Civic Intelligence

South Quitman County Utilities

EIN 64-0576124 • 501(c)12 • Charleston, MS

Profile

RURAL WATER ASSOCIATION

PO Box 31Charleston, MS 38921

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

4.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$12,185

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,519,240

Down $6,432 (-0.4%) from 2023

Liabilities

Down

$974,417

Down $19,855 (-2.0%) from 2023

Net Assets

Up

$544,823

Up $13,423 (+2.5%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$215,952

Down $6,270 (-2.8%) from 2023

Expenses

Down

$202,529

Down $382 (-0.2%) from 2023

Net Income

Down

$13,423

Down $5,888 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $908,332Liabilities 2010: $638,059Net Assets 2010: $270,2732010Assets 2011: $854,982Liabilities 2011: $617,467Net Assets 2011: $237,5152011Assets 2012: $834,209Liabilities 2012: $595,506Net Assets 2012: $238,7032012Assets 2013: $809,693Liabilities 2013: $575,271Net Assets 2013: $234,4222013Assets 2014: $786,575Liabilities 2014: $549,042Net Assets 2014: $237,5332014Assets 2015: $751,626Liabilities 2015: $523,509Net Assets 2015: $228,1172015Assets 2016: $698,692Liabilities 2016: $499,328Net Assets 2016: $199,3642016Assets 2017: $1,259,512Liabilities 2017: $1,084,381Net Assets 2017: $175,1312017Assets 2018: $1,632,046Liabilities 2018: $1,106,170Net Assets 2018: $525,8762018Assets 2019: $1,668,441Liabilities 2019: $1,076,973Net Assets 2019: $591,4682019Assets 2020: $1,638,974Liabilities 2020: $1,057,589Net Assets 2020: $581,3852020Assets 2021: $1,568,592Liabilities 2021: $1,033,957Net Assets 2021: $534,6352021Assets 2022: $1,526,291Liabilities 2022: $1,014,202Net Assets 2022: $512,0892022Assets 2023: $1,525,672Liabilities 2023: $994,272Net Assets 2023: $531,4002023Assets 2024: $1,519,240Liabilities 2024: $974,417Net Assets 2024: $544,8232024

Highlighted filing

2024

Assets$1,519,240
Liabilities$974,417
Net Assets$544,823
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $201,6822010Revenue 2011: $210,509Expenses 2011: $243,267Net Income 2011: -$32,7582011Expenses 2012: $209,1852012Revenue 2013: $204,487Expenses 2013: $208,768Net Income 2013: -$4,2812013Revenue 2014: $176,422Expenses 2014: $173,311Net Income 2014: $3,1112014Revenue 2015: $163,657Expenses 2015: $173,070Net Income 2015: -$9,4132015Revenue 2016: $164,671Expenses 2016: $193,424Net Income 2016: -$28,7532016Revenue 2017: $170,486Expenses 2017: $193,427Net Income 2017: -$22,9412017Revenue 2018: $550,983Expenses 2018: $190,792Net Income 2018: $360,1912018Revenue 2019: $249,810Expenses 2019: $184,223Net Income 2019: $65,5872019Revenue 2020: $196,917Expenses 2020: $207,000Net Income 2020: -$10,0832020Revenue 2021: $215,708Expenses 2021: $262,458Net Income 2021: -$46,7502021Revenue 2022: $201,869Expenses 2022: $224,415Net Income 2022: -$22,5462022Revenue 2023: $222,222Expenses 2023: $202,911Net Income 2023: $19,3112023Revenue 2024: $215,952Expenses 2024: $202,529Net Income 2024: $13,4232024

Highlighted filing

2024

Revenue$215,952
Expenses$202,529
Net Income$13,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,519,240
Liabilities
$974,417
Net assets
$544,823
Revenue
$215,952
Expenses
$202,529
Net income
$13,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.97$0.54$0.22$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.99$0.53$0.22$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.01$0.51$0.20$0.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.03$0.53$0.22$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.06$0.58$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.08$0.59$0.25$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.11$0.53$0.55$0.19$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.08$0.18$0.17$0.19$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$0.18$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$0.20$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.60$0.24$0.21
2011Summary only. Only limited summary data is available for this year.$0.85$0.62$0.24$0.21$0.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.64$0.27$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$215,952
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,781$1,282,159▼ $43,622
Rtn Earn Endowment Incm Other Fnds$531,400$544,823▲ $13,423
Cash and Non-Interest-Bearing Accounts$74,116$119,345▲ $45,229
Savings and Temporary Cash Investments$85,768$85,904▲ $136
Accounts Receivable$27,387$19,543▼ $7,844
Intangible Assets$12,620$12,289▼ $331
Total Assets$1,525,672$1,519,240▼ $6,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,172$925,715▼ $21,457
Deferred Revenue$45,387$46,012▲ $625
Accounts Payable and Accrued Expenses$1,713$2,690▲ $977
Total Liabilities$994,272$974,417▼ $19,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,400$544,823▲ $13,423
Total Liabilities and Net Assets / Fund Balance$1,525,672$1,519,240▼ $6,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000--
Equipment$1,277,159$1,689,694-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William R JonesMeter ReaderPT$11,219$11,219
Jerry RoyPresidentPT$7,920$7,920

