Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 64-0574896 • 501(c)12 • Thomastown, MS
Profile
To provide drinking water to rural leake county mississippi
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$1,025,900
Down $14,165 (-1.4%) from 2023
Liabilities
Down$490,213
Down $12,519 (-2.5%) from 2023
Net Assets
Down$535,687
Down $1,646 (-0.3%) from 2023
Revenue
Up$276,460
Up $140,827 (+104%) from 2023
Expenses
Up$278,106
Up $109,341 (+65%) from 2023
Net Income
Up-$1,646
Up $31,486 (+95%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide water services to rural leake county mississippi.
To provide drinking water to rural leake county mississippi
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $837,390 | $826,720 | ▼ $10,670 |
| Cash and Non-Interest-Bearing Accounts | $104,805 | $95,437 | ▼ $9,368 |
| Savings and Temporary Cash Investments | $89,547 | $94,071 | ▲ $4,524 |
| Accounts Receivable | $8,323 | $9,572 | ▲ $1,249 |
| Pledges and Grants Receivable | - | $100 | - |
| Total Assets | $1,040,065 | $1,025,900 | ▼ $14,165 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $478,705 | $464,367 | ▼ $14,338 |
| Other Liabilities | $24,027 | $25,846 | ▲ $1,819 |
| Total Liabilities | $502,732 | $490,213 | ▼ $12,519 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,653,021 | $1,686,153 | ▲ $33,132 |
| Net Assets Without Donor Restrictions | $-1,115,688 | $-1,150,466 | ▼ $34,778 |
| Total Net Assets Fund Balance | $537,333 | $535,687 | ▼ $1,646 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,065 | $1,025,900 | ▼ $14,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $819,720 | $1,318,484 | $2,138,204 |
| Buildings | $0 | $28,000 | $28,000 |
| Land | $7,000 | - | - |
| Name | Title |
|---|---|
| Randy Triplett | President |
| Michael Ellington | Vice President |
| Yvonne Ellis | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,494 |
| Grants and Similar Amounts Paid | $117,000 |
| Salaries, Compensation, and Employee Benefits | $36,612 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $117,000 | - | - | $117,000 |
| Depreciation Depletion | $0 | $0 | $0 | $38,372 |
| Other Salaries and Wages | $0 | $0 | $0 | $33,884 |
| Interest | $0 | $0 | $0 | $13,382 |
| Fees for Services Management | $0 | $0 | $0 | $10,257 |
| Other Expenses | $0 | $0 | $0 | $9,700 |
| Fees for Services Accounting | $0 | $0 | $0 | $9,675 |
| Insurance | $0 | $0 | $0 | $4,235 |
| Payroll Taxes | $0 | $0 | $0 | $2,728 |
| Total Functional Expenses | $117,000 | $0 | $0 | $278,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Deposits | $25,104 |
| Payroll taxes | $742 |
“Form 990, Part VI, Line 11B-Organizations process to review Form 990 -No review was or will be conducted.”
“Governing Documents Disclosure Explanation -No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DRINKING WATER TO RURAL LEAKE COUNTY MISSISSIPPI |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brenda Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6624179147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6480 HWY 43 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kosciusko |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95437 |
| 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 | 117000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 117000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4983 |
| IRS990/CYOtherExpensesAmt | 0 | 124494 |
| IRS990/CYOtherRevenueAmt | 0 | 2825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36612 |
| IRS990/CYTotalExpensesAmt | 0 | 278106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276460 |
| 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 | 38372 |
| IRS990/Desc | 0 | TO PROVIDE WATER SERVICE TO MEMBERS, FOR THE BETTERMENT OF HEALTH AND WELFARE OF THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1686153 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| 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 | 9675 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10257 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVONNE ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 340 |
| IRS990/GovernmentGrantsAmt | 0 | 117000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 117000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 117000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 340 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4235 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 13382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4983 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1346484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 837390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 826720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2173204 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 134821 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DRINKING WATER TO RURAL LEAKE COUNTY MISSISSIPPI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 478705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 464367 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 537333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1115688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1150466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
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| IRS990/OtherExpensesGrp/Desc | 2 | Operations |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Expense |
| 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 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Printing of Billing Cards for NPW |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2825 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33884 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 24639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Randy Triplett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meter Installation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Reimbursed Expense |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | First Data Reporting (1099 K) |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14084 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3272 |
| IRS990/PYOtherExpensesAmt | 0 | 133856 |
| IRS990/PYOtherRevenueAmt | 0 | 3098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34909 |
| IRS990/PYTotalExpensesAmt | 0 | 168765 |
| IRS990/PYTotalRevenueAmt | 0 | 135633 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1646 |
| 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 | 89547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94071 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 819720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1318484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2138204 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Membership Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 826720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Line 11B-Organizations process to review Form 990 -No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing Documents Disclosure Explanation -No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1040065 |
| IRS990/TotalAssetsEOYAmt | 0 | 1025900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1040065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1025900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 502732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 490213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 502732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 490213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 537333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151652 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1040065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1025900 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9370 HWY 43 S |
| IRS990/USAddress/CityNm | 0 | KOSCIUSKO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 340 |
| IRS990/VotingMembersIndependentCnt | 0 | 340 |
| 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 | Randy Triplett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7692748193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMASTOWN COMMUNITY WATER ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 640574896 |
| ReturnHeader/Filer/PhoneNum | 0 | 7692748193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Thomastown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39171 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611844142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6480 HWY 43 SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KOSCIUSKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624179147 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Moore |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:01:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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