Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 64-0591602 • 501(c)12 • Yazoo City, MS
Profile
Distribution of water and sewer to 720 members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$902,740
Up $64,918 (+7.7%) from 2023
Liabilities
Down$142,421
Down $30,159 (-17%) from 2023
Net Assets
Up$760,319
Up $95,077 (+14%) from 2023
Revenue
Up$444,055
Up $128,675 (+41%) from 2023
Expenses
Up$348,978
Up $31,052 (+9.8%) from 2023
Net Income
Up$95,077
Up $97,623 (+3834%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Distribution of water and sewer to members.
Distribution of water and sewer to 720 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $797,825 | $752,729 | ▼ $45,096 |
| Savings and Temporary Cash Investments | $172,713 | $173,846 | ▲ $1,133 |
| Cash and Non-Interest-Bearing Accounts | $78,909 | $30,125 | ▼ $48,784 |
| Accounts Receivable | $20,859 | $19,027 | ▼ $1,832 |
| Total Assets | $1,077,093 | $981,902 | ▼ $95,191 |
| Other Assets Total | $6,787 | $6,175 | ▼ $612 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $156,740 | $146,789 | ▼ $9,951 |
| Accounts Payable and Accrued Expenses | $40,631 | $39,662 | ▼ $969 |
| Total Liabilities | $197,371 | $186,451 | ▼ $10,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $825,722 | $741,451 | ▼ $84,271 |
| Net Assets With Donor Restrictions | $54,000 | $54,000 | → $0 |
| Total Net Assets Fund Balance | $879,722 | $795,451 | ▼ $84,271 |
| Total Liabilities and Net Assets / Fund Balance | $1,077,093 | $981,902 | ▼ $95,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $750,579 | $1,696,609 | $2,447,188 |
| Land | $2,150 | - | $2,150 |
| Other Land Buildings | - | $633 | $633 |
| Name | Title |
|---|---|
| Harry Simmons | President |
| Denny Paul | Director |
| John M Greenlee | Director |
| John Phillips | Director |
| Rusty Nixon | Director |
| Howard Webb | Secretary/tr |
| Ed Jordon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $47,274 | - | $47,274 |
| Depreciation Depletion | $45,096 | - | - | $45,096 |
| Insurance | - | $7,387 | - | $7,387 |
| Fees for Services Accounting | - | $7,172 | - | $7,172 |
| Interest | $6,012 | - | - | $6,012 |
| Office Expenses | - | $4,604 | - | $4,604 |
| Other Expenses | $3,020 | - | - | $3,020 |
| All Other Expenses | $2,250 | - | - | $2,250 |
| Total Functional Expenses | $252,128 | $66,437 | $0 | $318,565 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $318,565 |
| Expenses per Audited Statements | $273,469 |
| Total Expenses per Audited Statements | $273,469 |
| Expenses Not Reported on Financial Statements | $45,096 |
| Other Expense Adjustments | $45,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management is contracted to chester d. Bramlett rural water managment”
“MEMBERS”
“Yes. Composed of seven board members serving three year terms. Election of board members is held every year during the feburary board meeting.”
“Form 990 is reviewed each year at the annual feburary meeting.”
“All board members are requied to inform the board if a conflict arises.”
“No documents available to the public”
“Memberships collected 100”
“Book / tax depreciation difference 45,096”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTION OF WATER AND SEWER TO 720 MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAKE CITY WATER ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6627462189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 SHOEMAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAZOO CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39194 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 993 |
| IRS990/CYOtherExpensesAmt | 0 | 318565 |
| IRS990/CYOtherRevenueAmt | 0 | 1779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 318565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45096 |
| IRS990/Desc | 0 | DISTRIBUTION OF WATER AND SEWER TO 720 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7172 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47274 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | JOHN M GREENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED JORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSTY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNY PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7387 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6012 |
| IRS990/InterestGrp/TotalAmt | 0 | 6012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1697242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 752729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2449971 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 231422 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRIBUTION OF WATER AND SEWER TO 720 MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 879722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 795451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 825722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 741451 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3020 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1779 |
| IRS990/OtherRevenueTotalAmt | 0 | 1779 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2508 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HARRY SIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1226 |
| IRS990/PYOtherExpensesAmt | 0 | 304010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50820 |
| IRS990/PYTotalExpensesAmt | 0 | 304010 |
| IRS990/PYTotalRevenueAmt | 0 | 253190 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173846 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 750579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1696609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2447188 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 45096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 273469 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2150 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 45096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 633 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 234194 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 45,096 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 752729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 318565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 234194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 234194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 273469 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS CONTRACTED TO CHESTER D. BRAMLETT RURAL WATER MANAGMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. COMPOSED OF SEVEN BOARD MEMBERS SERVING THREE YEAR TERMS. ELECTION OF BOARD MEMBERS IS HELD EVERY YEAR DURING THE FEBURARY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED EACH YEAR AT THE ANNUAL FEBURARY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS ARE REQUIED TO INFORM THE BOARD IF A CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIPS COLLECTED 100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1077093 |
| IRS990/TotalAssetsEOYAmt | 0 | 981902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1077093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 981902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318565 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 197371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 197371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 879722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 795451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231422 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234194 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1077093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 981902 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2628 ERICKSON ROAD |
| IRS990/USAddress/CityNm | 0 | YAZOO CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39194 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6627462189 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE CITY WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 640591602 |
| ReturnHeader/Filer/PhoneNum | 0 | 6627462189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 SHOEMAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAZOO CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39194 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C71E4FE19C6F494C31F0B22029EBFEF07E453EA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C71E4FE19C6F494C31F0B22029EBFEF07E453EA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 160.3.238.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:09:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461624424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIDGERS GOODMAN BAIRD & CLARKE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3528 MANOR DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016361416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID I BRIDGERS JR |
| ReturnHeader/ReturnTs | 0 | 2020-11-04T14:09:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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