Board Members and Trustees

NameTitle
Coy BlandVice President
Harold EllisDirector
Kellen CorbinDirector
Jeremy MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$215,089
Investment Income
$463
Other Revenue
$0
Change in Net Assets
$13,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,814
Salaries, Compensation, and Employee Benefits$19,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,952$0$0$43,952
Interest$32,355$0$0$32,355
Current Officers, Directors, Trustees, and Key Employees$18,199$0$0$18,199
All Other Expenses$17,652$0$0$17,652
Fees for Services Accounting$15,328$0$0$15,328
Other Expenses$11,025$0$0$11,025
Occupancy$8,600$0$0$8,600
Insurance$5,967$0$0$5,967
Office Expenses$2,566$0$0$2,566
Conferences and Meetings$2,500$0$0$2,500
Payroll Taxes$1,516$0$0$1,516
Advertising$75$0$0$75
Total Functional Expenses$202,529$0$0$202,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Quitman County Utilities
EIN
64-0576124
Phone
6626472199
Address
PO BOX 31, CHARLESTON, MS 38921

Signing Officer

Name
Jerry Roy
Title
President
Phone
6626472199
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Shields
Formed
1975
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Debra G Goodwin CPA
Address
PO Box 423, CHARLESTON, MS 38921
Preparer
Debra G Goodwin
Phone
6626472199
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“The President is given a copy for the board review.”

Raw XML Appendix357 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02690
IRS990/AccountsReceivableGrp/BOYAmt027387
IRS990/AccountsReceivableGrp/EOYAmt019543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER ASSOCIATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017652
IRS990/AllOtherExpensesGrp/TotalAmt017652
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA G GOODWIN CPA
IRS990/BooksInCareOfDetail/PhoneNum06626472199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038921
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074116
IRS990/CashNonInterestBearingGrp/EOYAmt0119345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018199
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02500
IRS990/ConferencesMeetingsGrp/TotalAmt02500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0463
IRS990/CYOtherExpensesAmt0182814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215089
IRS990/CYRevenuesLessExpensesAmt013423
IRS990/CYSalariesCompEmpBnftPaidAmt019715
IRS990/CYTotalExpensesAmt0202529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045387
IRS990/DeferredRevenueGrp/EOYAmt046012
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043952
IRS990/DepreciationDepletionGrp/TotalAmt043952
IRS990/Desc0FURNISH LOW COST WATER TO RURAL AREA. WITHOUT THIS WATER SYSTEM RURAL USERS WOULD HAVE TO OBTAIN THEIR OWN WELL, WHICH WOULD BE VERY COSTLY AND GIVE RISE TO HEALTH CONCERNS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015328
IRS990/FeesForServicesAccountingGrp/TotalAmt015328
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm1COY BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLEN CORBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2METER READER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05967
IRS990/InsuranceGrp/TotalAmt05967
IRS990/IntangibleAssetsGrp/BOYAmt012620
IRS990/IntangibleAssetsGrp/EOYAmt012289
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt032355
IRS990/InterestGrp/TotalAmt032355
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0463
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282159
IRS990/LandBldgEquipCostOrOtherBssAmt02971853
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0215489
IRS990/MembershipDuesAmt0400
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0925715
IRS990/NetAssetsOrFundBalancesBOYAmt0531400
IRS990/NetAssetsOrFundBalancesEOYAmt0544823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08600
IRS990/OccupancyGrp/TotalAmt08600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02566
IRS990/OfficeExpensesGrp/TotalAmt02566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1Repairs etc
IRS990/OtherExpensesGrp/Desc2FEES ETC
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014859
IRS990/OtherExpensesGrp/ProgramServicesAmt123478
IRS990/OtherExpensesGrp/ProgramServicesAmt24457
IRS990/OtherExpensesGrp/ProgramServicesAmt311025
IRS990/OtherExpensesGrp/TotalAmt014859
IRS990/OtherExpensesGrp/TotalAmt123478
IRS990/OtherExpensesGrp/TotalAmt24457
IRS990/OtherExpensesGrp/TotalAmt311025
IRS990/OtherSourcesGrossIncomeAmt0463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01516
IRS990/PayrollTaxesGrp/TotalAmt01516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY SHIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1GARBAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211510
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS WATER SYSTEM IS LOCATED IN ONE OF THE POOREST REGIONS OF THE UNITED STATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0183906
IRS990/PYProgramServiceRevenueAmt0221259
IRS990/PYRevenuesLessExpensesAmt019311
IRS990/PYSalariesCompEmpBnftPaidAmt019005
IRS990/PYTotalExpensesAmt0202911
IRS990/PYTotalRevenueAmt0222222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0544823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01277159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01689694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02966853
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President is given a copy for the board review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525672
IRS990/TotalAssetsEOYAmt01519240
IRS990/TotalAssetsGrp/BOYAmt01525672
IRS990/TotalAssetsGrp/EOYAmt01519240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202529
IRS990/TotalGrossUBIAmt0463
IRS990/TotalLiabilitiesBOYAmt0994272
IRS990/TotalLiabilitiesEOYAmt0974417
IRS990/TotalLiabilitiesGrp/BOYAmt0994272
IRS990/TotalLiabilitiesGrp/EOYAmt0974417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0215089
IRS990/TotalReportableCompFromOrgAmt019139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0463
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01519240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0LAMBERT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038643
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06626472199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH QUITMAN COUNTY UTILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640576124
ReturnHeader/Filer/PhoneNum06626472199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640810582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra G Goodwin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038921
ReturnHeader/PreparerPersonGrp/PhoneNum06626472199
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra G Goodwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T07:25:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.