9,845 |
| Pension Plan Contributions | $0 | $0 | $0 | $6,117 |
| Office Expenses | $0 | $0 | $0 | $5,738 |
| Advertising | $0 | $0 | $0 | $1,045 |
| Total Functional Expenses | $0 | $0 | $0 | $765,889 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $765,889 |
| Total Expenses per Audited Statements | $765,889 |
| Total Expenses per Form 990 | $765,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $95,844 |
| Payroll Taxes Payable | $4,458 |
| Simple Ira Payable | $1,049 |
| Sales Tax Payable | $322 |
“Classes of members or stockholders. Thre is only one class of members. Members join the water association to have access to water.”
“Election of members and their rights. All board members are voted on by the membership. Those receiving majority vote of all the members are elected.”
“Documentation by committee explanation. Committees do not have authority to act on behalf of the governing body.”
“Organizations process to review form 990. The tax return is reviewed by the entire board at a monthly board meeting prior to filing the return.”
“Governing documents disclosure explanation. The organization has an annual meeting of members each year. The financial statements and governing documents are made availabe at the meeting.”
“Line 9: arpa grant funds received”
“Dues and subscriptions 3598.”
“GAS & OIL 12885.”
“Repairs & maintenance 16794.”
“UTILITIES 90394.”
“TAX & LICENSE 1097.”
“BAD DEBT EXPENSE 9610.”
“MEALS 294.”
“ANALYSIS FEE 6087.”
“Schedule d adjustment - arpa grant funds”
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 | 12565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL WATER ASSOCIATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1045 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140759 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JLG PUBLIC ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6012493502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 DELAWARE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCOMB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39648 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158718 |
| 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 | 93738 |
| IRS990/CYOtherExpensesAmt | 0 | 517040 |
| IRS990/CYOtherRevenueAmt | 0 | 19178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 990930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248849 |
| IRS990/CYTotalExpensesAmt | 0 | 765889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103846 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141659 |
| IRS990/Desc | 0 | PROVIDE CLEAN DRINKING WATER TO ASSOCIATION 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64681 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | MARK WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE BARKDULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | URIAH COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ENNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1103846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65510 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14920 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12713 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 75769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93738 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2583986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3588745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6131686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8715672 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 990931 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RURAL WATER ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2518181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2342869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3272161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5971936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2361818 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON DEDUCTIBLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101673 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 000000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19178 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 19178 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224985 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 112915 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1492 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17747 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13906 |
| IRS990/PrincipalOfficerNm | 0 | MARK WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SYSTEM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CHARGES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | METER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 894856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19315 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85495 |
| IRS990/PYOtherExpensesAmt | 0 | 574492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1029797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244774 |
| IRS990/PYTotalExpensesAmt | 0 | 819266 |
| IRS990/PYTotalRevenueAmt | 0 | 1115292 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337957 |
| 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 | 3272161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5971936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1945032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2023046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6100535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2583986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8684521 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765889 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31151 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2356017 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2356017 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1103846 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D ADJUSTMENT - ARPA GRANT FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6131686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765889 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1103846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3459863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 765889 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS. THRE IS ONLY ONE CLASS OF MEMBERS. MEMBERS JOIN THE WATER ASSOCIATION TO HAVE ACCESS TO WATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS. ALL BOARD MEMBERS ARE VOTED ON BY THE MEMBERSHIP. THOSE RECEIVING MAJORITY VOTE OF ALL THE MEMBERS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTATION BY COMMITTEE EXPLANATION. COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE TAX RETURN IS REVIEWED BY THE ENTIRE BOARD AT A MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION HAS AN ANNUAL MEETING OF MEMBERS EACH YEAR. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABE AT THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 9: ARPA GRANT FUNDS RECEIVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS 3598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GAS & OIL 12885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE 16794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES 90394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAX & LICENSE 1097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BAD DEBT EXPENSE 9610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS 294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ANALYSIS FEE 6087. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| 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/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8427427 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 765889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2630987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2455491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2630987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2455491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3272161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5971936 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 990930 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1103846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1103846 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8427427 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 445 |
| IRS990/USAddress/CityNm | 0 | SUMMIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39666 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | MARK WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012493502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH PIKE WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 640574368 |
| ReturnHeader/Filer/PhoneNum | 0 | 6012493502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 445 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39666 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873884908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JLG Public Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 612 Delaware Avenue Suite 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McComb |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016848130 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANIE L GOLMAN |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T07:43:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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