Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 64-0595931 • 501(c)12 • Florence, MS
Profile
Water distribution and maintenance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$3,030,992
Up $149,785 (+5.2%) from 2023
Liabilities
Down$585,531
Down $2,801 (-0.5%) from 2023
Net Assets
Up$2,445,461
Up $152,586 (+6.7%) from 2023
Revenue
Down$652,509
Down $36,217 (-5.3%) from 2023
Expenses
Down$499,923
Down $52,647 (-9.5%) from 2023
Net Income
Up$152,586
Up $16,430 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Water distribution and maintenance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,547,577 | $1,479,921 | ▼ $67,656 |
| Savings and Temporary Cash Investments | $823,442 | $849,500 | ▲ $26,058 |
| Cash and Non-Interest-Bearing Accounts | $460,575 | $651,958 | ▲ $191,383 |
| Accounts Receivable | $46,709 | $46,709 | → $0 |
| Total Assets | $2,881,207 | $3,030,992 | ▲ $149,785 |
| Other Assets Total | $2,904 | $2,904 | → $0 |
| Liabilities | |||
| Other Liabilities | $585,812 | $583,011 | ▼ $2,801 |
| Accounts Payable and Accrued Expenses | $2,520 | $2,520 | → $0 |
| Total Liabilities | $588,332 | $585,531 | ▼ $2,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,292,875 | $2,445,461 | ▲ $152,586 |
| Total Net Assets Fund Balance | $2,292,875 | $2,445,461 | ▲ $152,586 |
| Total Liabilities and Net Assets / Fund Balance | $2,881,207 | $3,030,992 | ▲ $149,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $60,524 | - |
| Other Land Buildings | $1,453,029 | $1,444,655 | - |
| Land | $26,892 | - | - |
| Equipment | $0 | $28,979 | - |
| Leasehold Improvements | $0 | $72,360 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlie Mayes | Director | PT | $2,125 | $2,125 |
| Gary Williams | President/Director | PT | $2,005 | $2,005 |
| Gayland Sales | Director | PT | $1,925 | $1,925 |
| Miles Mcwilliams | Director | PT | $1,925 | $1,925 |
| Billy Terrell | Vpres./Director | PT | $1,775 | $1,775 |
| Line Item | Amount |
|---|---|
| Other Expenses | $354,347 |
| Salaries, Compensation, and Employee Benefits | $145,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $238,910 | $0 | $0 | $238,910 |
| Other Salaries and Wages | $115,614 | $0 | $0 | $115,614 |
| Depreciation Depletion | $67,656 | $0 | $0 | $67,656 |
| Fees for Services Accounting | $18,000 | $0 | $0 | $18,000 |
| Insurance | $11,448 | $0 | $0 | $11,448 |
| Current Officers, Directors, Trustees, and Key Employees | $10,450 | $0 | $0 | $10,450 |
| Fees for Services Legal | $10,329 | $0 | $0 | $10,329 |
| Pension Plan Contributions | $9,307 | $0 | $0 | $9,307 |
| Payroll Taxes | $9,126 | $0 | $0 | $9,126 |
| Office Expenses | $8,004 | $0 | $0 | $8,004 |
| Other Employee Benefits | $1,079 | $0 | $0 | $1,079 |
| Total Functional Expenses | $499,923 | $0 | $0 | $499,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loa Funds Improvement Loan | $460,500 |
| Customer Meter Deposits | $116,081 |
| Payroll Tax Payable | $4,720 |
| Accrued Interest Payable | $946 |
| Sales Tax Payable | $764 |
“Each customer of the organization is a member.”
“An annual meeting is held for all members to elect the governing body.”
“The form 990 is reviewed by the president of the board.”
“The finacial statements and governing documents are available upon request.”
“Contract services 39668. 39668.”
“Meals and entertainment 2238. 2238.”
“UTILITIES 52064. 52064.”
“BUSINESS GIFTS 171. 171.”
“POSTAGE 5804. 5804.”
“TELEPHONE 5323. 5323.”
“MATERIALS 33209. 33209.”
“Chemicals and supplies 18118. 18118.”
“Repairs and maintenance 28903. 28903.”
“Fuel and oil 10528. 10528.”
“Auto and truck expense 4226. 4226.”
“Dues and subscriptions 828. 828.”
“BANK CHARGES 1075. 1075.”
“SOFTWARE 4780. 4780.”
“SUPPLIES 1196. 1196.”
“Outside services 21660. 21660.”
“License & permits 408. 408.”
“FEES 4692. 4692.”
“Other business expenses 3394. 3394.”
“PROPERTY TAX 625. 625.”
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 | 2520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46709 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER DISTRIBUTION AND MAINTENANCE |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 238910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238910 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019397015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2038 HWY 49 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 651958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10450 |
| 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 | 31632 |
| IRS990/CYOtherExpensesAmt | 0 | 354347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 620877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145576 |
| IRS990/CYTotalExpensesAmt | 0 | 499923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652509 |
| 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 | 67656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67656 |
| IRS990/Desc | 0 | TO PROVIDE WATER AND MAINTENANCE OF RURAL WATER DISTRIBUTION SYSTEM FOR AN AVERAGE OF 1,300 USERS DURING THE YEAR. |
| 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 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLY TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLAND SALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILES MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1925 |
| 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/TitleTxt | 0 | PRESIDENT/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VPRES./DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 652509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31632 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1606518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1547577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1479921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3086439 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 620876 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER DISTRIBUTION AND MAINTENANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2292875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2445461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2292875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2445461 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2904 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 585812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 583011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115614 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9126 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9307 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gary Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26900 |
| IRS990/PYOtherExpensesAmt | 0 | 403074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 661826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149496 |
| IRS990/PYTotalExpensesAmt | 0 | 552570 |
| IRS990/PYTotalRevenueAmt | 0 | 688726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152586 |
| 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 | 823442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 849500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60524 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60524 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28979 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26892 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 26892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 72360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1453029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1444655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2897684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 116081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 460500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOA FUNDS IMPROVEMENT LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1479921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 583011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CUSTOMER OF THE ORGANIZATION IS A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL MEETING IS HELD FOR ALL MEMBERS TO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINACIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES 39668. 39668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS AND ENTERTAINMENT 2238. 2238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 52064. 52064. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUSINESS GIFTS 171. 171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE 5804. 5804. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE 5323. 5323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MATERIALS 33209. 33209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CHEMICALS AND SUPPLIES 18118. 18118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS AND MAINTENANCE 28903. 28903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUEL AND OIL 10528. 10528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AUTO AND TRUCK EXPENSE 4226. 4226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES AND SUBSCRIPTIONS 828. 828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES 1075. 1075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SOFTWARE 4780. 4780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES 1196. 1196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OUTSIDE SERVICES 21660. 21660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LICENSE & PERMITS 408. 408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FEES 4692. 4692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OTHER BUSINESS EXPENSES 3394. 3394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PROPERTY TAX 625. 625. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | Florence |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019397015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southern Rankin Water Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 640595931 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019397015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2038 Hwy 49 South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 390739423 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204189508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARRETT & GARRETT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3091 HIGHWAY 49 S STE H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018451450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer G Brown |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T09:32:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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